Civic Intelligence

Our House

990 • Fiscal year 2018 • EIN 80-0847767

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileWWW.OURHOUSEMI.ORG
111 S Wallace BlvdYpsilanti, MI 48197

(734) 487-4429

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

144%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

260%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$185,485

Up $109,565 (+144%) from 2017

Net Assets

$180,371

No earlier filing loaded for comparison.

Liabilities

Up

$5,114

Up $5,114 from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin94th percentile

Revenue

Up

$174,180

Up $125,751 (+260%) from 2017

Expenses

Up

$69,729

Up $53,225 (+322%) from 2017

Net Income

Up

$104,451

Up $72,526 (+227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2014: $20,283Liabilities 2014: $02014Assets 2015: $43,769Liabilities 2015: $02015Assets 2016: $43,995Liabilities 2016: $02016Assets 2017: $75,920Liabilities 2017: $02017Assets 2018: $185,485Liabilities 2018: $5,114Net Assets 2018: $180,3712018Assets 2019: $194,638Liabilities 2019: $10,336Net Assets 2019: $184,3022019Assets 2020: $255,195Liabilities 2020: $8,395Net Assets 2020: $246,8002020Assets 2021: $239,842Liabilities 2021: $19,725Net Assets 2021: $220,1172021Assets 2022: $76,180Liabilities 2022: $28,671Net Assets 2022: $47,5092022Assets 2023: $135,955Liabilities 2023: $33,386Net Assets 2023: $102,5692023

Highlighted filing

2018

Assets$185,485
Liabilities$5,114
Net Assets$180,371
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $21,878Expenses 2014: $5,179Net Income 2014: $16,6992014Revenue 2015: $31,894Expenses 2015: $8,408Net Income 2015: $23,4862015Revenue 2016: $10,585Expenses 2016: $10,359Net Income 2016: $2262016Revenue 2017: $48,429Expenses 2017: $16,504Net Income 2017: $31,9252017Revenue 2018: $174,180Expenses 2018: $69,729Net Income 2018: $104,4512018Revenue 2019: $257,271Expenses 2019: $253,340Net Income 2019: $3,9312019Revenue 2020: $342,383Expenses 2020: $304,385Net Income 2020: $37,9982020Revenue 2021: $357,630Expenses 2021: $384,313Net Income 2021: -$26,6832021Revenue 2022: $567,387Expenses 2022: $739,995Net Income 2022: -$172,6082022Revenue 2023: $849,132Expenses 2023: $794,072Net Income 2023: $55,0602023

Highlighted filing

2018

Revenue$174,180
Expenses$69,729
Net Income$104,451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$174,180
Mission and Program Overview

Mission

Support teens and young adults in transition from foster care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,920$183,285▲ $107,365
Total Assets$75,920$185,485▲ $109,565
Other Assets Total-$2,200-
Liabilities
Accounts Payable and Accrued Expenses-$5,114-
Total Liabilities$0$5,114▲ $5,114
Net Assets / Fund Balance
Unrestricted Net Assets$75,920$112,452▲ $36,532
Temporarily Rstr Net Assets-$67,919-
Total Net Assets Fund Balance$75,920$180,371▲ $104,451
Total Liabilities and Net Assets / Fund Balance$75,920$185,485▲ $109,565
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cheri DunnPresident/co
Dorene MarkelDirector
Ed GoldmanDirector
Jeremy DantzlerDirector
Tawanna DillahuntDirector
Virginia HarmonDirector
Chris EkpikenDirector/co-
Karen HealySecretary
Caren PutzuTreasurer
Matt BellamyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,180
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$104,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,456
Salaries, Compensation, and Employee Benefits$23,273
Total Fundraising Expense$1,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,946$2,327-$23,273
All Other Expenses$2,491$1,323$1,857$5,671
Other Expenses$5,638$1,819-$5,638
Insurance$1,095$1,095-$2,190
Occupancy$600$600-$1,200
Fees for Services Other-$1,135-$1,135
Travel-$49-$49
Total Functional Expenses$59,524$8,348$1,857$69,729
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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

“The board reviews the tax return (form 990) and approves it for filing.”

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

“All employees will be evaluated annually by their anniversary date. A performance appraisal is intended to document and maintain satisfactory employee performance by providing a means of measuring an employee's effectiveness on the job. Employees are responsible for working with their supervisors on an ongoing basis to develop and maintain a clear performance plan defining various performance expectations and their relative priority”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Our House
EIN
80-0847767
Phone
7344874429
Address
111 S WALLACE BLVD, YPSILANTI, MI 48197

Signing Officer

Name
Caren Putzu
Title
Treasurer
Phone
7344874429
Signed
2019-09-30

Organization Details

Principal Officer
Cheri Dunn
Formed
2013
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Schlaupitz & Madhavan Pc
Address
1785 W STADIUM BLVD STE 101, ANN ARBOR, MI 48103-5285
Preparer
Daniel T Alleman
Phone
7346656688
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“Prior year was prepared without gaap financial statements. Current year is presented using the same accounting method as the financial statements.”

Raw XML Appendix319 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/TitleTxt0PRESIDENT/CO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE TAX RETURN (FORM 990) AND APPROVES IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES WILL BE EVALUATED ANNUALLY BY THEIR ANNIVERSARY DATE. A PERFORMANCE APPRAISAL IS INTENDED TO DOCUMENT AND MAINTAIN SATISFACTORY EMPLOYEE PERFORMANCE BY PROVIDING A MEANS OF MEASURING AN EMPLOYEE'S EFFECTIVENESS ON THE JOB. EMPLOYEES ARE RESPONSIBLE FOR WORKING WITH THEIR SUPERVISORS ON AN ONGOING BASIS TO DEVELOP AND MAINTAIN A CLEAR PERFORMANCE PLAN DEFINING VARIOUS PERFORMANCE EXPECTATIONS AND THEIR RELATIVE PRIORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR WAS PREPARED WITHOUT GAAP FINANCIAL STATEMENTS. CURRENT YEAR IS PRESENTED USING THE SAME ACCOUNTING METHOD AS THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0OURH
ReturnHeader/Filer/EIN0800847767
ReturnHeader/Filer/PhoneNum07344874429
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 S WALLACE BLVD
ReturnHeader/Filer/USAddress/CityNm0YPSILANTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048197
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7772BCE0996C78EB1AEAE4BD70164D24E548FA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0267D19CE23FFFCBE4FF9ABDE15E6A77562F1D5F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.128.118
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:02:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753148637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLAUPITZ & MADHAVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 W STADIUM BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481035285
ReturnHeader/PreparerPersonGrp/PhoneNum07346656688
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T ALLEMAN
ReturnHeader/ReturnTs02019-10-01T10:02:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,485
Liabilities
$5,114
Net assets
$180,371
Revenue
$174,180
Expenses
$69,729
Net income
$104,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.36$0.33$1.03$8.49$7.94$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.29$0.48$5.67$7.40$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.20$2.20$3.58$3.84$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.08$2.47$3.42$3.04$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.10$1.84$2.57$2.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$1.74$0.70$1.04
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$0.48$0.17$0.32
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$0.11$0.10$0.00
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.32$0.08$0.23
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.22$0.05$0.17