Civic Intelligence

Henrys Inc.

990 • Fiscal year 2013 • EIN 38-3247937

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile
29202 Bradmoor CTRedford, MI 48334

(248) 855-8471

Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$144,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$197,181

Up $20,560 (+12%) from 2012

Net Assets

Down

$140,466

Down $2,796 (-2.0%) from 2012

Liabilities

Up

$56,715

Up $23,356 (+70%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

$1,391,461

No earlier filing loaded for comparison.

Expenses

Up

$1,396,443

Up $170,588 (+14%) from 2012

Net Income

-$4,982

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2013

Assets$197,181
Liabilities$56,715
Net Assets$140,466
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,391,461
Expenses$1,396,443
Net Income-$4,982
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,391,461
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,262$140,466▼ $2,796
Cash and Non-Interest-Bearing Accounts$101,069$99,911▼ $1,158
Land, Buildings, and Equipment, Net$75,552$95,906▲ $20,354
Prepaid Expenses and Deferred Charges-$1,364-
Total Assets$176,621$197,181▲ $20,560
Liabilities
Accounts Payable and Accrued Expenses$33,359$56,715▲ $23,356
Total Liabilities$33,359$56,715▲ $23,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,262$140,466▼ $2,796
Total Liabilities and Net Assets / Fund Balance$176,621$197,181▲ $20,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,669$154,390$232,059
Equipment$18,237$15,957$34,194
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marshall HenryPresidentFT$144,000$144,000
Wanda HenryV. PresidentFT$41,600$41,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,391,461
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,739
Other Expenses$377,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$927,443-$927,443
Occupancy-$113,130-$113,130
Payroll Taxes-$91,296-$91,296
All Other Expenses-$55,810-$55,810
Insurance-$41,261-$41,261
Depreciation Depletion$22,741$4,698-$27,439
Other Expenses-$16,887-$16,887
Fees for Services Accounting-$14,995-$14,995
Office Expenses-$10,251-$10,251
Interest-$2,767-$2,767
Total Functional Expenses$22,741$1,373,702$0$1,396,443
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
Marshall HenryPresidentLandlord/tenantNo-
Wanda HenryV. PresidentLandlord/tenantNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

“Individual henry's inc. Landlord/tenant henry's inc. Henry's inc. President husband/wife”

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

EIN
38-3247937
Phone
2488558471

Signing Officer

Name
Marshall Henry
Title
President
Phone
2488558471
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
70

Preparer

Preparer
Scott E Montgomery
Phone
2484420777
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Book/tax depreciation difference”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,186”

Raw XML Appendix299 raw XML fields

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/BusinessOfficerGrp/PersonNm0MARSHALL HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488558471
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10HENRY'S INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0383247937
ReturnHeader/Filer/PhoneNum02488558471
ReturnHeader/Filer/USAddress/AddressLine1029202 BRADMOOR CT
ReturnHeader/Filer/USAddress/City0FARMINGTON HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MONTGOMERY WIETHORN & BURKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020704 GILL RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048335
ReturnHeader/PreparerPersonGrp/PhoneNum02484420777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E MONTGOMERY
ReturnHeader/ReturnTs02014-05-05T12:35:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,181
Liabilities
$56,715
Net assets
$140,466
Revenue
$1,391,461
Expenses
$1,396,443
Net income
-$4,982
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits

Location unavailable

View Organization

223178667

501(c)3

Revenue$29,239
Assets$1,397,567

Revenue vs current organization

98% lower

Assets vs current organization

609% higher