Civic Intelligence

Our House

990 • Fiscal year 2020 • EIN 80-0847767

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 10, 2021

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$255,195

Up $60,557 (+31%) from 2019

Net Assets

Up

$246,800

Up $62,498 (+34%) from 2019

Liabilities

Down

$8,395

Down $1,941 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$342,383

Up $85,112 (+33%) from 2019

Expenses

Up

$304,385

Up $51,045 (+20%) from 2019

Net Income

Up

$37,998

Up $34,067 (+867%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$255,195
Liabilities$8,395
Net Assets$246,800
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$342,383
Expenses$304,385
Net Income$37,998
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 10, 2021
Return Version
2020v4.0
Gross Receipts
$342,383
Mission and Program Overview

Mission

Support teens and young adults in transition from foster care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$168,881-
Cash and Non-Interest-Bearing Accounts$186,509$82,412▼ $104,097
Accounts Receivable$2,630--
Prepaid Expenses and Deferred Charges$1,699$1,702▲ $3
Total Assets$194,638$255,195▲ $60,557
Other Assets Total$3,800$2,200▼ $1,600
Liabilities
Accounts Payable and Accrued Expenses$10,336$8,395▼ $1,941
Total Liabilities$10,336$8,395▼ $1,941
Net Assets / Fund Balance
Net Assets With Donor Restrictions$54,220$181,101▲ $126,881
Net Assets Without Donor Restrictions$130,082$65,699▼ $64,383
Total Net Assets Fund Balance$184,302$246,800▲ $62,498
Total Liabilities and Net Assets / Fund Balance$194,638$255,195▲ $60,557
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ed GoldmanPresident
Dorene MarkelDirector
Jennifer MonahanDirector
Matt BellamyDirector
Michael TurnerDirector
Oshula SamuelDirector
Tawanna DillahuntDirector
Cheri DunnDirector/co-
Lisa MarkmanSecretary
Jeff StefforiaTreasurer
Virginia HarmonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$342,383
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,160
Change in Net Assets
$37,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,407
Other Expenses$146,978
Total Fundraising Expense$2,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,973$2,434-$157,407
All Other Expenses$7,476$2,857$2,617$12,950
Fees for Services Other-$8,700-$8,700
Occupancy-$7,391-$7,391
Other Expenses$4,128$1,926-$6,054
Insurance$2,459$783-$3,242
Travel$1,480--$1,480
Office Expenses-$508-$508
Total Functional Expenses$277,169$24,599$2,617$304,385
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
Backup withholding compliance
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
Jeff Stefforia
Title
Treasurer
Phone
7344874429
Signed
2021-01-10

Organization Details

Principal Officer
Ed Goldman
Formed
2013
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Stefforia Petik & Associates Pc
Address
2178 S STATE ST STE D, ANN ARBOR, MI 48104-8107
Preparer
Jeffrey R Stefforia
Phone
7347478863
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ppp loan forgiveness 24,500”

Raw XML Appendix357 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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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/ExplanationTxt3PPP LOAN FORGIVENESS 24,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF STEFFORIA
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-10
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEFFORIA PETIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02178 S STATE ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R STEFFORIA
ReturnHeader/ReturnTs02022-01-11T08:42:24-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,195
Liabilities
$8,395
Net assets
$246,800
Revenue
$342,383
Expenses
$304,385
Net income
$37,998
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits