Civic Intelligence

Henrys Inc.

990 • Fiscal year 2015 • EIN 38-3247937

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 12, 2016

Organization Profile
29202 Bradmoor CTFarmington Hills, MI 48334

(248) 855-8471

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$9,708

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$159,616

Up $7,599 (+5.0%) from 2014

Net Assets

Up

$131,676

Up $19,639 (+18%) from 2014

Liabilities

Down

$27,940

Down $12,040 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

Up

$1,387,622

Up $33,536 (+2.5%) from 2014

Expenses

Down

$1,369,769

Down $666 (-0.0%) from 2014

Net Income

Up

$17,853

Up $34,202 (+209%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$159,616
Liabilities$27,940
Net Assets$131,676
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$1,387,622
Expenses$1,369,769
Net Income$17,853
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,387,622
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,404$60,243▼ $8,161
Land, Buildings, and Equipment, Net$72,591$50,578▼ $22,013
Accounts Receivable-$48,695-
Prepaid Expenses and Deferred Charges$11,022--
Other Notes and Loans Receivable, Net-$100-
Total Assets$152,017$159,616▲ $7,599
Liabilities
Accounts Payable and Accrued Expenses$39,980--
Unsecured Notes Loans Payable-$27,940-
Total Liabilities$39,980$27,940▼ $12,040
Net Assets / Fund Balance
Unrestricted Net Assets$112,037$131,676▲ $19,639
Total Net Assets Fund Balance$112,037$131,676▲ $19,639
Total Liabilities and Net Assets / Fund Balance$152,017$159,616▲ $7,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,468$199,858$240,326
Other Land Buildings$10,110$19,685$29,795
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HawkinsDirectorFT$9,708$9,708
Shelia HawkinsDirectorFT$9,708$9,708

Board Members and Trustees

NameTitle
Betty MackiePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,387,622
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$945,373
Other Expenses$424,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,787$193,426-$856,213
Occupancy-$216,380-$216,380
Payroll Taxes$67,762$21,398-$89,160
Insurance-$47,883-$47,883
Fees for Services Other-$43,814-$43,814
Depreciation Depletion-$23,167-$23,167
Office Expenses-$14,058-$14,058
All Other Expenses$11,396$2,554-$13,950
Other Expenses$5,234$5,808-$5,234
Interest-$1,204-$1,204
Total Functional Expenses$747,179$622,590$0$1,369,769
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 HenryVice 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

“Marshall henry wanda henry president vice preside husband/wife”

Form 990, Page 6, Part VI, Line 9

“Betty mackie 1929 chalmers drive west rochester hills, mi 48309”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
HENRY'S INC
EIN
38-3247937
Phone
2488558471
Address
29202 BRADMOOR CT, FARMINGTON HILLS, MI 48334

Signing Officer

Name
Betty Mackie
Title
President
Phone
2488558471
Signed
2016-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Mackie
Formed
1998
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
54

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/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488558471
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY'S INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0383247937
ReturnHeader/Filer/PhoneNum02488558471
ReturnHeader/Filer/USAddress/AddressLine1Txt029202 BRADMOOR CT
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048334
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/PreparationDt02016-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD M MONTGOMERY CPA
ReturnHeader/ReturnTs02016-04-03T19:38:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$159,616
Liabilities
$27,940
Net assets
$131,676
Revenue
$1,387,622
Expenses
$1,369,769
Net income
$17,853
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