Civic Intelligence

Stephenson Non Profit Housing Corporation

990 • Fiscal year 2014 • EIN 51-0153478

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization Profile
P O Box 12249887

(906) 753-4611

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.61x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

7.7%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,453,293

Up $103,604 (+4.4%) from 2013

Net Assets

Up

$2,267,718

Up $41,985 (+1.9%) from 2013

Liabilities

Up

$185,575

Up $61,619 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Up

$302,215

Up $21,615 (+7.7%) from 2013

Expenses

Up

$305,060

Up $23,695 (+8.4%) from 2013

Net Income

Down

-$2,845

Down $2,080 (-272%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,278,120Liabilities 2010: $16,686Net Assets 2010: $2,261,4342010Assets 2011: $2,268,181Liabilities 2011: $19,799Net Assets 2011: $2,248,3822011Assets 2012: $2,275,999Liabilities 2012: $73,251Net Assets 2012: $2,202,7482012Assets 2013: $2,349,689Liabilities 2013: $123,956Net Assets 2013: $2,225,7332013Assets 2014: $2,453,293Liabilities 2014: $185,575Net Assets 2014: $2,267,7182014Assets 2015: $2,331,067Liabilities 2015: $190,667Net Assets 2015: $2,140,4002015Assets 2016: $1,651,977Liabilities 2016: $111,471Net Assets 2016: $1,540,5062016Assets 2017: $1,555,019Liabilities 2017: $30,522Net Assets 2017: $1,524,4972017Assets 2018: $1,504,559Liabilities 2018: $30,346Net Assets 2018: $1,474,2132018Assets 2019: $1,454,175Liabilities 2019: $37,274Net Assets 2019: $1,416,9012019Assets 2020: $1,371,227Liabilities 2020: $29,378Net Assets 2020: $1,341,8492020Assets 2021: $1,366,493Liabilities 2021: $37,199Net Assets 2021: $1,329,2942021Assets 2022: $1,189,762Liabilities 2022: $37,024Net Assets 2022: $1,152,7382022Assets 2023: $1,055,341Liabilities 2023: $44,550Net Assets 2023: $1,010,7912023Assets 2024: $960,505Liabilities 2024: $57,826Net Assets 2024: $902,6792024Assets 2025: $870,035Liabilities 2025: $51,650Net Assets 2025: $818,3852025

Highlighted filing

2014

Assets$2,453,293
Liabilities$185,575
Net Assets$2,267,718
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KExpenses 2010: $243,5622010Revenue 2011: $244,406Expenses 2011: $257,458Net Income 2011: -$13,0522011Expenses 2012: $250,9082012Revenue 2013: $280,600Expenses 2013: $281,365Net Income 2013: -$7652013Revenue 2014: $302,215Expenses 2014: $305,060Net Income 2014: -$2,8452014Revenue 2015: $280,641Expenses 2015: $319,793Net Income 2015: -$39,1522015Revenue 2016: $232,720Expenses 2016: $287,981Net Income 2016: -$55,2612016Revenue 2017: $266,290Expenses 2017: $300,992Net Income 2017: -$34,7022017Revenue 2018: $248,388Expenses 2018: $293,292Net Income 2018: -$44,9042018Revenue 2019: $254,418Expenses 2019: $323,347Net Income 2019: -$68,9292019Revenue 2020: $243,193Expenses 2020: $257,255Net Income 2020: -$14,0622020Revenue 2021: $360,472Expenses 2021: $308,424Net Income 2021: $52,0482021Revenue 2022: $212,614Expenses 2022: $317,372Net Income 2022: -$104,7582022Revenue 2023: $296,292Expenses 2023: $365,731Net Income 2023: -$69,4392023Revenue 2024: $318,747Expenses 2024: $343,002Net Income 2024: -$24,2552024Revenue 2025: $329,639Expenses 2025: $332,697Net Income 2025: -$3,0582025

Highlighted filing

2014

Revenue$302,215
Expenses$305,060
Net Income-$2,845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$802,215
Mission and Program Overview

