Civic Intelligence

Emmanuel House

990 • Fiscal year 2015 • EIN 38-3303758

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

18750 Fitzpatrick CTDetroit, MI 48228

(313) 384-3913

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

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

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

66th percentile

$92,221

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Down

$336,420

Down $7,723 (-2.2%) from 2014

Net Assets

Down

$317,943

Down $8,961 (-2.7%) from 2014

Liabilities

Up

$18,477

Up $1,238 (+7.2%) from 2014

Revenue

Up

$1,697,725

Up $106,917 (+6.7%) from 2014

Expenses

Up

$1,708,116

Up $198,293 (+13%) from 2014

Net Income

Down

-$10,391

Down $91,376 (-113%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$336,420
Liabilities$18,477
Net Assets$317,943

Operations Trend

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

2015

Revenue$1,697,725
Expenses$1,708,116
Net Income-$10,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,697,725
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,913$188,493▲ $65,580
Accounts Receivable$150,506$124,236▼ $26,270
Cash and Non-Interest-Bearing Accounts$63,555$16,522▼ $47,033
Loans From Officers Directors$3,496$10,179▲ $6,683
Total Assets$344,143$336,420▼ $7,723
Other Assets Total$7,169$7,169→ $0
Liabilities
Other Liabilities$10,899$8,122▼ $2,777
Accounts Payable and Accrued Expenses$2,844$176▼ $2,668
Total Liabilities$17,239$18,477▲ $1,238
Net Assets / Fund Balance
Unrestricted Net Assets$326,904$317,943▼ $8,961
Total Net Assets Fund Balance$326,904$317,943▼ $8,961
Total Liabilities and Net Assets / Fund Balance$344,143$336,420▼ $7,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,838-$22,838
Buildings$165,655$20,836-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy ThompsonExecutive DiFT$92,221$92,221

Board Members and Trustees

NameTitle
Roosevelt SweeneyPresident
Michelle RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608,072
Program Service Revenue
$66,920
Investment Income
$78
Other Revenue
$22,655
All Other Contributions
$353,100
Change in Net Assets
$-10,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,213,546
Salaries, Compensation, and Employee Benefits$494,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$412,670$71,250-$483,920
Other Salaries and Wages$220,015$223,246-$443,261
Occupancy$162,898--$162,898
Other Expenses$55,198--$55,198
Other Employee Benefits$51,309--$51,309
Fees for Services Other$32,965$3,151-$36,116
Office Expenses$22,454$7,185-$29,639
Insurance-$11,240-$11,240
Travel$11,094--$11,094
Fees for Services Accounting$5,843--$5,843
Advertising-$490-$490
Total Functional Expenses$1,391,554$316,562$0$1,708,116
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,496$10,179▲ $6,683
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$8,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 2

Brandi haggins manager niece leslie thompson supervisor brother

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

The treasury presents the return to the board and then the financial committee reviews it.

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

There is a written policy at the office.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Emmanuel House
EIN
38-3303758
Phone
3133843913
Address
18750 FITZPATRICK CT, DETROIT, MI 48228

