Civic Intelligence

Janzen House Inc.

990 • Fiscal year 2016 • EIN 38-2494635

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilehttps//janzenhouse.com
146 West Spring StreetMarquette, MI 49855

(906) 226-2271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,108

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$421,730

Down $27,584 (-6.1%) from 2015

Net Assets

Down

$419,868

Down $27,969 (-6.2%) from 2015

Liabilities

Up

$1,862

Up $385 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Down

$88,811

Down $25,044 (-22%) from 2015

Expenses

Up

$131,775

Up $9,466 (+7.7%) from 2015

Net Income

Down

-$42,964

Down $34,510 (-408%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $444,525Liabilities 2010: $1,132Net Assets 2010: $443,3932010Assets 2011: $444,135Liabilities 2011: $2,028Net Assets 2011: $442,1072011Assets 2012: $468,126Liabilities 2012: $1,059Net Assets 2012: $467,0672012Assets 2013: $484,841Liabilities 2013: $1,329Net Assets 2013: $483,5122013Assets 2014: $484,839Liabilities 2014: $2,080Net Assets 2014: $482,7592014Assets 2015: $449,314Liabilities 2015: $1,477Net Assets 2015: $447,8372015Assets 2016: $421,730Liabilities 2016: $1,862Net Assets 2016: $419,8682016Assets 2017: $445,597Liabilities 2017: $1,842Net Assets 2017: $443,7552017Assets 2018: $395,969Liabilities 2018: $3,234Net Assets 2018: $392,7352018Assets 2019: $425,748Liabilities 2019: $2,610Net Assets 2019: $423,1382019Assets 2020: $457,903Liabilities 2020: $16,055Net Assets 2020: $441,8482020Assets 2021: $491,252Liabilities 2021: $3,730Net Assets 2021: $487,5222021Assets 2022: $400,733Liabilities 2022: $4,846Net Assets 2022: $395,8872022Assets 2023: $576,592Liabilities 2023: $3,739Net Assets 2023: $572,8532023Assets 2024: $670,239Liabilities 2024: $5,085Net Assets 2024: $665,1542024

Highlighted filing

2016

Assets$421,730
Liabilities$1,862
Net Assets$419,868
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $109,6262010Expenses 2011: $107,1652011Revenue 2012: $117,846Expenses 2012: $105,617Net Income 2012: $12,2292012Revenue 2013: $101,840Expenses 2013: $112,638Net Income 2013: -$10,7982013Revenue 2014: $109,017Expenses 2014: $126,270Net Income 2014: -$17,2532014Revenue 2015: $113,855Expenses 2015: $122,309Net Income 2015: -$8,4542015Revenue 2016: $88,811Expenses 2016: $131,775Net Income 2016: -$42,9642016Revenue 2017: $118,376Expenses 2017: $124,326Net Income 2017: -$5,9502017Revenue 2018: $146,613Expenses 2018: $137,737Net Income 2018: $8,8762018Revenue 2019: $130,581Expenses 2019: $134,130Net Income 2019: -$3,5492019Revenue 2020: $137,140Expenses 2020: $149,321Net Income 2020: -$12,1812020Revenue 2021: $180,400Expenses 2021: $156,164Net Income 2021: $24,2362021Revenue 2022: $182,535Expenses 2022: $191,432Net Income 2022: -$8,8972022Revenue 2023: $372,532Expenses 2023: $213,411Net Income 2023: $159,1212023Revenue 2024: $319,542Expenses 2024: $218,774Net Income 2024: $100,7682024

Highlighted filing

2016

Revenue$88,811
Expenses$131,775
Net Income-$42,964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$89,447
Mission and Program Overview

Mission

Non-profit housing for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$348,214$334,357▼ $13,857
Land, Buildings, and Equipment, Net$87,498$81,706▼ $5,792
Cash and Non-Interest-Bearing Accounts$6,039$4,756▼ $1,283
Savings and Temporary Cash Investments$7,563$911▼ $6,652
Total Assets$449,314$421,730▼ $27,584
Liabilities
Accounts Payable and Accrued Expenses$1,477$1,862▲ $385
Total Liabilities$1,477$1,862▲ $385
Net Assets / Fund Balance
Unrestricted Net Assets$355,837$327,868▼ $27,969
Temporarily Rstr Net Assets$80,000$80,000→ $0
Permanently Rstr Net Assets$12,000$12,000→ $0
Total Net Assets Fund Balance$447,837$419,868▼ $27,969
Total Liabilities and Net Assets / Fund Balance$449,314$421,730▼ $27,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$551$22,424$22,975
Equipment$5$4,134$4,139
Buildings$71,403$117,137-
Land$9,747--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent ClarkManagerFT$39,108$39,108

