Civic Intelligence

Ruth Ellis Center Inc.

990 • Fiscal year 2014 • EIN 38-3501697

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization ProfileWWW.RUTHELLISCENTER.COM

View Organization Page

77 Victor StreetHighland Park, MI 48203

(313) 252-1950

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$96,728

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,004,494

Up $270,753 (+37%) from 2013

Net Assets

Up

$764,938

Up $258,930 (+51%) from 2013

Liabilities

Up

$239,556

Up $11,823 (+5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$1,452,743

Up $513,369 (+55%) from 2013

Expenses

Up

$1,193,813

Up $88,237 (+8.0%) from 2013

Net Income

Up

$258,930

Up $425,132 (+256%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $867,267Liabilities 2011: $257,498Net Assets 2011: $609,7692011Assets 2012: $927,451Liabilities 2012: $255,241Net Assets 2012: $672,2102012Assets 2013: $733,741Liabilities 2013: $227,733Net Assets 2013: $506,0082013Assets 2014: $1,004,494Liabilities 2014: $239,556Net Assets 2014: $764,9382014Assets 2015: $1,616,495Liabilities 2015: $243,013Net Assets 2015: $1,373,4822015Assets 2016: $2,592,079Liabilities 2016: $754,061Net Assets 2016: $1,838,0182016Assets 2017: $3,005,290Liabilities 2017: $657,829Net Assets 2017: $2,347,4612017Assets 2018: $2,745,617Liabilities 2018: $581,893Net Assets 2018: $2,163,7242018Assets 2019: $2,971,506Liabilities 2019: $1,044,480Net Assets 2019: $1,927,0262019Assets 2020: $3,940,868Liabilities 2020: $1,242,963Net Assets 2020: $2,697,9052020Assets 2021: $3,374,604Liabilities 2021: $1,278,927Net Assets 2021: $2,095,6772021Assets 2022: $3,372,485Liabilities 2022: $1,266,262Net Assets 2022: $2,106,2232022Assets 2023: $4,008,096Liabilities 2023: $1,801,674Net Assets 2023: $2,206,4222023Assets 2024: $7,235,231Liabilities 2024: $5,007,420Net Assets 2024: $2,227,8112024

Highlighted filing

2014

Assets$1,004,494
Liabilities$239,556
Net Assets$764,938
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $984,0482011Expenses 2012: $1,118,5892012Revenue 2013: $939,374Expenses 2013: $1,105,576Net Income 2013: -$166,2022013Revenue 2014: $1,452,743Expenses 2014: $1,193,813Net Income 2014: $258,9302014Revenue 2015: $2,073,368Expenses 2015: $1,464,824Net Income 2015: $608,5442015Revenue 2016: $2,185,557Expenses 2016: $1,721,021Net Income 2016: $464,5362016Revenue 2017: $2,762,768Expenses 2017: $2,253,325Net Income 2017: $509,4432017Revenue 2018: $2,692,487Expenses 2018: $2,876,224Net Income 2018: -$183,7372018Revenue 2019: $2,973,642Expenses 2019: $3,210,340Net Income 2019: -$236,6982019Revenue 2020: $4,159,991Expenses 2020: $3,386,112Net Income 2020: $773,8792020Revenue 2021: $3,386,718Expenses 2021: $3,853,506Net Income 2021: -$466,7882021Revenue 2022: $5,219,386Expenses 2022: $5,210,646Net Income 2022: $8,7402022Revenue 2023: $5,146,010Expenses 2023: $5,045,811Net Income 2023: $100,1992023Revenue 2024: $5,124,483Expenses 2024: $5,103,094Net Income 2024: $21,3892024

Highlighted filing

2014

Revenue$1,452,743
Expenses$1,193,813
Net Income$258,930
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,496,689
Mission and Program Overview

Mission

The Ruth Ellis Center (REC) was formed in 1999 with the mission to "provide short and long-term residential safe space and support services for runaway, homeless, and at-risk lesbian, gay, bi-attractional, transgender, and questioning youth." The core purpose of the organization is to build positive futures with LGBTQ young people experiencing barriers to housing, health and wellness.

To provide services to at risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,929$537,331▲ $112,402
Cash and Non-Interest-Bearing Accounts$191,207$192,684▲ $1,477
Accounts Receivable$75,648$155,901▲ $80,253
Pledges and Grants Receivable$35,132$112,103▲ $76,971
Prepaid Expenses and Deferred Charges$6,825$6,475▼ $350
Total Assets$733,741$1,004,494▲ $270,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,601$192,465▼ $11,136
Accounts Payable and Accrued Expenses$24,132$47,091▲ $22,959
Total Liabilities$227,733$239,556▲ $11,823
Net Assets / Fund Balance
Temporarily Rstr Net Assets$96,883$387,386▲ $290,503
Unrestricted Net Assets$409,125$377,552▼ $31,573
Total Net Assets Fund Balance$506,008$764,938▲ $258,930
Total Liabilities and Net Assets / Fund Balance$733,741$1,004,494▲ $270,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,759$191,476-
Other Land Buildings$0$31,033-
Land$25,832--
Equipment$12,740$65,320-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald W PetersonExecutive DirectorFT$90,260$6,468$96,728

