Civic Intelligence

Eh Services Inc.

990 • Fiscal year 2013 • EIN 45-5322401

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.EHOMESMN.ORG
490 Lynnhurst Avenue East55104

(651) 646-0622

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$180,382

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$183,996

No earlier filing loaded for comparison.

Net Assets

-$15,121

No earlier filing loaded for comparison.

Liabilities

$199,117

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

$851,105

No earlier filing loaded for comparison.

Expenses

$866,226

No earlier filing loaded for comparison.

Net Income

-$15,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2013: $183,996Liabilities 2013: $199,117Net Assets 2013: -$15,1212013Assets 2014: $435,217Liabilities 2014: $344,891Net Assets 2014: $90,3262014Assets 2015: $287,693Liabilities 2015: $1,074,381Net Assets 2015: -$786,6882015Assets 2016: $935,936Liabilities 2016: $1,270,614Net Assets 2016: -$334,6782016Assets 2017: $236,840Liabilities 2017: $761,228Net Assets 2017: -$524,3882017Assets 2018: $368,919Liabilities 2018: $1,678,697Net Assets 2018: -$1,309,7782018Assets 2019: $590,804Liabilities 2019: $1,979,872Net Assets 2019: -$1,389,0682019Assets 2020: $1,556,671Liabilities 2020: $1,683,820Net Assets 2020: -$127,1492020Assets 2021: $3,146,077Liabilities 2021: $3,252,168Net Assets 2021: -$106,0912021Assets 2022: $1,942,155Liabilities 2022: $1,809,001Net Assets 2022: $133,1542022Assets 2023: $1,912,447Liabilities 2023: $1,285,556Net Assets 2023: $626,8912023Assets 2024: $2,794,242Liabilities 2024: $1,917,828Net Assets 2024: $876,4142024

Highlighted filing

2013

Assets$183,996
Liabilities$199,117
Net Assets-$15,121
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $851,105Expenses 2013: $866,226Net Income 2013: -$15,1212013Revenue 2014: $1,129,747Expenses 2014: $1,063,850Net Income 2014: $65,8972014Revenue 2015: $1,219,075Expenses 2015: $2,116,613Net Income 2015: -$897,5382015Revenue 2016: $3,374,435Expenses 2016: $2,997,385Net Income 2016: $377,0502016Revenue 2017: $3,869,256Expenses 2017: $3,842,470Net Income 2017: $26,7862017Revenue 2018: $3,490,546Expenses 2018: $4,281,640Net Income 2018: -$791,0942018Revenue 2019: $4,317,224Expenses 2019: $4,402,265Net Income 2019: -$85,0412019Revenue 2020: $5,659,744Expenses 2020: $4,401,496Net Income 2020: $1,258,2482020Revenue 2021: $4,831,668Expenses 2021: $4,818,522Net Income 2021: $13,1462021Revenue 2022: $4,931,592Expenses 2022: $4,702,195Net Income 2022: $229,3972022Revenue 2023: $5,321,421Expenses 2023: $5,453,103Net Income 2023: -$131,6822023Revenue 2024: $6,357,126Expenses 2024: $6,392,015Net Income 2024: -$34,8892024

Highlighted filing

2013

Revenue$851,105
Expenses$866,226
Net Income-$15,121
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$851,105
Mission and Program Overview

Mission

Our mission is to enhance the quality of life for senior adults by providing homes and services that support each individuals physical, social, and spiritual needs.

Provide housing management services to the affiliates of episcopal homes of minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$86,357▲ $86,357
Accounts Receivable$0$84,075▲ $84,075
Land, Buildings, and Equipment, Net$0$9,934▲ $9,934
Prepaid Expenses and Deferred Charges$0$3,630▲ $3,630
Total Assets$0$183,996▲ $183,996
Liabilities
Accounts Payable and Accrued Expenses$0$111,712▲ $111,712
Other Liabilities$0$87,405▲ $87,405
Total Liabilities$0$199,117▲ $199,117
Net Assets / Fund Balance
Unrestricted Net Assets$0$-15,121▼ $15,121
Total Net Assets Fund Balance$0$-15,121▼ $15,121
Total Liabilities and Net Assets / Fund Balance$0$183,996▲ $183,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,544$106,536$115,080
Other Land Buildings$1,390$596$1,986
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Caroline HendrenDirector of Finance$94,833$94,833
Sandra PetersCFO (beg November)$8,712$8,712

