Civic Intelligence

Henrys Inc.

990 • Fiscal year 2019 • EIN 38-3247937

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 29, 2020

Organization Profile
19438 Beech Daly RdRedford, MI 48240

(313) 363-7018

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$228,209

Down $64,487 (-22%) from 2018

Net Assets

Down

$198,199

Down $71,484 (-27%) from 2018

Liabilities

Up

$30,010

Up $6,997 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin29th percentile

Revenue

Down

$1,484,173

Down $141,181 (-8.7%) from 2018

Expenses

Up

$1,541,263

Up $64,493 (+4.4%) from 2018

Net Income

Down

-$57,090

Down $205,674 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $135,617Liabilities 2010: $37,498Net Assets 2010: $98,1192010Assets 2011: $139,356Liabilities 2011: $75,311Net Assets 2011: $64,0452011Assets 2012: $176,621Liabilities 2012: $33,359Net Assets 2012: $143,2622012Assets 2013: $197,181Liabilities 2013: $56,715Net Assets 2013: $140,4662013Assets 2014: $152,017Liabilities 2014: $39,980Net Assets 2014: $112,0372014Assets 2015: $159,616Liabilities 2015: $27,940Net Assets 2015: $131,6762015Assets 2016: $220,699Liabilities 2016: $80,875Net Assets 2016: $139,8242016Assets 2017: $172,347Liabilities 2017: $52,390Net Assets 2017: $119,9572017Assets 2018: $292,696Liabilities 2018: $23,013Net Assets 2018: $269,6832018Assets 2019: $228,209Liabilities 2019: $30,010Net Assets 2019: $198,1992019Assets 2020: $138,352Liabilities 2020: $203,129Net Assets 2020: -$64,7772020Assets 2021: -$25,738Liabilities 2021: $211,234Net Assets 2021: -$236,9722021Assets 2022: -$14,754Liabilities 2022: $239,026Net Assets 2022: -$253,7802022Assets 2023: $55,263Liabilities 2023: $271,421Net Assets 2023: -$216,1582023Assets 2024: $183,126Liabilities 2024: $284,120Net Assets 2024: -$100,9942024

Highlighted filing

2019

Assets$228,209
Liabilities$30,010
Net Assets$198,199
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $847,6142010Expenses 2011: $1,002,6692011Expenses 2012: $1,225,8552012Revenue 2013: $1,391,461Expenses 2013: $1,396,443Net Income 2013: -$4,9822013Revenue 2014: $1,354,086Expenses 2014: $1,370,435Net Income 2014: -$16,3492014Revenue 2015: $1,387,622Expenses 2015: $1,369,769Net Income 2015: $17,8532015Revenue 2016: $1,445,772Expenses 2016: $1,420,978Net Income 2016: $24,7942016Revenue 2017: $1,476,060Expenses 2017: $1,399,363Net Income 2017: $76,6972017Revenue 2018: $1,625,354Expenses 2018: $1,476,770Net Income 2018: $148,5842018Revenue 2019: $1,484,173Expenses 2019: $1,541,263Net Income 2019: -$57,0902019Revenue 2020: $1,530,958Expenses 2020: $1,793,127Net Income 2020: -$262,1692020Revenue 2021: $1,619,278Expenses 2021: $1,791,474Net Income 2021: -$172,1962021Revenue 2022: $1,731,506Expenses 2022: $1,827,984Net Income 2022: -$96,4782022Revenue 2023: $1,795,108Expenses 2023: $1,862,162Net Income 2023: -$67,0542023Revenue 2024: $2,008,165Expenses 2024: $1,893,001Net Income 2024: $115,1642024

Highlighted filing

2019

Revenue$1,484,173
Expenses$1,541,263
Net Income-$57,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 29, 2020
Return Version
2019v5.0
Gross Receipts
$1,484,173
Mission and Program Overview

Mission

To provide food, shelter and medical care to mentally ill residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$217,657$167,237▼ $50,420
Cash and Non-Interest-Bearing Accounts$60,961$53,093▼ $7,868
Other Notes and Loans Receivable, Net$9,003--
Land, Buildings, and Equipment, Net$4,875$7,679▲ $2,804
Total Assets$292,696$228,209▼ $64,487
Other Assets Total$200$200→ $0
Liabilities
Unsecured Notes Loans Payable$20,744$20,774▲ $30
Accounts Payable and Accrued Expenses$2,269$9,236▲ $6,967
Total Liabilities$23,013$30,010▲ $6,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,683$198,199▼ $71,484
Total Net Assets Fund Balance$269,683$198,199▼ $71,484
Total Liabilities and Net Assets / Fund Balance$292,696$228,209▼ $64,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$808$130,564$131,372
Other Land Buildings$5,598$30,614$36,212
Leasehold Improvements$1,273$177$1,450
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Betty MackiePresident
Shelia HawkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,484,173
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,170
Other Expenses$651,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,962--$818,962
Occupancy-$408,456-$408,456
Payroll Taxes$71,208--$71,208
Insurance-$45,548-$45,548
Fees for Services Other-$37,961-$37,961
All Other Expenses$10,944$12,047-$22,991
Other Expenses$15,969$31,995-$15,969
Office Expenses-$13,320-$13,320
Depreciation Depletion-$2,850-$2,850
Advertising$350--$350
Travel-$147-$147
Total Functional Expenses$941,317$599,946$0$1,541,263
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
Betty MackieMother-No-
Shelia HawkinsDaughter-No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 2

“Betty mackie shelia hawkins president officer mother/daughter”

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

“Form 990 is reviewed by organization's management.”

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
HENRY'S INC
EIN
38-3247937
Phone
3133637018
Address
19438 BEECH DALY RD, REDFORD, MI 48240

Signing Officer

Name
Betty Mackie
Title
President
Phone
2488558471
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Mackie
Formed
1998
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
0
Employees
32

Preparer

Firm
Montgomery & Company Pllc
Address
20755 GREENFIELD RD STE 905, SOUTHFIELD, MI 48075-5411
Preparer
Harold M Montgomery CPA
Phone
2485572881
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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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY'S INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0383247937
ReturnHeader/Filer/PhoneNum03133637018
ReturnHeader/Filer/USAddress/AddressLine1Txt019438 BEECH DALY RD
ReturnHeader/Filer/USAddress/CityNm0REDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:29:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753139191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020755 GREENFIELD RD STE 905
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480755411
ReturnHeader/PreparerPersonGrp/PhoneNum02485572881
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD M MONTGOMERY CPA
ReturnHeader/ReturnTs02020-02-04T16:29:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,209
Liabilities
$30,010
Net assets
$198,199
Revenue
$1,484,173
Expenses
$1,541,263
Net income
-$57,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.28$0.10$2.01$1.89$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.27$0.22$1.80$1.86$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.24$0.25$1.73$1.83$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.21$0.24$1.62$1.79$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.06$1.53$1.79$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.48$1.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.63$1.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.48$1.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$1.45$1.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.39$1.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.35$1.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$1.39$1.40$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.14$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.85