Civic Intelligence

Our House

990 • Fiscal year 2022 • EIN 80-0847767

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-68%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

59%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$76,180

Down $163,662 (-68%) from 2021

Net Assets

Down

$47,509

Down $172,608 (-78%) from 2021

Liabilities

Up

$28,671

Up $8,946 (+45%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Up

$567,387

Up $209,757 (+59%) from 2021

Expenses

Up

$739,995

Up $355,682 (+93%) from 2021

Net Income

Down

-$172,608

Down $145,925 (-547%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$76,180
Liabilities$28,671
Net Assets$47,509
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$567,387
Expenses$739,995
Net Income-$172,608
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$567,387
Mission and Program Overview

Mission

Support teens and young adults in transition from foster care

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$44,679$42,956▼ $1,723
Cash and Non-Interest-Bearing Accounts$5,042$14,465▲ $9,423
Savings and Temporary Cash Investments$175,457$11,559▼ $163,898
Prepaid Expenses and Deferred Charges$7,464--
Total Assets$239,842$76,180▼ $163,662
Other Assets Total$7,200$7,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,725$28,671▲ $8,946
Total Liabilities$19,725$28,671▲ $8,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,117$47,509▼ $172,608
Total Net Assets Fund Balance$220,117$47,509▼ $172,608
Total Liabilities and Net Assets / Fund Balance$239,842$76,180▼ $163,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,200--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ed GoldmanPresident
Matt BellamyDirector
Michael TurnerDirector
Oshula SamuelDirector
Jennifer MonahanSecretary
Jeff StefforiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,399
Program Service Revenue
$379,663
Investment Income
$325
Other Revenue
$0
All Other Contributions
$187,399
Change in Net Assets
$-172,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,171
Other Expenses$286,824
Total Fundraising Expense$8,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,199$19,658-$414,857
All Other Expenses$82,423$455$8,074$90,952
Payroll Taxes$31,016$1,461-$32,477
Other Expenses$17,461--$17,461
Occupancy-$12,097-$12,097
Travel-$6,862-$6,862
Insurance$5,032$832-$5,864
Other Employee Benefits$5,837--$5,837
Fees for Services Other-$2,548-$2,548
Fees for Services Accounting-$900-$900
Total Functional Expenses$687,108$44,813$8,074$739,995
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
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
2023-11-10

Organization Details

Principal Officer
Ed Goldman
Formed
2013
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Firm
Stefforia Petik & Carlson Cpas
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 IX, Line 24E

“Phone and internet 15,562 0 0 resiliance 14,635 0 0 group activities 12,012 0 0 utilities 11,974 0 0 office 10,578 0 0 mentors 9,944 0 0 event expense 0 0 8,074 repairs & maintenance 4,145 0 0 education scholarships 3,341 0 0 board meetings 0 455 0 community outreach 232 0 0 total 82,423 455 8,074”

Form 990, Part XI, Line 9

“PPP LOAN FORGIVENESS 0”

Raw XML Appendix335 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/ExplanationTxt3PHONE AND INTERNET 15,562 0 0 RESILIANCE 14,635 0 0 GROUP ACTIVITIES 12,012 0 0 UTILITIES 11,974 0 0 OFFICE 10,578 0 0 MENTORS 9,944 0 0 EVENT EXPENSE 0 0 8,074 REPAIRS & MAINTENANCE 4,145 0 0 EDUCATION SCHOLARSHIPS 3,341 0 0 BOARD MEETINGS 0 455 0 COMMUNITY OUTREACH 232 0 0 TOTAL 82,423 455 8,074
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239842
IRS990/TotalAssetsEOYAmt076180
IRS990/TotalAssetsGrp/BOYAmt0239842
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187399
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019725
IRS990/TotalLiabilitiesEOYAmt028671
IRS990/TotalLiabilitiesGrp/BOYAmt019725
IRS990/TotalLiabilitiesGrp/EOYAmt028671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220117
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IRS990/TotalProgramServiceExpensesAmt0687108
IRS990/TotalProgramServiceRevenueAmt0379663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567387
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076180
IRS990/TravelGrp/ManagementAndGeneralAmt06862
IRS990/TravelGrp/TotalAmt06862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OURHOUSEMI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF STEFFORIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344874429
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200436877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEFFORIA PETIK & CARLSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02178 S STATE ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481048107
ReturnHeader/PreparerPersonGrp/PhoneNum07347478863
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R STEFFORIA
ReturnHeader/ReturnTs02023-11-10T13:51:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEFFORIA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,180
Liabilities
$28,671
Net assets
$47,509
Revenue
$567,387
Expenses
$739,995
Net income
-$172,608
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
2022Detailed filing. Detailed filing data is available for this year.$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