Civic Intelligence

Emmanuel House

990 • Fiscal year 2017 • EIN 38-3303758

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 24, 2018

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

98th percentile

1.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,771

Higher top officer pay than 65% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$249,876

Down $125,745 (-33%) from 2016

Net Assets

Down

-$238,625

Down $513,885 (-187%) from 2016

Liabilities

Up

$488,501

Up $388,140 (+387%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$1,687,863

Up $87,373 (+5.5%) from 2016

Expenses

Up

$1,732,527

Up $59,228 (+3.5%) from 2016

Net Income

Up

-$44,664

Up $28,145 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$249,876
Liabilities$488,501
Net Assets-$238,625
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$1,687,863
Expenses$1,732,527
Net Income-$44,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,687,863
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
Accounts Receivable$173,761$139,743▼ $34,018
Land, Buildings, and Equipment, Net$110,431$108,181▼ $2,250
Loans From Officers Directors$59,454$58,954▼ $500
Cash and Non-Interest-Bearing Accounts$1,041$1,952▲ $911
Total Assets$285,233$249,876▼ $35,357
Liabilities
Other Liabilities$43,157$374,700▲ $331,543
Accounts Payable and Accrued Expenses$42,736$54,847▲ $12,111
Total Liabilities$145,347$488,501▲ $343,154
Net Assets / Fund Balance
Unrestricted Net Assets$139,886$-238,625▼ $378,511
Total Net Assets Fund Balance$139,886$-238,625▼ $378,511
Total Liabilities and Net Assets / Fund Balance$285,233$249,876▼ $35,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,287-$30,287
Land$10,000-$10,000
Buildings$90,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy ThompsonExecutive DiFT$91,771$91,771

Board Members and Trustees

NameTitle
Michael RobinsonPresident
Roosevelt SweeneyPresident
James EdwardsBoard Member
Martin HardyBoard Member
Tanya OwensBoard Member
Teresa EllisBoard Member
Thomas WilliamsBoard Member
Michelle RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,655,638
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,225
All Other Contributions
$322,560
Change in Net Assets
$-44,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,573
Other Expenses$690,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,465$5,598-$864,063
Occupancy$439,300--$439,300
Current Officers, Directors, Trustees, and Key Employees$91,771--$91,771
Other Employee Benefits$85,739--$85,739
Fees for Services Other$6,664$68,081-$74,745
Insurance-$36,439-$36,439
All Other Expenses$1,419$17,593-$19,012
Other Expenses$16,897$12,929-$12,929
Travel-$9,829-$9,829
Depreciation Depletion-$2,250-$2,250
Conferences and Meetings$1,490--$1,490
Advertising$767$405-$1,172
Office Expenses-$605-$605
Total Functional Expenses$1,533,627$198,900$0$1,732,527
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$59,454$58,954▼ $500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Veterans Administration$333,847
Bank Overdraft$21,085
Other Payables$11,257
American Express 6-13004$7,154
Bank of America 2967$1,357
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
2018-12-24
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
33

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

“Depreciation error 0 correction of an error 0”

Raw XML Appendix393 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01377425
IRS990ScheduleA/Total509Grp/TotalAmt07954311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01687863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01600490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01697725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01590808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01377425
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/EquipmentGrp/BookValueAmt030287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030287
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0333847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VETERANS ADMINISTRATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AMERICAN EXPRESS 6-13004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BANK OF AMERICA 2967
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130287
IRS990ScheduleD/TotalLiabilityAmt0374700
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt058954
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt058954
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/ExplanationTxt4DEPRECIATION ERROR 0 CORRECTION OF AN ERROR 0
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 XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0249876
IRS990/TotalAssetsGrp/BOYAmt0285233
IRS990/TotalAssetsGrp/EOYAmt0249876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01655638
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01533627
IRS990/TotalFunctionalExpensesGrp/TotalAmt01732527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145347
IRS990/TotalLiabilitiesEOYAmt0488501
IRS990/TotalLiabilitiesGrp/BOYAmt0145347
IRS990/TotalLiabilitiesGrp/EOYAmt0488501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-238625
IRS990/TotalProgramServiceExpensesAmt01533627
IRS990/TotalReportableCompFromOrgAmt091771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01687863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249876
IRS990/TravelGrp/ManagementAndGeneralAmt09829
IRS990/TravelGrp/TotalAmt09829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-238625
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 RIVERFRONT DRIVE
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048226
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03133843913
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:07:33
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/PreparationDt02019-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD M MONTGOMERY CPA
ReturnHeader/ReturnTs02019-01-08T15:07:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,876
Liabilities
$488,501
Net assets
-$238,625
Revenue
$1,687,863
Expenses
$1,732,527
Net income
-$44,664
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