Signing Officer

Name
Timothy Thompson
Title
Executive Director
Phone
3133843913
Signed
2016-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Thompson
Formed
1997
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Montgomery & Company Pllc
Address
20755 GREENFIELD RD STE 905, SOUTHFIELD, MI 48075-5411
Preparer
Harold M Montgomery CPA
Phone
2485572881
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Contract nursing director 41,600 0 0 gas/electric 40,441 0 0 auto expense 36,896 0 0 client expense 34,500 0 0 recovery food supplies 29,839 0 0 repair & maintenance-bldg 28,764 0 0 recovery executive direct 0 27,845 0 recovery auto expense 15,813 0 0 recovery gas/electric 14,331 0 0 leased vehicle 0 13,168 0 furniture & equipment 12,784 0 0 recovery repairs & mainte 12,545 0 0 supplies & materials 12,302 0 0 life skills coach 11,330 0 0 telephone 10,740 0 0 cable 10,231 0 0 recovery consultant fee 7,800 0 0 recovery office supplies 7,206 0 0 recovery health insurance 7,200 0 0 recovery client expense 7,098 0 0 medical 0 5,810 0 property taxes 0 5,779 0 recovery leased vehicle 5,643 0 0 security 5,153 0 0 in direct cost 4,405 0 0 social worker 0 4,000 0 recovery supplies & mater 3,774 0 0 recovery professional fee 3,488 0 0 janitorial 3,484 0 0 recovery cable 3,232 0 0 recovery travel 3,108 0 0 house pension 0 2,940 0 drug screening 2,806 0 0 recovery office equipment 0 2,727 0 storing expense 2,659 0 0 recovery insurance 2,622 0 0 per diem client bus/ticke 2,538 0 0 water 2,468 0 0 recovery telephone 2,437 0 0 recovery security 0 2,208 0 recovery insurance-liabil 2,195 0 0 recovery fringe benefits 0 2,161 0 recovery accounting 2,052 0 0 outreach 1,995 0 0 per diem recreational 1,895 0 0 recovery janitorial 1,875 0 0 computer software 0 1,610 0 recovery drug screening 1,203 0 0 community engagement 1,177 0 0 recovery meals & lodging 1,176 0 0 recovery client bus/ticke 1,088 0 0 recovery water 1,081 0 0 recovery storing expense 1,040 0 0 pest control 0 1,038 0 nursing contract services 993 0 0 recovery recreation 910 0 0 bank charges 0 706 0 recovery computer softwar 702 0 0 dues & subscriptions 636 0 0 recovery community engage 504 0 0 recovery conference & tra 485 0 0 license & taxes 0 483 0 recovery pest control 445 0 0 recovery medical 373 0 0 clothing allowance 370 0 0 recovery nurse contract 364 0 0 traffic & parking 303 0 0 recovery bank charges 265 0 0 recovery dues & subscript 0 230 0 recovery marketing 0 210 0 recovery licenses & taxes 0 207 0 recovery clothing allowan 159 0 0 recovery postage/express 0 128 0 recovery outreach 105 0 0 recovery traffic & parkin 42 0 0

