Civic Intelligence

Emmanuel House

990 • Fiscal year 2013 • EIN 38-3303758

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile
18750 Fitzpartick CTDetroit, MI 48228

(313) 270-4099

Siviq Scores

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

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

67th percentile

$86,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$352,182

Down $871 (-0.2%) from 2012

Net Assets

Up

$255,134

Up $28,075 (+12%) from 2012

Liabilities

Down

$97,048

Down $28,946 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin48th percentile

Revenue

$1,408,789

No earlier filing loaded for comparison.

Expenses

Up

$1,380,714

Up $329,694 (+31%) from 2012

Net Income

$28,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $161,527Liabilities 2011: $88,861Net Assets 2011: $72,6662011Assets 2012: $353,053Liabilities 2012: $125,994Net Assets 2012: $227,0592012Assets 2013: $352,182Liabilities 2013: $97,048Net Assets 2013: $255,1342013Assets 2014: $344,143Liabilities 2014: $17,239Net Assets 2014: $326,9042014Assets 2015: $336,420Liabilities 2015: $18,477Net Assets 2015: $317,9432015Assets 2016: $375,621Liabilities 2016: $100,361Net Assets 2016: $275,2602016Assets 2017: $249,876Liabilities 2017: $488,501Net Assets 2017: -$238,6252017Assets 2018: $395,491Liabilities 2018: $18,408Net Assets 2018: $377,0832018Assets 2019: $338,358Liabilities 2019: -$4,077Net Assets 2019: $342,4352019Assets 2020: $377,806Liabilities 2020: $68,575Net Assets 2020: $309,2312020Assets 2021: $265,559Liabilities 2021: $120,913Net Assets 2021: $144,6462021Assets 2022: $182,302Liabilities 2022: $196,127Net Assets 2022: -$13,8252022

Highlighted filing

2013

Assets$352,182
Liabilities$97,048
Net Assets$255,134
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $578,732Expenses 2011: $488,311Net Income 2011: $90,4212011Expenses 2012: $1,051,0202012Revenue 2013: $1,408,789Expenses 2013: $1,380,714Net Income 2013: $28,0752013Revenue 2014: $1,590,808Expenses 2014: $1,509,823Net Income 2014: $80,9852014Revenue 2015: $1,697,725Expenses 2015: $1,708,116Net Income 2015: -$10,3912015Revenue 2016: $1,600,490Expenses 2016: $1,673,299Net Income 2016: -$72,8092016Revenue 2017: $1,687,863Expenses 2017: $1,732,527Net Income 2017: -$44,6642017Revenue 2018: $1,016,045Expenses 2018: $922,311Net Income 2018: $93,7342018Revenue 2019: $739,845Expenses 2019: $725,082Net Income 2019: $14,7632019Revenue 2020: $777,566Expenses 2020: $689,975Net Income 2020: $87,5912020Revenue 2021: $763,201Expenses 2021: $926,980Net Income 2021: -$163,7792021Revenue 2022: $713,512Expenses 2022: $778,974Net Income 2022: -$65,4622022

Highlighted filing

2013

Revenue$1,408,789
Expenses$1,380,714
Net Income$28,075
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,408,789
Mission and Program Overview

Mission

To minister to the needs of individuals that have addictions and to assist in the rehabiliation process by establishing faith based support.

To minister to the needs of the individuals that have addicitions and to assist in the rehabiliation process by establishing a christian support base

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,465$203,465→ $0
Accounts Receivable$68,426$93,645▲ $25,219
Cash and Non-Interest-Bearing Accounts$73,993$47,903▼ $26,090
Total Assets$353,053$352,182▼ $871
Other Assets Total$7,169$7,169→ $0
Liabilities
Other Liabilities$120,941$90,342▼ $30,599
Accounts Payable and Accrued Expenses$5,053$6,706▲ $1,653
Total Liabilities$125,994$97,048▼ $28,946
Net Assets / Fund Balance
Unrestricted Net Assets$227,059$255,134▲ $28,075
Total Net Assets Fund Balance$227,059$255,134▲ $28,075
Total Liabilities and Net Assets / Fund Balance$353,053$352,182▼ $871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,852$20,836$201,688
Equipment$22,613-$22,613
Other Assets Org$6,198--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reverend Timothy ThompsonExecutive DirectorFT$86,500$86,500