Board Members and Trustees

NameTitle
Dan KlumbPresident
Robert KulisheckVice President
Dave BonsallDirector
Eileen SmitDirector
Mike KohlerDirector
Peter HendricksonDirector
Rachel HarrisDirector
Ronald PerkinsDirector
Susan BohorDirector
Susan PayantDirector
Thomas MansonDirector
Douglas MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,284
Program Service Revenue
$57,586
Investment Income
$6,278
Other Revenue
$1,663
All Other Contributions
$22,159
Change in Net Assets
$-42,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,579
Salaries, Compensation, and Employee Benefits$63,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,331$9,777-$39,108
Other Salaries and Wages$13,552$4,517-$18,069
Other Expenses$13,252--$13,252
Insurance$8,705--$8,705
Fees for Services Accounting-$7,671-$7,671
Payroll Taxes$4,514$1,505-$6,019
Depreciation Depletion$5,791--$5,791
Office Expenses$3,969--$3,969
Fees for Service Investment Mgmnt Fees-$2,132-$2,132
Total Functional Expenses$106,173$25,602$0$131,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board will review the 2016 form 990 at its november 2017 regulary scheduled board of directors meeting and action will be documented in the corporate minutes”

Form 990, Part VI, Section C, Line 19

“Will provide documents upon request”

Filing and Contact Details

Filer

Filer Name
Janzen House Inc
EIN
38-2494635
Phone
9062262271
Address
146 WEST SPRING STREET, MARQUETTE, MI 49855

Signing Officer

Name
Doug Morton
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Morton
Formed
1985
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Thomson & Paquette Pc
Address
1901 W RIDGE STREET SUITE 1, MARQUETTE, MI 49855
Preparer
Katheryn L Metivier
Phone
9062261979
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG MORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061988
IRS990/PYOtherRevenueAmt02179
IRS990/PYProgramServiceRevenueAmt066090
IRS990/PYRevenuesLessExpensesAmt0-8454
IRS990/PYSalariesCompEmpBnftPaidAmt060321
IRS990/PYTotalExpensesAmt0122309
IRS990/PYTotalRevenueAmt0113855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42964
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080870
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074996
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59350
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.69670
IRS990ScheduleA/PublicSupportTotal170Amt0109477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109477
IRS990ScheduleA/TotalSupportAmt0184473
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt071403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117137
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0188540
IRS990ScheduleD/EquipmentGrp/BookValueAmt05
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04139
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt09747
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 2016 FORM 990 AT ITS NOVEMBER 2017 REGULARY SCHEDULED BOARD OF DIRECTORS MEETING AND ACTION WILL BE DOCUMENTED IN THE CORPORATE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILL PROVIDE DOCUMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449314
IRS990/TotalAssetsEOYAmt0421730
IRS990/TotalAssetsGrp/BOYAmt0449314
IRS990/TotalAssetsGrp/EOYAmt0421730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023284
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01477
IRS990/TotalLiabilitiesEOYAmt01862
IRS990/TotalLiabilitiesGrp/BOYAmt01477
IRS990/TotalLiabilitiesGrp/EOYAmt01862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419868
IRS990/TotalProgramServiceExpensesAmt0106173
IRS990/TotalProgramServiceRevenueAmt057586
IRS990/TotalReportableCompFromOrgAmt039108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088811

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,730
Liabilities
$1,862
Net assets
$419,868
Revenue
$88,811
Expenses
$131,775
Net income
-$42,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.05$6.65$3.20$2.19$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.04$5.73$3.73$2.13$1.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.05$3.96$1.83$1.91$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.04$4.88$1.80$1.56$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.16$4.42$1.37$1.49$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.03$4.23$1.31$1.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.03$3.93$1.47$1.38$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.02$4.44$1.18$1.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.02$4.20$0.89$1.32$0.43
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.49$0.01$4.48$1.14$1.22$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.85$0.02$4.83$1.09$1.26$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$1.02$1.13$0.11
2012Summary only. Only limited summary data is available for this year.$4.68$0.01$4.67$1.18$1.06$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.02$4.42$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.01$4.43$1.10