Civic Intelligence

Emmanuel House 1 & 2 Inc.

990 • Fiscal year 2012 • EIN 80-0176385

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization ProfileN/A
18425 Hickory Street48206
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$67,689

Down $455 (-0.7%) from 2011

Net Assets

Up

$67,689

Up $3,766 (+5.9%) from 2011

Liabilities

Down

$0

Down $4,221 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$238,854

Down $111,334 (-32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$80K$60K$40K$20K$0Assets 2010: $68,011Liabilities 2010: $4,314Net Assets 2010: $63,6972010Assets 2011: $68,144Liabilities 2011: $4,221Net Assets 2011: $63,9232011Assets 2012: $67,689Liabilities 2012: $0Net Assets 2012: $67,6892012Assets 2013: $68,495Liabilities 2013: $0Net Assets 2013: $68,4952013Assets 2014: $69,895Liabilities 2014: $0Net Assets 2014: $69,8952014Assets 2015: $72,046Liabilities 2015: $0Net Assets 2015: $72,0462015Assets 2016: $70,504Liabilities 2016: $0Net Assets 2016: $70,5042016Assets 2017: $66,617Liabilities 2017: $02017Assets 2018: $67,788Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $35,634Liabilities 2020: $0Net Assets 2020: $35,6342020Assets 2021: $14,332Liabilities 2021: $0Net Assets 2021: $14,3322021Assets 2022: $6,105Net Assets 2022: $6,1052022Assets 2023: $2,339Liabilities 2023: $0Net Assets 2023: $2,3392023Assets 2024: $5,182Liabilities 2024: $0Net Assets 2024: $5,1822024

Highlighted filing

2012

Assets$67,689
Liabilities$0
Net Assets$67,689
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $265,217Expenses 2010: $239,315Net Income 2010: $25,9022010Revenue 2011: $350,414Expenses 2011: $350,188Net Income 2011: $2262011Expenses 2012: $238,8542012Revenue 2013: $173,515Expenses 2013: $172,709Net Income 2013: $8062013Revenue 2014: $154,679Expenses 2014: $151,656Net Income 2014: $3,0232014Revenue 2015: $153,655Expenses 2015: $149,137Net Income 2015: $4,5182015Revenue 2016: $158,263Expenses 2016: $151,916Net Income 2016: $6,3472016Revenue 2017: $76,758Expenses 2017: $66,393Net Income 2017: $10,3652017Revenue 2018: $151,227Expenses 2018: $150,056Net Income 2018: $1,1712018Revenue 2019: $166,546Expenses 2019: $166,546Net Income 2019: $02019Revenue 2020: $357,047Expenses 2020: $336,040Net Income 2020: $21,0072020Revenue 2021: $283,573Expenses 2021: $304,875Net Income 2021: -$21,3022021Revenue 2022: $176,874Expenses 2022: $185,101Net Income 2022: -$8,2272022Revenue 2023: $172,223Expenses 2023: $169,884Net Income 2023: $2,3392023Revenue 2024: $174,916Expenses 2024: $158,170Net Income 2024: $16,7462024

Highlighted filing

2012

Revenue-
Expenses$238,854
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Gross Receipts
$242,620
Mission and Program Overview

Mission

To provide housing for low income and disabled persons.

Filing and Contact Details

Filer

EIN
80-0176385
Raw XML Appendix313 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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IRS990/AccountsPayableAccruedExpenses/BOY04221
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide housing for the homeless
IRS990/AddressPrincipalOfficerUS/AddressLine1028027 WALKER AVE
IRS990/AddressPrincipalOfficerUS/City0Warren
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048092
IRS990/AllOtherExpenses/ProgramServices063372
IRS990/AllOtherExpenses/Total063372
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04854
IRS990/CashNonInterestBearing/EOY04399
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices032530
IRS990/CompCurrentOfficersDirectors/Total032530
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Provide housing assistance to over 32 clients
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
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IRS990/FeesForServicesAccounting/ProgramServices04080
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IRS990/FeesForServicesOther/Total0100
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
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IRS990/Form990PartVIISectionA/NamePerson1QUAN EDGAR
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization032530
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0242620
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices020035
IRS990/Insurance/Total020035
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide housing for the homeless
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BLANCHE FOSTER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY063923
IRS990/NetAssetsOrFundBalancesEOY067689
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices063103
IRS990/Occupancy/Total063103
IRS990/OfficeExpenses/ProgramServices06692
IRS990/OfficeExpenses/Total06692
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY063290
IRS990/OtherAssetsTotal/EOY063290
IRS990/OtherExpensePriorYear0321272
IRS990/OtherExpensesCurrentYear0202576
IRS990/OtherExpenses/Description0Office supplies
IRS990/OtherExpenses/Description1Leased Vehicle
IRS990/OtherExpenses/Description2Bank Charges
IRS990/OtherExpenses/Description3Stationery & Printing
IRS990/OtherExpenses/ProgramServices03763
IRS990/OtherExpenses/ProgramServices15974
IRS990/OtherExpenses/ProgramServices2194
IRS990/OtherExpenses/ProgramServices3775
IRS990/OtherExpenses/Total03763
IRS990/OtherExpenses/Total15974
IRS990/OtherExpenses/Total2194
IRS990/OtherExpenses/Total3775
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices01200
IRS990/OtherSalariesAndWages/Total01200
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices050
IRS990/PaymentsToAffiliates/Total050
IRS990/PayrollTaxes/ProgramServices02548
IRS990/PayrollTaxes/Total02548
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenue/BusinessCode1621610
IRS990/ProgramServiceRevenue/BusinessCode2621610
IRS990/ProgramServiceRevenueCY0242620
IRS990/ProgramServiceRevenue/Description0Rental & Personal Care
IRS990/ProgramServiceRevenue/Description1State Grant
IRS990/ProgramServiceRevenue/Description2EB Rental&PersonalCare
IRS990/ProgramServiceRevenuePriorYear0350415
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0149287
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome145313
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome248020
IRS990/ProgramServiceRevenue/TotalRevenueColumn0149287
IRS990/ProgramServiceRevenue/TotalRevenueColumn145313
IRS990/ProgramServiceRevenue/TotalRevenueColumn248020
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03766
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY063923
IRS990/RetainedEarningsEndowmentEtc/EOY067689
IRS990/Revenue0242620
IRS990/RevenuesLessExpensesCY03766
IRS990/RevenuesLessExpensesPriorYear0227
IRS990/SalariesEtcCurrentYear036278
IRS990/SalariesEtcPriorYear028916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0350414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0265217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0178239
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0793870
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700793870
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0350414
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue03894
IRS990ScheduleD/OtherAssets/BookValue125403
IRS990ScheduleD/OtherAssets/BookValue212910
IRS990ScheduleD/OtherAssets/BookValue35029
IRS990ScheduleD/OtherAssets/BookValue416054
IRS990ScheduleD/OtherAssets/Description0Appliances
IRS990ScheduleD/OtherAssets/Description1Bldg Improvements
IRS990ScheduleD/OtherAssets/Description2Buildings
IRS990ScheduleD/OtherAssets/Description3Vechiles
IRS990ScheduleD/OtherAssets/Description4Furniture & Fixture
IRS990ScheduleD/TotalBookValueOtherAssets063290
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Blanche Foster and Tony A Foster are married
IRS990ScheduleO/GeneralExplanation/Explanation1Decisions are made through the board at quarterly meetings relating to rules and use of money.
IRS990ScheduleO/GeneralExplanation/Explanation2They are recorded and documented quarterly
IRS990ScheduleO/GeneralExplanation/Explanation3The organization review are quarterly.
IRS990ScheduleO/GeneralExplanation/Explanation4Not avaiable to the public
IRS990ScheduleO/GeneralExplanation/Explanation5The organization assist our client with additional financial needs when needed
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1028027 Walker Ave
IRS990/TheBooksAreInCareOf/AddressUS/City0Detroit
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048227
IRS990/TheBooksAreInCareOf/NamePerson0Blanche Foster
IRS990/TheBooksAreInCareOf/TelephoneNumber03137294547
IRS990/TotalAssets/BOY068144
IRS990/TotalAssetsBOY068144
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0238854
IRS990/TotalExpensesPriorYear0350188
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY04221
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY063923
IRS990/TotalNetAssetsFundBalances/EOY067689
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0242620
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IRS990/TransactionRelatedEntity0false
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IRS990/Travel/ProgramServices0294
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800176385
ReturnHeader/Filer/Name/BusinessNameLine10EMMANUEL HOUSE 1 & 2 INC
ReturnHeader/Filer/NameControl0EMMA
ReturnHeader/Filer/USAddress/AddressLine1018425 HICKORY STREET
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048206
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0BLANCHE FOSTER
ReturnHeader/Officer/Phone03137294547
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0382831285
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EVO Accounting & Financial Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016200 W 7 Mile Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Detroit
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048235
ReturnHeader/Preparer/Name0KORY NELSON
ReturnHeader/Preparer/Phone03138353900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T17:20:36-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,689
Liabilities
$0
Net assets
$67,689
Revenue
-
Expenses
$238,854
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.75$1.58$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.72$1.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.77$1.85$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.84$3.05$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$3.57$3.36$0.21
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$1.67$1.67$0.00
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$1.51$1.50$0.01
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.77$0.66$0.10
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$1.58$1.52$0.06
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.54$1.49$0.05
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.55$1.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.74$1.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$2.39
2011Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$3.50$3.50$0.00
2010Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$2.65$2.39$0.26