Board Members and Trustees

NameTitle
Rick RinkoffChair
Marvin PlakutPresident/CEO
Denise ColeVice Chair
Amy FistlerDirector
Betsy KellyDirector
Bette AshcroftDirector
Catherine MyersDirector
Cathy MccallisterDirector
Chris HowardDirector
Cynthia VerheyDirector
Jim JohnsonDirector
Kris HennellyDirector
Mary HuberDirector
Mary LiljaDirector
Mike SemschDirector
Robert McclayDirector
Samuel AbdullaiDirector
Sarah NowlinDirector
The Rev Diane McgowanDirector
The Rev Rex MckeeDirector
Tom HoveDirector
Ellen WattersDirector (thru November)
Jean ProbstDirector (thru November)
Mary Sue ComfortDirector (thru November)
Mike KarelAdministrator
Alden DrewSecretary
Dusty MairsSecretary (thru November)
Bob StupkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,448
Program Service Revenue
$788,657
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,657
Revenue Not Reported on Financial Statements
$62,448
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$62,448
Total Revenue per Audited Statements
$788,657
Total Revenue per Form 990
$851,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,676
Other Expenses$153,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$595,559-$595,559
Other Employee Benefits-$84,950-$84,950
Office Expenses-$66,914-$66,914
Payroll Taxes-$32,167-$32,167
Fees for Services Other$4,784$13,816-$18,600
Advertising-$16,361-$16,361
Fees for Services Legal-$13,575-$13,575
Information Technology-$8,199-$8,199
All Other Expenses-$7,848-$7,848
Travel-$7,602-$7,602
Fees for Services Accounting-$6,970-$6,970
Depreciation Depletion$3,084--$3,084
Other Expenses-$337-$337
Total Functional Expenses$7,868$858,358$0$866,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$866,225
Total Expenses per Audited Statements$866,225
Total Expenses per Form 990$866,225
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$87,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by the cpa firm hired by the organization to perform the audit using information provided by the organization. The cfo reviews the return and approves. The form 990 is made available to the board of directors prior to submission to the internal revenue service.”

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

“All members are responsible to - without request - make a prompt, full, and frank disclosure of his or her conflict of interest therein to the entire board prior to any action upon the matter, contract, or transaction that cause conflict. If the board determines that a conflict of interest exists, the person shall remove them self from the meeting room or from the communication means by which the meeting is being held.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request to ceo or director of finance.”

Filing and Contact Details

Filer

EIN
45-5322401
Phone
6516460622

Signing Officer

Name
Kevin Heil
Title
Chief Financial Officer
Phone
6512098529
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Plakut
Formed
2012
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
32

Preparer

Preparer
Tim a Ritter CPA
Phone
9525483400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors finance committee is responsible for the oversight of the audit and the selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination of the taxing authorities, based on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the consolidated financial statements. The organization has not recorded any assets or liabilities related to uncertain tax positions or unrecognized tax benefits as of december 31, 2013 and 2012. Federal returns for the years ended 2010 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution recorded to net assets on f/s 62,448.”

Raw XML AppendixShowing 400 of 880 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/PersonNm9JIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY LILJA
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY MCCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MCCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm13THE REV DIANE MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm14THE REV REX MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JEAN PROBST
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE SEMSCH
IRS990/Form990PartVIISectionAGrp/PersonNm19CYNTHIA VERHEY
IRS990/Form990PartVIISectionAGrp/PersonNm20ELLEN WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm21RICK RINKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm22DENISE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm23DUSTY MAIRS
IRS990/Form990PartVIISectionAGrp/PersonNm24ALDEN DREW
IRS990/Form990PartVIISectionAGrp/PersonNm25BOB STUPKA
IRS990/Form990PartVIISectionAGrp/PersonNm26MARVIN PLAKUT
IRS990/Form990PartVIISectionAGrp/PersonNm27MIKE KAREL
IRS990/Form990PartVIISectionAGrp/PersonNm28SANDRA PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm29CAROLINE HENDREN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt288462
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THRU NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt17DIRECTOR (THRU NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THRU NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY (THRU NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO (BEG NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
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IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE MANAGEMENT F
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CAMPAIGN MANAG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0770587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118070

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,996
Liabilities
$199,117
Net assets
-$15,121
Revenue
$851,105
Expenses
$866,226
Net income
-$15,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.92$0.88$6.36$6.39$0.03
2023Summary only. Only limited summary data is available for this year.$1.91$1.29$0.63$5.32$5.45$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.81$0.13$4.93$4.70$0.23
2021Summary only. Only limited summary data is available for this year.$3.15$3.25$0.11$4.83$4.82$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.68$0.13$5.66$4.40$1.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.98$1.39$4.32$4.40$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.68$1.31$3.49$4.28$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.76$0.52$3.87$3.84$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.27$0.33$3.37$3.00$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.29$1.07$0.79$1.22$2.12$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.34$0.09$1.13$1.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.02$0.85$0.87$0.02