Civic Intelligence

Room at the Inn

990 • Fiscal year 2020 • EIN 80-0524559

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

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

0.42x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.67x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

57%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$716,554

Up $259,882 (+57%) from 2019

Net Assets

Up

$415,260

Up $25,662 (+6.6%) from 2019

Liabilities

Up

$301,294

Up $234,220 (+349%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Up

$452,646

Up $267,169 (+144%) from 2019

Expenses

Up

$429,759

Up $261,913 (+156%) from 2019

Net Income

Up

$22,887

Up $5,256 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$716,554
Liabilities$301,294
Net Assets$415,260
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$452,646
Expenses$429,759
Net Income$22,887
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$453,617
Mission and Program Overview

Mission

To provide food and shelter to homeless in Marquette

Room at the Inn's mission is to provides a place for community members to gather for free over night housing meals laundry and shower service phone mail service guest advocacy and most importantly a sense of community. Various community agency representatives may be available at the warming center to meet with guests regarding employment housing health care or any other matter that helps with regaining independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,165$398,165→ $0
Cash and Non-Interest-Bearing Accounts$67,903$318,389▲ $250,486
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$466,068$716,554▲ $250,486
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,654$294,569▲ $225,915
Accounts Payable and Accrued Expenses$5,043$6,725▲ $1,682
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$73,697$301,294▲ $227,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,371$415,260▲ $22,889
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$392,371$415,260▲ $22,889
Total Liabilities and Net Assets / Fund Balance$466,068$716,554▲ $250,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,665$6,549$81,809
Other Land Buildings$0$0$0
Land$47,500-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick EmmendorferExecutive DirectorFT$50,000$50,000
Revenue and Support

Revenue Composition

Contributions and Grants
$418,687
Program Service Revenue
$31,068
Investment Income
$438
Other Revenue
$2,453
All Other Contributions
$416,187
Change in Net Assets
$22,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,630
Salaries, Compensation, and Employee Benefits$153,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$262,228$0$0$262,228
Other Salaries and Wages$153,129$0$0$153,129
Office Expenses$14,402$0$0$14,402
Total Functional Expenses$429,759$0$0$429,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Part VI, Section B, Line 11B

“Finance committee and full board review”

Part VI, Section B, Line 12C

“Bank accounts are reviewed monthly by the Board. All Board members are required to disclose any conflicts.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Nick Emmendorfer, Review of salaries in the field, 2011|”

Part VI, Section C, Line 19

“All documents are on our web site or by hard copy upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
John Sonderegger
Title
Board Member
Signed
2021-10-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Nicholas Emmendorfer
Formed
2010
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
20
Supplemental Narrative

Additional Explanations

Part V, line 3B

“RATI has no unrelated activity.”

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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02453
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031068
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.7782
IRS990ScheduleA/PublicSupportPY170Pct00.80
IRS990ScheduleA/PublicSupportTotal170Amt0328411
IRS990ScheduleA/SubstantialContributorsTotAmt090276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418687
IRS990ScheduleA/TotalSupportAmt0422016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02891
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06549
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0275405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081809
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt047500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt047500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398165
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RATI has no unrelated activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Finance committee and full board review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank accounts are reviewed monthly by the Board. All Board members are required to disclose any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Nick Emmendorfer, Review of salaries in the field, 2011|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are on our web site or by hard copy upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,554
Liabilities
$301,294
Net assets
$415,260
Revenue
$452,646
Expenses
$429,759
Net income
$22,887
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

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