Civic Intelligence

Pioneer House Inc.

990 • Fiscal year 2015 • EIN 38-2895112

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileWWW.PIONEERRESOURCES.ORG
601 Terrace Street Suite 100Muskegon, MI 49440

(231) 773-5355

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$171,401

Down $1,843 (-1.1%) from 2014

Net Assets

Up

$10,835

Up $31,964 (+151%) from 2014

Liabilities

Down

$160,566

Down $33,807 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

Up

$328,424

Up $5,106 (+1.6%) from 2014

Expenses

Down

$296,460

Down $649 (-0.2%) from 2014

Net Income

Up

$31,964

Up $5,755 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $158,239Liabilities 2010: $267,385Net Assets 2010: -$109,1462010Assets 2011: $149,877Liabilities 2011: $239,651Net Assets 2011: -$89,7742011Assets 2012: $163,124Liabilities 2012: $227,090Net Assets 2012: -$63,9662012Assets 2013: $172,412Liabilities 2013: $219,750Net Assets 2013: -$47,3382013Assets 2014: $173,244Liabilities 2014: $194,373Net Assets 2014: -$21,1292014Assets 2015: $171,401Liabilities 2015: $160,566Net Assets 2015: $10,8352015Assets 2016: $178,009Liabilities 2016: $151,043Net Assets 2016: $26,9662016Assets 2017: $179,758Liabilities 2017: $133,332Net Assets 2017: $46,4262017Assets 2018: $199,415Liabilities 2018: $124,899Net Assets 2018: $74,5162018Assets 2019: $232,821Liabilities 2019: $175,671Net Assets 2019: $57,1502019Assets 2021: $430,059Liabilities 2021: $365,737Net Assets 2021: $64,3222021Assets 2022: $440,550Liabilities 2022: $311,587Net Assets 2022: $128,9632022Assets 2023: $384,568Liabilities 2023: $218,598Net Assets 2023: $165,9702023Assets 2024: $536,500Liabilities 2024: $351,853Net Assets 2024: $184,6472024

Highlighted filing

2015

Assets$171,401
Liabilities$160,566
Net Assets$10,835
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $317,4972010Expenses 2011: $300,5512011Expenses 2012: $290,6182012Revenue 2013: $322,072Expenses 2013: $305,444Net Income 2013: $16,6282013Revenue 2014: $323,318Expenses 2014: $297,109Net Income 2014: $26,2092014Revenue 2015: $328,424Expenses 2015: $296,460Net Income 2015: $31,9642015Revenue 2016: $326,786Expenses 2016: $310,655Net Income 2016: $16,1312016Revenue 2017: $330,418Expenses 2017: $310,958Net Income 2017: $19,4602017Revenue 2018: $349,897Expenses 2018: $321,807Net Income 2018: $28,0902018Revenue 2019: $322,346Expenses 2019: $339,712Net Income 2019: -$17,3662019Revenue 2021: $309,007Expenses 2021: $306,197Net Income 2021: $2,8102021Revenue 2022: $403,484Expenses 2022: $338,843Net Income 2022: $64,6412022Revenue 2023: $417,960Expenses 2023: $380,953Net Income 2023: $37,0072023Revenue 2024: $415,146Expenses 2024: $396,469Net Income 2024: $18,6772024

Highlighted filing

2015

Revenue$328,424
Expenses$296,460
Net Income$31,964
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$328,424
Mission and Program Overview

Mission

To provide low-income housing for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,141$91,708▲ $12,567
Land, Buildings, and Equipment, Net$90,226$74,418▼ $15,808
Accounts Receivable$2,231$3,153▲ $922
Prepaid Expenses and Deferred Charges$1,646$2,122▲ $476
Total Assets$173,244$171,401▼ $1,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,529$138,804▼ $16,725
Accounts Payable and Accrued Expenses$30,300$17,053▼ $13,247
Unsecured Notes Loans Payable$6,217$2,382▼ $3,835
Deferred Revenue$2,327$2,327→ $0
Total Liabilities$194,373$160,566▼ $33,807
Net Assets / Fund Balance
Unrestricted Net Assets$-24,662$10,835▲ $35,497
Temporarily Rstr Net Assets$3,533--
Total Net Assets Fund Balance$-21,129$10,835▲ $31,964
Total Liabilities and Net Assets / Fund Balance$173,244$171,401▼ $1,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,343$393,149$406,492
Equipment$58,658-$58,658
Land$2,417-$2,417
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
MARGARET O'TOOLEChairperson
Greg ScottPresident
David KurtzDirector
Kim GrimmDirector
Tami NortonDirector
Tim FlahiveDirector
Rev Jim JohnsonSecretary -
Robert KendallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,438
Investment Income
$77
Other Revenue
$909
Change in Net Assets
$31,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,121
Other Expenses$142,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,020$39,117-$127,137
Fees for Services Other$75,871--$75,871
Occupancy$20,568$949-$21,517
Depreciation Depletion$18,465--$18,465
Other Employee Benefits$17,722--$17,722
Interest$12,578--$12,578
Payroll Taxes$9,262--$9,262
Fees for Services Management-$5,616-$5,616
Insurance$4,292--$4,292
Fees for Services Accounting-$4,000-$4,000
Total Functional Expenses$246,778$49,682$0$296,460
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related OrgMgt and AdminNo$171,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by an independent public accounting firm. The 990 is reviewed by the appropriate staff and board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members review and sign off on conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“All payroll is contracted from a related party. The wages are reviewed by the board annualy and compared to studies from a state association as well as a published study from gvsu johnson center for philanthropy.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS PREVIOUS ANSWER.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pioneer House Inc
EIN
38-2895112
Phone
2317735355
Address
601 TERRACE STREET SUITE 100, MUSKEGON, MI 49440

Signing Officer

Name
Greg Scott
Title
President
Phone
2317735355
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Scott
Formed
1989
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
H&s Companies Pc
Address
4985 S HARVEY ST, MUSKEGON, MI 49444
Preparer
Randy Filbrandt
Phone
2317981040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Supplies 593 0 0 other 47,163 0 0 supplies 24,420 0 0 other 3,695 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates uncertain tax positions in accordance with existing generally accepted accounting principles, and makes such accruals and disclosures as might be required thereunder. Under that guidance, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt01594978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315211
IRS990ScheduleA/Total509Grp/TotalAmt01594978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01605967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0406492
IRS990ScheduleD/EquipmentGrp/BookValueAmt058658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH EXISTING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AND MAKES SUCH ACCRUALS AND DISCLOSURES AS MIGHT BE REQUIRED THEREUNDER. UNDER THAT GUIDANCE, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074418
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PIONEER RESOURSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0171070
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGT AND ADMIN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. THE 990 IS REVIEWED BY THE APPROPRIATE STAFF AND BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND SIGN OFF ON CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PAYROLL IS CONTRACTED FROM A RELATED PARTY. THE WAGES ARE REVIEWED BY THE BOARD ANNUALY AND COMPARED TO STUDIES FROM A STATE ASSOCIATION AS WELL AS A PUBLISHED STUDY FROM GVSU JOHNSON CENTER FOR PHILANTHROPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS PREVIOUS ANSWER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 593 0 0 OTHER 47,163 0 0 SUPPLIES 24,420 0 0 OTHER 3,695 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03533
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173244
IRS990/TotalAssetsEOYAmt0171401
IRS990/TotalAssetsGrp/BOYAmt0173244
IRS990/TotalAssetsGrp/EOYAmt0171401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194373
IRS990/TotalLiabilitiesEOYAmt0160566
IRS990/TotalLiabilitiesGrp/BOYAmt0194373
IRS990/TotalLiabilitiesGrp/EOYAmt0160566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010835
IRS990/TotalProgramServiceExpensesAmt0246778
IRS990/TotalProgramServiceRevenueAmt0327438
IRS990/TotalRevenueGrp/ExclusionAmt0986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328424
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24662
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010835
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06217
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02382
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PIONEERRESOURCES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317735355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIONEER HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PION
ReturnHeader/Filer/EIN0382895112
ReturnHeader/Filer/PhoneNum02317735355
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 TERRACE STREET SUITE 100
ReturnHeader/Filer/USAddress/CityNm0MUSKEGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382563599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&S COMPANIES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04985 S HARVEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSKEGON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049444
ReturnHeader/PreparerPersonGrp/PhoneNum02317981040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY FILBRANDT
ReturnHeader/ReturnTs02016-04-18T16:55:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,401
Liabilities
$160,566
Net assets
$10,835
Revenue
$328,424
Expenses
$296,460
Net income
$31,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$3.52$1.85$4.15$3.96$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.85$2.19$1.66$4.18$3.81$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.41$3.12$1.29$4.03$3.39$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.30$3.66$0.64$3.09$3.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.33$1.76$0.57$3.22$3.40$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.99$1.25$0.75$3.50$3.22$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.33$0.46$3.30$3.11$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.51$0.27$3.27$3.11$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.61$0.11$3.28$2.96$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.94$0.21$3.23$2.97$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.72$2.20$0.47$3.22$3.05$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$2.27$0.64$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$2.40$0.90$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$2.67$1.09$3.17