Civic Intelligence

Massive Impact Housing Development

990EZ • Fiscal year 2019 • EIN 38-3618238

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileN/A
PO Box 611133Port Huron, MI 48060

(810) 701-8339

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$39,120

Down $3,855 (-9.0%) from 2018

Net Assets

Up

$31,394

Up $1,430 (+4.8%) from 2018

Liabilities

Down

$7,726

Down $5,285 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Down

$40,472

Down $5,282 (-12%) from 2018

Expenses

Up

$39,042

Up $7,663 (+24%) from 2018

Net Income

Down

$1,430

Down $12,945 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2011: $2,808Liabilities 2011: $02011Assets 2012: $847Net Assets 2012: $8472012Assets 2013: $49,442Liabilities 2013: $47,575Net Assets 2013: $1,8672013Assets 2014: $49,176Liabilities 2014: $42,475Net Assets 2014: $6,7012014Assets 2018: $42,975Liabilities 2018: $13,011Net Assets 2018: $29,9642018Assets 2019: $39,120Liabilities 2019: $7,726Net Assets 2019: $31,3942019Assets 2020: $38,481Liabilities 2020: $2,350Net Assets 2020: $36,1312020Assets 2021: $37,127Liabilities 2021: $0Net Assets 2021: $37,1272021Assets 2022: $36,297Liabilities 2022: $1,211Net Assets 2022: $35,0862022Assets 2023: $34,684Liabilities 2023: $1,2102023Assets 2024: $41,362Liabilities 2024: $0Net Assets 2024: $41,3622024

Highlighted filing

2019

Assets$39,120
Liabilities$7,726
Net Assets$31,394
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $18,419Expenses 2011: $23,053Net Income 2011: -$4,6342011Revenue 2012: $15,393Expenses 2012: $17,354Net Income 2012: -$1,9612012Revenue 2013: $29,808Expenses 2013: $28,788Net Income 2013: $1,0202013Revenue 2014: $49,418Expenses 2014: $44,584Net Income 2014: $4,8342014Revenue 2018: $45,754Expenses 2018: $31,379Net Income 2018: $14,3752018Revenue 2019: $40,472Expenses 2019: $39,042Net Income 2019: $1,4302019Revenue 2020: $28,125Expenses 2020: $23,388Net Income 2020: $4,7372020Revenue 2021: $28,207Expenses 2021: $27,211Net Income 2021: $9962021Revenue 2022: $22,274Expenses 2022: $24,315Net Income 2022: -$2,0412022Revenue 2023: $34,477Expenses 2023: $36,089Net Income 2023: -$1,6122023Revenue 2024: $22,910Expenses 2024: $16,466Net Income 2024: $6,4442024

Highlighted filing

2019

Revenue$40,472
Expenses$39,042
Net Income$1,430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$40,472
Mission and Program Overview

Mission

To provide a drug free safe living environment

Program Services

DescriptionGrantsExpenses
MASSIVE IMPACT HOUSING DEVELOPMENT, INC PROVIDES SERVICES AND MI NISTRY TO ADULT MEN WHO UTILIZE THEIR HOMES FOR A DRUG FREE ENVIRONMENT-$36,191
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN WHITEExecutive DirectorPT$0--
SUSAN WHITETreasurerPT$0--
MITCHELL NICHOLSBoard MemberPT$0--
JONATHAN FIELDBoard MemberPT$0--
WALTER HODGESBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Massive Impact Housing Development Inc
EIN
38-3618238
Phone
8107018339
Address
PO BOX 611133, PORT HURON, MI 48060

Signing Officer

Name
Susan White
Title
Treasurer
Signed
2020-05-11
Discuss with paid preparer
No

Preparer

Firm
Miskus Tax & Accounting Pc
Address
1979 GRATIOT BLVD, MARYSVILLE, MI 48040
Preparer
Patricia Miskus
Phone
8103881522
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 41”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,818”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 59”

Form 990-EZ, Part II, Line 26, Liabilities

“LAND CONRACT Beginning of year 13,011, End of year 7,726”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum08107018339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01805 GRISWOLD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01293
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039120
IRS990EZ/GrossReceiptsAmt040472
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt039925
IRS990EZ/LandAndBuildingsGrp/EOYAmt038107
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031394
IRS990EZ/OccupancyRentUtltsAndMaintAmt036949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCHELL NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALTER HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A DRUG FREE SAFE LIVING ENVIRONMENT
IRS990EZ/ProgramServiceRevenueAmt039179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MASSIVE IMPACT HOUSING DEVELOPMENT, INC PROVIDES SERVICES AND MI NISTRY TO ADULT MEN WHO UTILIZE THEIR HOMES FOR A DRUG FREE ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013011
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07726
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039042
IRS990EZ/TotalProgramServiceExpensesAmt036191
IRS990EZ/TotalRevenueAmt040472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt086226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045754
IRS990ScheduleA/Total509Grp/TotalAmt086226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND CONRACT Beginning of year 13,011, End of year 7,726
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSIVE IMPACT HOUSING DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0383618238
ReturnHeader/Filer/PhoneNum08107018339
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 611133
ReturnHeader/Filer/USAddress/CityNm0PORT HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7B2B81BB88F080AFD612CCB06AAE32824F21AD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7B2B81BB88F080AFD612CCB06AAE32824F21AD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.121.222.228
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:38:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISKUS TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01979 GRATIOT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048040
ReturnHeader/PreparerPersonGrp/PhoneNum08103881522
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA MISKUS
ReturnHeader/ReturnTs02020-05-11T02:48:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,120
Liabilities
$7,726
Net assets
$31,394
Revenue
$40,472
Expenses
$39,042
Net income
$1,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$22.9$16.5$6.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$1.21$34.5$36.1$1.61
2022Detailed filing. Detailed filing data is available for this year.$36.3$1.21$35.1$22.3$24.3$2.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.00$37.1$28.2$27.2$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$2.35$36.1$28.1$23.4$4.74
2019Detailed filing. Detailed filing data is available for this year.$39.1$7.73$31.4$40.5$39.0$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$13.0$30.0$45.8$31.4$14.4
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$42.5$6.70$49.4$44.6$4.83
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$49.4$47.6$1.87$29.8$28.8$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$15.4$17.4$1.96
2011Summary only. Only limited summary data is available for this year.$2.81$0.00$18.4$23.1$4.63