Board Members and Trustees

NameTitle
Elliott BroomChair
Peter RosenfeldVice Chair
Bill GreeneDirector
Elizabeth MezzacapoDirector
Jacqueline StollDirector
Jason TylendaDirector
John AllenDirector
Karen BrownDirector
Kofi AdomaDirector
Margaret WarnerDirector
Mark ThomasDirector
Michael PerkinsDirector
Mike UsherDirector
Sabrina GujralDirector
Scott BartramDirector
Amy FlorySecretary
Kris RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$877,308
Program Service Revenue
$465,337
Investment Income
$9
Other Revenue
$110,089
All Other Contributions
$854,399
Change in Net Assets
$258,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,452,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,452,743
Total Revenue per Form 990
$1,452,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,676
Other Expenses$374,137
Total Fundraising Expense$72,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,798$83,956$40,815$565,569
Current Officers, Directors, Trustees, and Key Employees$7,638$82,622-$90,260
Other Employee Benefits$57,269$21,655$5,306$84,230
Payroll Taxes$54,730$19,989$4,898$79,617
All Other Expenses$63,940$6,688$1,214$71,842
Fees for Services Other$45,470$14,848$5,000$65,318
Travel$24,211$9,735$2,215$36,161
Depreciation Depletion$18,044$6,703$1,641$26,388
Occupancy$17,596$6,536$1,601$25,733
Fees for Services Accounting$18,193$6,500-$24,693
Insurance$12,411$4,610$1,129$18,150
Other Expenses$18,035$14,762$6,388$14,762
Interest$6,860$2,548$624$10,032
Information Technology$6,834$1,428$1,428$9,690
Total Functional Expenses$832,389$289,165$72,259$1,193,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,193,813
Total Expenses per Audited Statements$1,193,813
Total Expenses per Form 990$1,193,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,347
Fundraising Direct Expenses$43,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voices$128,689$128,689$24,641$104,048
Pride Events$5,225$5,225-$5,225
Total Events$153,347$153,347$43,946$109,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The 990 is distributed electronically to all board members before the board meeting at which the audit and 990 are presented for review and approval before submission.”

Form 990, Part VI, Section B, Line 12C

“The policy is monitored and enforced by the board chair and secretary, and is reviewed annually for the information and guidance of board members, and that any new board member is advised of the policy upon entering their duties of office.”

Form 990, Part VI, Section B, Line 15

“For the executive director, the board chair leads the evaluation process based on goals set for the period under review. All board members have the opportunity to provide input. The review is documented in writing and delivered to the executive director in person with a report and recommended increase considered by the full board. For key employees, there is an annual goal setting and evaluation process that has a merit component for determining raises. A full salary administration plan will be put in place by the end of 2015.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Ruth Ellis Center Inc
EIN
38-3501697
Phone
3132521950
Address
77 VICTOR STREET, HIGHLAND PARK, MI 48203

Signing Officer

Name
Gerald W Peterson
Title
Executive Director
Phone
3132521950
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald W Peterson
Formed
1999
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
31
Volunteers
65

Preparer

Firm
Gordon Advisors Pc
Address
1301 WEST LONG LAKE ROAD SUITE 200, TROY, MI 48098
Preparer
Kevin Klein CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of directors assumes responsibility for the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluates, at least annually, whether any tax positions reported on tax returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have a significant impact on the center's financial position and statement of activities. As of december 31, 2014, no liability for unrecognized tax benefits was recorded. The center's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes the tax returns essentially remain open for possible examination for a period up to three years after the date on which those returns are filed. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred.”

Raw XML AppendixShowing 400 of 538 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/TotalAmt018150
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO AT RISK YOUTH
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IRS990/OccupancyGrp/ProgramServicesAmt017596
IRS990/OccupancyGrp/TotalAmt025733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021655
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2425
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565569
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019989
IRS990/PayrollTaxesGrp/ProgramServicesAmt054730
IRS990/PayrollTaxesGrp/TotalAmt079617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06825
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IRS990/PrincipalOfficerNm0GERALD W PETERSON
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IRS990/PYOtherRevenueAmt0198646
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IRS990/PYSalariesCompEmpBnftPaidAmt0635996
IRS990/PYTotalExpensesAmt01105576
IRS990/PYTotalProfFndrsngExpnsAmt013500
IRS990/PYTotalRevenueAmt0939374
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0697
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01683435
IRS990ScheduleA/InvestmentIncomePYPct00.12000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0774932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03853714
IRS990ScheduleA/TotalSupportAmt03858910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498759

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,494
Liabilities
$239,556
Net assets
$764,938
Revenue
$1,452,743
Expenses
$1,193,813
Net income
$258,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.24$5.01$2.23$5.12$5.10$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.80$2.21$5.15$5.05$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.27$2.11$5.22$5.21$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.28$2.10$3.39$3.85$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.24$2.70$4.16$3.39$0.77
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.97$1.04$1.93$2.97$3.21$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.58$2.16$2.69$2.88$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.66$2.35$2.76$2.25$0.51
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.59$0.75$1.84$2.19$1.72$0.46
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.62$0.24$1.37$2.07$1.46$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$1.45$1.19$0.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.23$0.51$0.94$1.11$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.26$0.67$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.26$0.61$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits