Civic Intelligence

Our House

990 • Fiscal year 2019 • EIN 80-0847767

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% 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

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$194,638

Up $9,153 (+4.9%) from 2018

Net Assets

Up

$184,302

Up $3,931 (+2.2%) from 2018

Liabilities

Up

$10,336

Up $5,222 (+102%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$257,271

Up $83,091 (+48%) from 2018

Expenses

Up

$253,340

Up $183,611 (+263%) from 2018

Net Income

Down

$3,931

Down $100,520 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$194,638
Liabilities$10,336
Net Assets$184,302
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$257,271
Expenses$253,340
Net Income$3,931
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$257,271
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$183,285$186,509▲ $3,224
Accounts Receivable-$2,630-
Prepaid Expenses and Deferred Charges-$1,699-
Total Assets$185,485$194,638▲ $9,153
Other Assets Total$2,200$3,800▲ $1,600
Liabilities
Accounts Payable and Accrued Expenses$5,114$10,336▲ $5,222
Total Liabilities$5,114$10,336▲ $5,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,452$130,082▲ $17,630
Net Assets With Donor Restrictions$67,919$54,220▼ $13,699
Total Net Assets Fund Balance$180,371$184,302▲ $3,931
Total Liabilities and Net Assets / Fund Balance$185,485$194,638▲ $9,153
Compensation and Service Providers
Top Officer Pay77th 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
$257,078
Program Service Revenue
$0
Investment Income
$193
Other Revenue
$0
All Other Contributions
$67,171
Change in Net Assets
$3,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,089
Salaries, Compensation, and Employee Benefits$121,251
Total Fundraising Expense$523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,127$12,124-$121,251
All Other Expenses$7,479$3,707$523$11,709
Occupancy$2,780$2,780-$5,560
Other Expenses$1,301$3,907-$5,208
Fees for Services Other-$5,200-$5,200
Travel$1,970$492-$2,462
Insurance$756$755-$1,511
Total Functional Expenses$223,852$28,965$523$253,340
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
No
Annual disclosure for covered persons
Yes
Audit committee
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

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
2020-04-15

Organization Details

Principal Officer
Cheri Dunn
Formed
2013
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Schlaupitz Madhavan Pc
Address
1785 W STADIUM BLVD SUITE 101, ANN ARBOR, MI 48103
Preparer
Daniel T Alleman
Phone
7346656688
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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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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/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
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,638
Liabilities
$10,336
Net assets
$184,302
Revenue
$257,271
Expenses
$253,340
Net income
$3,931
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
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.84$2.57$2.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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