Civic Intelligence

Janzen House Inc.

990 • Fiscal year 2018 • EIN 38-2494635

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

(906) 226-1979

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$43,163

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$395,969

Down $49,628 (-11%) from 2017

Net Assets

Down

$392,735

Down $51,020 (-11%) from 2017

Liabilities

Up

$3,234

Up $1,392 (+76%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$146,613

Up $28,237 (+24%) from 2017

Expenses

Up

$137,737

Up $13,411 (+11%) from 2017

Net Income

Up

$8,876

Up $14,826 (+249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$395,969
Liabilities$3,234
Net Assets$392,735
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$146,613
Expenses$137,737
Net Income$8,876
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$146,613
Mission and Program Overview

Mission

Non-profit housing for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$359,212$307,995▼ $51,217
Land, Buildings, and Equipment, Net$78,307$79,903▲ $1,596
Accounts Receivable-$4,800-
Cash and Non-Interest-Bearing Accounts$6,966$3,071▼ $3,895
Savings and Temporary Cash Investments$1,112$200▼ $912
Total Assets$445,597$395,969▼ $49,628
Liabilities
Accounts Payable and Accrued Expenses$1,842$3,234▲ $1,392
Total Liabilities$1,842$3,234▲ $1,392
Net Assets / Fund Balance
Unrestricted Net Assets$351,755$300,735▼ $51,020
Temporarily Rstr Net Assets$80,000$80,000→ $0
Permanently Rstr Net Assets$12,000$12,000→ $0
Total Net Assets Fund Balance$443,755$392,735▼ $51,020
Total Liabilities and Net Assets / Fund Balance$445,597$395,969▼ $49,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,019$127,298$192,317
Other Land Buildings$971$23,096$24,067
Land$9,747-$9,747
Leasehold Improvements$4,161$143$4,304
Equipment$5$3,941$3,946
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent ClarkManagerFT$43,163$43,163

Board Members and Trustees

NameTitle
Dan KlumbPresident
Robert KulisheckVice President
Andy GriffinDirector
Dave BonsallDirector
Eileen SmidtDirector
Karl JohnsonDirector
Mike KohlerDirector
Rachel HarrisDirector
Susan BohorDirector
Douglas MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,881
Program Service Revenue
$84,108
Investment Income
$40,678
Other Revenue
$1,946
All Other Contributions
$19,881
Change in Net Assets
$8,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,613
Revenue Not Reported on Form 990
$-59,895
Total Revenue per Audited Statements
$86,718
Total Revenue per Form 990
$146,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,243
Salaries, Compensation, and Employee Benefits$67,494
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$35,394$7,769-$43,163
Other Salaries and Wages$14,999$3,022-$18,021
Other Expenses$11,146--$11,146
Insurance$8,754$164-$8,918
Fees for Services Accounting-$8,425-$8,425
Depreciation Depletion$5,629--$5,629
Payroll Taxes$4,271$915-$5,186
Office Expenses$1,337$270-$1,607
Pension Plan Contributions$912$212-$1,124
Fees for Services Other$364--$364
Travel$71--$71
Total Functional Expenses$116,959$20,777$0$137,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,737
Total Expenses per Audited Statements$137,737
Total Expenses per Form 990$137,737
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
Audit committee
Yes
Backup withholding compliance
Yes
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 2018 form 990 at its november 2018 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
EIN
38-2494635
Address
146 WEST SPRING STREET, MARQUETTE, MI 49855

Signing Officer

Name
Doug Morton
Title
Treasurer
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Morton
Formed
1985
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Thomson & Metivier Pc
Address
1901 W RIDGE ST STE 1, MARQUETTE, MI 49855
Preparer
Patrick N Thomson
Phone
9062261979
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IRS990/ProgramServiceRevenueGrp/Desc1SHELTER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014718
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064612
IRS990/PYOtherRevenueAmt01066
IRS990/PYProgramServiceRevenueAmt073226
IRS990/PYRevenuesLessExpensesAmt0-5950
IRS990/PYSalariesCompEmpBnftPaidAmt059714
IRS990/PYTotalExpensesAmt0124326
IRS990/PYTotalRevenueAmt0118376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08876
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057809
IRS990ScheduleA/InvestmentIncomeCYPct00.21670
IRS990ScheduleA/InvestmentIncomePYPct00.14160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66100
IRS990ScheduleA/PublicSupportCY509Pct00.78330
IRS990ScheduleA/PublicSupportPY170Pct00.67190
IRS990ScheduleA/PublicSupportPY509Pct00.85840
IRS990ScheduleA/PublicSupportTotal170Amt074718
IRS990ScheduleA/PublicSupportTotal509Amt0208924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103844
IRS990ScheduleA/Total509Grp/TotalAmt0208924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074718
IRS990ScheduleA/TotalSupportAmt0113044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266733
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/BookValueAmt065019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192317
IRS990ScheduleD/EquipmentGrp/BookValueAmt05
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03946
IRS990ScheduleD/ExpensesSubtotalAmt0137737
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt09747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09747
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04304
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-59895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-59895
IRS990ScheduleD/RevenueSubtotalAmt0146613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079903
IRS990ScheduleD/TotalExpensesPerForm990Amt0137737
IRS990ScheduleD/TotalRevenuePerForm990Amt0146613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt086718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 2018 FORM 990 AT ITS NOVEMBER 2018 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445597
IRS990/TotalAssetsEOYAmt0395969
IRS990/TotalAssetsGrp/BOYAmt0445597
IRS990/TotalAssetsGrp/EOYAmt0395969

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,969
Liabilities
$3,234
Net assets
$392,735
Revenue
$146,613
Expenses
$137,737
Net income
$8,876
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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