Mission

Senior and disabled citizen low-income housing

Senior and disabled citizens low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,146,905$1,280,105▲ $133,200
Land, Buildings, and Equipment, Net$1,106,140$1,087,727▼ $18,413
Cash and Non-Interest-Bearing Accounts$93,055$82,703▼ $10,352
Prepaid Expenses and Deferred Charges$2,888$2,612▼ $276
Accounts Receivable$538--
Total Assets$2,349,689$2,453,293▲ $103,604
Other Assets Total$163$146▼ $17
Liabilities
Other Liabilities$108,385$175,379▲ $66,994
Accounts Payable and Accrued Expenses$15,571$10,196▼ $5,375
Total Liabilities$123,956$185,575▲ $61,619
Net Assets / Fund Balance
Unrestricted Net Assets$2,225,733$2,267,718▲ $41,985
Total Net Assets Fund Balance$2,225,733$2,267,718▲ $41,985
Total Liabilities and Net Assets / Fund Balance$2,349,689$2,453,293▲ $103,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$824,114$858,294$1,682,408
Other Land Buildings$143,637$81,116$224,753
Equipment$44,944$156,106$201,050
Land$75,032-$75,032
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Joel PhillippoPresident
Alan OczusDirector
Alvin EtelamakiDirector
Gary AndersonDirector
Judy St JulianaDirector
Karen RaetherSecretary-tr
William JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$227,477
Investment Income
$60,997
Other Revenue
$13,741
Change in Net Assets
$-2,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,215
Revenue Not Reported on Form 990
$44,830
Total Revenue per Audited Statements
$347,045
Total Revenue per Form 990
$302,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,446
Salaries, Compensation, and Employee Benefits$101,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,101--$97,101
Other Salaries and Wages$82,931--$82,931
Depreciation Depletion$66,533--$66,533
Office Expenses$12,522--$12,522
Other Employee Benefits$11,963--$11,963
Fees for Services Accounting$6,781--$6,781
Payroll Taxes$6,720--$6,720
Conferences and Meetings$1,347--$1,347
Advertising$143--$143
Other Expenses$77--$77
Total Functional Expenses$305,060$0$0$305,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,060
Total Expenses per Audited Statements$305,060
Total Expenses per Form 990$305,060
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$155,594
Tenant Security Deposits$8,809
Accrued Pmt in Lieu of Property Tax$5,572
Accrued Payroll Liabilities$5,404
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
Yes
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 11B

“Board will review form 990 and approve prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees are required to disclose annually any interests that could give rise to conflicts. This is done by completing an identity of interest disclosure/qualification certificate. The identity of interest disclosure/qualification certificate is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews the resident/manager salary at their quarterly meeting in january.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financial statements are available to the public upon request. This is done by coming into the resident-manager's office, during office hours, and requesting to review the governing documents and financial statements.”

Filing and Contact Details

Filer

EIN
51-0153478
Phone
9067534611

Signing Officer

Name
Joel Phillippo
Title
President
Phone
9067534611
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Phillippo
Formed
1974
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Preparer
Michael J Unger CPA
Phone
7157359321
Raw XML Appendix345 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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IRS990ScheduleD/TotalLiabilityAmt0175379
IRS990ScheduleD/TotalRevenuePerForm990Amt0302215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0305060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL REVIEW FORM 990 AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THIS IS DONE BY COMPLETING AN IDENTITY OF INTEREST DISCLOSURE/QUALIFICATION CERTIFICATE. THE IDENTITY OF INTEREST DISCLOSURE/QUALIFICATION CERTIFICATE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE RESIDENT/MANAGER SALARY AT THEIR QUARTERLY MEETING IN JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THIS IS DONE BY COMING INTO THE RESIDENT-MANAGER'S OFFICE, DURING OFFICE HOURS, AND REQUESTING TO REVIEW THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02349689
IRS990/TotalAssetsEOYAmt02453293
IRS990/TotalAssetsGrp/BOYAmt02349689
IRS990/TotalAssetsGrp/EOYAmt02453293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123956
IRS990/TotalLiabilitiesEOYAmt0185575
IRS990/TotalLiabilitiesGrp/BOYAmt0123956
IRS990/TotalLiabilitiesGrp/EOYAmt0185575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02225733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02267718
IRS990/TotalProgramServiceExpensesAmt0305060
IRS990/TotalProgramServiceRevenueAmt0227477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02349689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02453293
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02225733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02267718
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10S517 SECTION STREET
IRS990/USAddress/City0STEPHENSON
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049887
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL PHILLIPPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09067534611
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEPHENSON NON PROFIT HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine20CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0510153478
ReturnHeader/Filer/PhoneNum09067534611
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 122
ReturnHeader/Filer/USAddress/City0STEPHENSON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049887
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271329873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10UNGER & WALTERS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101727 STEPHENSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0541432131
ReturnHeader/PreparerPersonGrp/PhoneNum07157359321
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J UNGER CPA
ReturnHeader/ReturnTs02014-11-03T11:20:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,453,293
Liabilities
$185,575
Net assets
$2,267,718
Revenue
$302,215
Expenses
$305,060
Net income
-$2,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.82$0.33$0.33$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.32$0.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.01$0.30$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.21$0.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$0.36$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.24$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.42$0.25$0.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.25$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.52$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.11$1.54$0.23$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.19$2.14$0.28$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.19$2.27$0.30$0.31$0.00
2013Summary only. Only limited summary data is available for this year.$2.35$0.12$2.23$0.28$0.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.07$2.20$0.25
2011Summary only. Only limited summary data is available for this year.$2.27$0.02$2.25$0.24$0.26$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.02$2.26$0.24