Civic Intelligence

Room at the Inn

990EZ • Fiscal year 2019 • EIN 80-0524559

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

Organization Profilewww.roomattheinn.org
347 Rock StreetMarquette, MI 49855

(906) 361-3241

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

62nd percentile

9.5%

Higher net margin than 62% 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

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$456,672

Up $13,705 (+3.1%) from 2018

Net Assets

Up

$389,598

Up $17,631 (+4.7%) from 2018

Liabilities

Down

$67,074

Down $3,926 (-5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Up

$185,477

Up $22,383 (+14%) from 2018

Expenses

Up

$167,846

Up $4,752 (+2.9%) from 2018

Net Income

Up

$17,631

Up $17,631 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $54,394Liabilities 2012: $6472012Assets 2013: $348,078Liabilities 2013: $195,0242013Assets 2014: $406,802Liabilities 2014: $161,3052014Assets 2015: $437,285Liabilities 2015: $127,9162015Assets 2016: $434,444Liabilities 2016: $57,244Net Assets 2016: $377,2002016Assets 2018: $442,967Liabilities 2018: $71,000Net Assets 2018: $371,9672018Assets 2019: $456,672Liabilities 2019: $67,074Net Assets 2019: $389,5982019Assets 2020: $716,554Liabilities 2020: $301,294Net Assets 2020: $415,2602020Assets 2022: $626,145Liabilities 2022: $252,521Net Assets 2022: $373,6242022Assets 2023: $653,308Liabilities 2023: $231,752Net Assets 2023: $421,5562023Assets 2024: $635,318Liabilities 2024: $207,180Net Assets 2024: $428,1382024

Highlighted filing

2019

Assets$456,672
Liabilities$67,074
Net Assets$389,598
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0Revenue 2012: $54,769Expenses 2012: $39,016Net Income 2012: $15,7532012Revenue 2013: $176,865Expenses 2013: $77,558Net Income 2013: $99,3072013Revenue 2014: $177,838Expenses 2014: $85,396Net Income 2014: $92,4422014Revenue 2015: $181,074Expenses 2015: $117,202Net Income 2015: $63,8722015Revenue 2016: $201,576Expenses 2016: $133,746Net Income 2016: $67,8302016Revenue 2018: $163,094Expenses 2018: $163,094Net Income 2018: $02018Revenue 2019: $185,477Expenses 2019: $167,846Net Income 2019: $17,6312019Revenue 2020: $452,646Expenses 2020: $429,759Net Income 2020: $22,8872020Revenue 2022: $390,842Expenses 2022: $387,082Net Income 2022: $3,7602022Revenue 2023: $419,636Expenses 2023: $371,704Net Income 2023: $47,9322023Revenue 2024: $522,363Expenses 2024: $515,780Net Income 2024: $6,5832024

Highlighted filing

2019

Revenue$185,477
Expenses$167,846
Net Income$17,631
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.0
Gross Receipts
$185,477
Mission and Program Overview

Mission

To provide food and shelter to homeless in Marquette

Program Services

DescriptionGrantsExpenses
Provide food and shelter to the homeless in Marquette$0$53,216
na$0$0
na$0$0
na$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas EmmendorferExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Room at the Inn
EIN
80-0524559
In Care Of
% Nicholas Emmendorfer
Phone
9063613241
Address
347 Rock Street, Marquette, MI 49855

Signing Officer

Name
John Sonderegger
Title
Board Chair
Phone
9063613241
Signed
2020-06-03
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Supplies and repairs, $53216.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $71000, $67074|”

Raw XML Appendix136 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/PersonNm0JOHN LONGYEAR SONDEREGGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09063613241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 Spruce Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marquette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180298
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017631
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0442967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0456672
IRS990EZ/FundraisingGrossIncomeAmt05179
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0185477
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0387801
IRS990EZ/LandAndBuildingsGrp/EOYAmt0388769
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0371967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0389598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0371967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0389598
IRS990EZ/OccupancyRentUtltsAndMaintAmt016465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicholas Emmendorfer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide food and shelter to homeless in Marquette
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide food and shelter to the homeless in Marquette
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1na
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2na
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3na
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053216
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098165
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05179
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt071000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067074
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167846
IRS990EZ/TotalProgramServiceExpensesAmt053216
IRS990EZ/TotalRevenueAmt0185477
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.roomattheinn.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9818
IRS990ScheduleA/PublicSupportPY170Pct00.00
IRS990ScheduleA/PublicSupportTotal170Amt0337128
IRS990ScheduleA/SubstantialContributorsTotAmt06264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343392
IRS990ScheduleA/TotalSupportAmt0343392
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/ExplanationTxt0| Other Expenses:, Amount:| Supplies and repairs, $53216.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $71000, $67074|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Sonderegger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09063613241
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOM AT THE INN
ReturnHeader/Filer/BusinessNameControlTxt0ROOM
ReturnHeader/Filer/EIN0800524559
ReturnHeader/Filer/InCareOfNm0% Nicholas Emmendorfer
ReturnHeader/Filer/PhoneNum09063613241
ReturnHeader/Filer/USAddress/AddressLine1Txt0347 Rock Street
ReturnHeader/Filer/USAddress/CityNm0Marquette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0131.150.161.136
ReturnHeader/FilingSecurityInformation/IPDt02020-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-06-03T09:29:13-04:00
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
$456,672
Liabilities
$67,074
Net assets
$389,598
Revenue
$185,477
Expenses
$167,846
Net income
$17,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$2.07$4.28$5.22$5.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.53$2.32$4.22$4.20$3.72$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.26$2.53$3.74$3.91$3.87$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.17$3.01$4.15$4.53$4.30$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.67$3.90$1.85$1.68$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.71$3.72$1.63$1.63$0.00
2016Summary only. Only limited summary data is available for this year.$4.34$0.57$3.77$2.02$1.34$0.68
2015Summary only. Only limited summary data is available for this year.$4.37$1.28$1.81$1.17$0.64
2014Summary only. Only limited summary data is available for this year.$4.07$1.61$1.78$0.85$0.92
2013Summary only. Only limited summary data is available for this year.$3.48$1.95$1.77$0.78$0.99
2012Summary only. Only limited summary data is available for this year.$0.54$0.01$0.55$0.39$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits