Civic Intelligence

Emmanuel House

990 • Fiscal year 2016 • EIN 38-3303758

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
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

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,550

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$375,621

Up $39,201 (+12%) from 2015

Net Assets

Down

$275,260

Down $42,683 (-13%) from 2015

Liabilities

Up

$100,361

Up $81,884 (+443%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin30th percentile

Revenue

Down

$1,600,490

Down $97,235 (-5.7%) from 2015

Expenses

Down

$1,673,299

Down $34,817 (-2.0%) from 2015

Net Income

Down

-$72,809

Down $62,418 (-601%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$375,621
Liabilities$100,361
Net Assets$275,260
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$1,600,490
Expenses$1,673,299
Net Income-$72,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,600,490
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$188,493$195,942▲ $7,449
Accounts Receivable$124,236$178,638▲ $54,402
Loans From Officers Directors$10,179$55,454▲ $45,275
Cash and Non-Interest-Bearing Accounts$16,522$1,041▼ $15,481
Total Assets$336,420$375,621▲ $39,201
Other Assets Total$7,169--
Liabilities
Other Liabilities$8,122$44,814▲ $36,692
Accounts Payable and Accrued Expenses$176$93▼ $83
Total Liabilities$18,477$100,361▲ $81,884
Net Assets / Fund Balance
Unrestricted Net Assets$317,943$275,260▼ $42,683
Total Net Assets Fund Balance$317,943$275,260▼ $42,683
Total Liabilities and Net Assets / Fund Balance$336,420$375,621▲ $39,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,287-$30,287
Land$10,000-$10,000
Buildings$186,491--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy ThompsonExecutive DiFT$85,550$85,550

Board Members and Trustees

NameTitle
Roosevelt SweeneyPresident
Michelle RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,548,912
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,578
All Other Contributions
$309,780
Change in Net Assets
$-72,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,032
Other Expenses$814,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,740--$688,740
Occupancy$471,056--$471,056
Current Officers, Directors, Trustees, and Key Employees$85,550--$85,550
Other Employee Benefits$84,742--$84,742
Insurance-$37,439-$37,439
All Other Expenses$3,249$20,217-$23,466
Other Expenses$51,652$23,230-$23,230
Fees for Services Other-$14,549-$14,549
Travel-$4,954-$4,954
Conferences and Meetings$1,623--$1,623
Office Expenses-$600-$600
Advertising$399$171-$570
Total Functional Expenses$1,387,011$286,288$0$1,673,299
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$10,179$55,454▲ $45,275
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$44,814
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
2017-11-15
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 XI, Line 9

“Book / tax depreciation difference -2,250 correction of an error 32,376 correction of an error 0 total 30,126”

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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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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2,250 CORRECTION OF AN ERROR 32,376 CORRECTION OF AN ERROR 0 TOTAL 30,126
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286288
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03133843913
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0383303758
ReturnHeader/Filer/PhoneNum03133843913
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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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD M MONTGOMERY CPA
ReturnHeader/ReturnTs02017-11-15T16:48:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,621
Liabilities
$100,361
Net assets
$275,260
Revenue
$1,600,490
Expenses
$1,673,299
Net income
-$72,809
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