Board Members and Trustees

NameTitle
Evelyn CooperBoard Chair
Michael RobinsonBoard of Directors
Leon Keith JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,377,425
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$31,227
Change in Net Assets
$28,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$990,265
Salaries, Compensation, and Employee Benefits$390,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$408,623$1,892-$410,515
Occupancy$165,952$197,734-$363,686
Other Salaries and Wages$266,534--$266,534
Current Officers, Directors, Trustees, and Key Employees$86,500--$86,500
Travel$20,496$46,174-$66,670
Office Expenses$18,293$37,573-$55,866
Insurance$11,729$27,360-$39,089
Payroll Taxes$35,015--$35,015
Conferences and Meetings$4,861$13,651-$18,512
Fees for Services Accounting$7,530--$7,530
Interest-$6,813-$6,813
Advertising$843$1,967-$2,810
Information Technology$787$1,865-$2,652
Other Employee Benefits-$2,400-$2,400
Other Expenses$367$1,132-$1,499
Total Functional Expenses$1,032,140$348,574$0$1,380,714
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of America$71,371
Michigan Commerce Loan$18,971
Notes Payable officer-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The treasury present the return to the board and then the financial committe reviews it”

Conflict of interest policy compliance Part VI line 12C

“There is a written policy at the office”

Governing documents etc available to public Part VI line 19

“available upon request no document available to the public”

Filing and Contact Details

Filer

EIN
38-3303758

Signing Officer

Name
Timothy Thompson
Title
Executive Direc
Phone
3132704099
Signed
2014-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Reverend Timothy Thompson
Formed
1997
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
2
Employees
17
Volunteers
7

Preparer

Preparer
Kory Nelson
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“assets were under valued based on liablilities outstanding”

List of other fees for services expenses Part IX line 11G

“Clinical Per Diem 27114Clinical Recovery 27059Contract Employees Social Worker 30030Contract Employee Recovery 20789Profesional Fees Recovery 591Drug Scrreening Recovery 1973Drug Scrrening Per Diem 3160Security Recovery 1353Recovery Janitoral 210Compensation Recovery 20253Nursing per diem 499”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasury present the return to the board and then the financial committe reviews it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a written policy at the office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2available upon request no document available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3assets were under valued based on liablilities outstanding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clinical Per Diem 27114Clinical Recovery 27059Contract Employees Social Worker 30030Contract Employee Recovery 20789Profesional Fees Recovery 591Drug Scrreening Recovery 1973Drug Scrrening Per Diem 3160Security Recovery 1353Recovery Janitoral 210Compensation Recovery 20253Nursing per diem 499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalOtherCompensationAmt00
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03132704099
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Emmanuel House
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0383303758
ReturnHeader/Filer/USAddress/AddressLine1018750 Fitzpartick CT
ReturnHeader/Filer/USAddress/City0Detroit
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382831285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EVO Accounting & Financial Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016200 W 7 Mile Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048235
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KORY NELSON
ReturnHeader/ReturnTs02014-05-15T15:42:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$352,182
Liabilities
$97,048
Net assets
$255,134
Revenue
$1,408,789
Expenses
$1,380,714
Net income
$28,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.01$0.71$0.78$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.14$0.76$0.93$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.78$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.74$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.02$0.92$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.49$0.24$1.69$1.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.60$1.67$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.70$1.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$1.59$1.51$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.26$1.41$1.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.13$0.23$1.05
2011Summary only. Only limited summary data is available for this year.$0.16$0.09$0.07$0.58$0.49$0.09