Civic Intelligence

Massive Impact Housing Development

990EZ • Fiscal year 2013 • EIN 38-3618238

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 612195Port Huron, MI 48060

(810) 701-8339

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

5737%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$49,442

Up $48,595 (+5737%) from 2012

Net Assets

Up

$1,867

Up $1,020 (+120%) from 2012

Liabilities

$47,575

No earlier filing loaded for comparison.

Revenue

Up

$29,808

Up $14,415 (+94%) from 2012

Expenses

Up

$28,788

Up $11,434 (+66%) from 2012

Net Income

Up

$1,020

Up $2,981 (+152%) from 2012

Historical Trend

Balance Sheet Trend

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: $7,7262019Assets 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

2013

Assets$49,442
Liabilities$47,575
Net Assets$1,867

Operations Trend

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

2013

Revenue$29,808
Expenses$28,788
Net Income$1,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$29,808
Mission and Program Overview

Mission

To provide a drug free safe living environment

To provide low cost housing

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ENGAGES IN CONVERTING ABANDONED HOMES INTO SAFE, DECENT, AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME FAMILIES. IT ALSO PROVIDES HOUSING FOR THE NEWLY RELEASED PRISONERS AS THEY MOVE BACK INTO SOCIETY.-$26,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN WHITEExecutive DirectorPT$0--
SUSAN WHITETreasurerPT$0--
STANLEY LOCKEBoard MemberPT$0--
JONATHAN FIELDBoard MemberPT$0--
SONIA ANDREWSVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
38-3618238
Phone
8107018339

Signing Officer

Name
Susan White
Title
Treasurer
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia Miskus
Phone
8103881522
Supplemental Narrative

Additional Explanations

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

Depreciation 985

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

BANK CHARGES 750

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

TAXES 136

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

INSURANCE 460

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

LAND CONTRACT PAYABLE Beginning of year 0, End of year 47,575

Raw XML Appendix156 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt0100
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum08109820644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101805 GRISWOLD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORT HURON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04968
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049442
IRS990EZ/GrossReceiptsAmt029808
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt049015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01867
IRS990EZ/OccupancyRentUtltsAndMaintAmt026057
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/PersonNm2STANLEY LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SONIA ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW COST HOUSING
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt024840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ENGAGES IN CONVERTING ABANDONED HOMES INTO SAFE, DECENT, AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME FAMILIES. IT ALSO PROVIDES HOUSING FOR THE NEWLY RELEASED PRISONERS AS THEY MOVE BACK INTO SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026340
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047575
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028788
IRS990EZ/TotalProgramServiceExpensesAmt026340
IRS990EZ/TotalRevenueAmt029808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144643
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/PublicSupportTotal509Amt0144643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061698
IRS990ScheduleA/Total509Grp/TotalAmt0144643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAND CONTRACT PAYABLE Beginning of year 0, End of year 47,575
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MASSIVE IMPACT HOUSING DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0383618238
ReturnHeader/Filer/PhoneNum08107018339
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 612195
ReturnHeader/Filer/USAddress/City0PORT HURON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MISKUS TAX AND ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101979 GRATIOT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048040
ReturnHeader/PreparerPersonGrp/PhoneNum08103881522
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA MISKUS
ReturnHeader/ReturnTs02014-05-13T04:44:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits