Civic Intelligence

Auntie Na'S Village

EIN 81-2140815 • 501(c)3 • Detroit, MI

Profile

The organization helps comunity residents address the challenges of everyday living, offering people of differing backgrounds the opportunity to come together for community self-sustainablilty and form solutions to everyday challenges.

12028 Yellowstone StDetroit, MI 48204

auntienashouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$451,111

Up $33,855 (+8.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$451,111

Up $33,855 (+8.1%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Down

$133,924

Down $94,823 (-41%) from 2022

Expenses

Up

$100,069

Up $52,746 (+111%) from 2022

Net Income

Down

$33,855

Down $147,569 (-81%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $173,809Net Assets 2018: $173,8092018Assets 2019: $180,361Net Assets 2019: $180,3612019Assets 2020: $247,279Liabilities 2020: $0Net Assets 2020: $247,2792020Assets 2021: $235,923Liabilities 2021: $91Net Assets 2021: $235,8322021Assets 2022: $417,256Liabilities 2022: $0Net Assets 2022: $417,2562022Assets 2023: $451,111Liabilities 2023: $0Net Assets 2023: $451,1112023

Highlighted filing

2023

Assets$451,111
Liabilities$0
Net Assets$451,111
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $29,330Expenses 2018: $58,602Net Income 2018: -$29,2722018Revenue 2019: $88,472Expenses 2019: $81,920Net Income 2019: $6,5522019Revenue 2020: $408,455Expenses 2020: $341,537Net Income 2020: $66,9182020Revenue 2021: $92,816Expenses 2021: $104,263Net Income 2021: -$11,4472021Revenue 2022: $228,747Expenses 2022: $47,323Net Income 2022: $181,4242022Revenue 2023: $133,924Expenses 2023: $100,069Net Income 2023: $33,8552023

Highlighted filing

2023

Revenue$133,924
Expenses$100,069
Net Income$33,855
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,111
Liabilities
$0
Net assets
$451,111
Revenue
$133,924
Expenses
$100,069
Net income
$33,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$1.34$1.00$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$2.29$0.47$1.81
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.93$1.04$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$4.08$3.42$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.88$0.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.29$0.59$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 30, 2024
Return Version
2023v5.0
Gross Receipts
$133,924
Mission and Program Overview

Mission

The organization helps comunity residents address the challenges of everyday living, offering people of differing backgrounds the opportunity to come together for community self-sustainablilty and form solutions to everyday challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,838$449,563▲ $103,725
Cash and Non-Interest-Bearing Accounts$71,418$1,548▼ $69,870
Total Assets$417,256$451,111▲ $33,855
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,256$451,111▲ $33,855
Total Net Assets Fund Balance$417,256$451,111▲ $33,855
Total Liabilities and Net Assets / Fund Balance$417,256$451,111▲ $33,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$232,302$1,138$233,440
Buildings$187,370$30,035$217,405
Equipment$11,691$30,809$42,500
Land$18,200-$18,200
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sonia R BrownPresident
Carla McclureDirector
Gordy FarahatDirector
Isaiah JamesDirector
Rhonda Connor-warrenDirector
Sharon PellarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$133,924
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,924
Change in Net Assets
$33,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,732--$15,732
Depreciation Depletion$13,355--$13,355
Occupancy$7,717--$7,717
Other Expenses$5,299--$5,299
All Other Expenses$4,166--$4,166
Office Expenses$3,455--$3,455
Insurance$2,309--$2,309
Fees for Services Legal-$700-$700
Travel$500--$500
Total Functional Expenses$99,369$700$0$100,069
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Organizations' process to review form 990 - no review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation - no documents available to the public”

Filing and Contact Details

Filer

Filer Name
AUNTIE NA'S VILLAGE
EIN
81-2140815
Phone
3138088940
Address
12028 YELLOWSTONE ST, DETROIT, MI 48204

Signing Officer

Name
Sonia R Brown
Title
President
Phone
3138088940
Signed
2024-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia R Brown
Formed
2016
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Healthcare Financial Management LLC
Address
PO BOX 367, UNION LAKE, MI 48387-0367
Preparer
Gary R Williams
Phone
2483581010
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization helps comunity residents address the challenges of everyday living, offering people of differing backgrounds the opportunity to come together for community self-sustainablilty and form solutions to everyday challenges.”

Form 990, Page 2, Part III, Line 4D

“Provide assistance for community residents to address challenges of everday”

Form 990, Part IX, Line 11G

“Casual labor 15,600 0 0 general fees 132 0 0 total 15,732 0 0”

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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/ExplanationTxt1PROVIDE ASSISTANCE FOR COMMUNITY RESIDENTS TO ADDRESS CHALLENGES OF EVERDAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS' PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451111
IRS990/TotalOtherProgSrvcExpenseAmt0449
IRS990/TotalProgramServiceExpensesAmt099369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451111
IRS990/TravelGrp/ProgramServicesAmt0500
IRS990/TravelGrp/TotalAmt0500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012028 YELLOWSTONE ST
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048204
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0AUNTIENASHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONIA R BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03138088940
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUNTIE NA'S VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0AUNT
ReturnHeader/Filer/EIN0812140815
ReturnHeader/Filer/PhoneNum03138088940
ReturnHeader/Filer/USAddress/AddressLine1Txt012028 YELLOWSTONE ST
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383423402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEALTHCARE FINANCIAL MANAGEMENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483870367
ReturnHeader/PreparerPersonGrp/PhoneNum02483581010
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R WILLIAMS
ReturnHeader/ReturnTs02024-04-11T11:54:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SONIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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