Form 990, Part XI, Line 9

Correction of an error 1,430 correction of an error 0 total 1,430

Raw XML Appendix337 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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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRANDI HAGGINS MANAGER NIECE LESLIE THOMPSON SUPERVISOR BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURY PRESENTS THE RETURN TO THE BOARD AND THEN THE FINANCIAL COMMITTEE REVIEWS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A WRITTEN POLICY AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT NURSING DIRECTOR 41,600 0 0 GAS/ELECTRIC 40,441 0 0 AUTO EXPENSE 36,896 0 0 CLIENT EXPENSE 34,500 0 0 RECOVERY FOOD SUPPLIES 29,839 0 0 REPAIR & MAINTENANCE-BLDG 28,764 0 0 RECOVERY EXECUTIVE DIRECT 0 27,845 0 RECOVERY AUTO EXPENSE 15,813 0 0 RECOVERY GAS/ELECTRIC 14,331 0 0 LEASED VEHICLE 0 13,168 0 FURNITURE & EQUIPMENT 12,784 0 0 RECOVERY REPAIRS & MAINTE 12,545 0 0 SUPPLIES & MATERIALS 12,302 0 0 LIFE SKILLS COACH 11,330 0 0 TELEPHONE 10,740 0 0 CABLE 10,231 0 0 RECOVERY CONSULTANT FEE 7,800 0 0 RECOVERY OFFICE SUPPLIES 7,206 0 0 RECOVERY HEALTH INSURANCE 7,200 0 0 RECOVERY CLIENT EXPENSE 7,098 0 0 MEDICAL 0 5,810 0 PROPERTY TAXES 0 5,779 0 RECOVERY LEASED VEHICLE 5,643 0 0 SECURITY 5,153 0 0 IN DIRECT COST 4,405 0 0 SOCIAL WORKER 0 4,000 0 RECOVERY SUPPLIES & MATER 3,774 0 0 RECOVERY PROFESSIONAL FEE 3,488 0 0 JANITORIAL 3,484 0 0 RECOVERY CABLE 3,232 0 0 RECOVERY TRAVEL 3,108 0 0 HOUSE PENSION 0 2,940 0 DRUG SCREENING 2,806 0 0 RECOVERY OFFICE EQUIPMENT 0 2,727 0 STORING EXPENSE 2,659 0 0 RECOVERY INSURANCE 2,622 0 0 PER DIEM CLIENT BUS/TICKE 2,538 0 0 WATER 2,468 0 0 RECOVERY TELEPHONE 2,437 0 0 RECOVERY SECURITY 0 2,208 0 RECOVERY INSURANCE-LIABIL 2,195 0 0 RECOVERY FRINGE BENEFITS 0 2,161 0 RECOVERY ACCOUNTING 2,052 0 0 OUTREACH 1,995 0 0 PER DIEM RECREATIONAL 1,895 0 0 RECOVERY JANITORIAL 1,875 0 0 COMPUTER SOFTWARE 0 1,610 0 RECOVERY DRUG SCREENING 1,203 0 0 COMMUNITY ENGAGEMENT 1,177 0 0 RECOVERY MEALS & LODGING 1,176 0 0 RECOVERY CLIENT BUS/TICKE 1,088 0 0 RECOVERY WATER 1,081 0 0 RECOVERY STORING EXPENSE 1,040 0 0 PEST CONTROL 0 1,038 0 NURSING CONTRACT SERVICES 993 0 0 RECOVERY RECREATION 910 0 0 BANK CHARGES 0 706 0 RECOVERY COMPUTER SOFTWAR 702 0 0 DUES & SUBSCRIPTIONS 636 0 0 RECOVERY COMMUNITY ENGAGE 504 0 0 RECOVERY CONFERENCE & TRA 485 0 0 LICENSE & TAXES 0 483 0 RECOVERY PEST CONTROL 445 0 0 RECOVERY MEDICAL 373 0 0 CLOTHING ALLOWANCE 370 0 0 RECOVERY NURSE CONTRACT 364 0 0 TRAFFIC & PARKING 303 0 0 RECOVERY BANK CHARGES 265 0 0 RECOVERY DUES & SUBSCRIPT 0 230 0 RECOVERY MARKETING 0 210 0 RECOVERY LICENSES & TAXES 0 207 0 RECOVERY CLOTHING ALLOWAN 159 0 0 RECOVERY POSTAGE/EXPRESS 0 128 0 RECOVERY OUTREACH 105 0 0 RECOVERY TRAFFIC & PARKIN 42 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORRECTION OF AN ERROR 1,430 CORRECTION OF AN ERROR 0 TOTAL 1,430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344143
IRS990/TotalAssetsEOYAmt0336420
IRS990/TotalAssetsGrp/BOYAmt0344143
IRS990/TotalAssetsGrp/EOYAmt0336420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01608072
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01391554
IRS990/TotalFunctionalExpensesGrp/TotalAmt01708116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017239
IRS990/TotalLiabilitiesEOYAmt018477
IRS990/TotalLiabilitiesGrp/BOYAmt017239
IRS990/TotalLiabilitiesGrp/EOYAmt018477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317943
IRS990/TotalProgramServiceExpensesAmt01391554
IRS990/TotalProgramServiceRevenueAmt066920
IRS990/TotalReportableCompFromOrgAmt092221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01697725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336420
IRS990/TravelGrp/ProgramServicesAmt011094
IRS990/TravelGrp/TotalAmt011094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0326904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317943
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018570 FITZPATRICK COURT
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048228
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03133843913
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0383303758
ReturnHeader/Filer/PhoneNum03133843913
ReturnHeader/Filer/USAddress/AddressLine1Txt018750 FITZPATRICK CT
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048228
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/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD M MONTGOMERY CPA
ReturnHeader/ReturnTs02016-07-15T08:02:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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