Civic Intelligence

Annie Bell Chambers Multi Service Center

990EZ • Fiscal year 2018 • EIN 81-2852944

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profile
18400 E 9 Mile RdEastpointe, MI 48021

(313) 220-8469

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

80th percentile

25%

Higher net margin than 80% 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

99th percentile

4022%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

100th percentile

3150%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,920

Up $14,558 (+4022%) from 2017

Net Assets

$14,920

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$58,505

Up $56,705 (+3150%) from 2017

Expenses

Up

$43,947

Up $42,509 (+2956%) from 2017

Net Income

Up

$14,558

Up $14,196 (+3922%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2017: $362Liabilities 2017: $02017Assets 2018: $14,920Liabilities 2018: $0Net Assets 2018: $14,9202018Assets 2019: $212,522Liabilities 2019: $187,657Net Assets 2019: $24,8652019Assets 2020: $242,281Liabilities 2020: $222,808Net Assets 2020: $19,4732020Assets 2021: $212,698Liabilities 2021: $211,052Net Assets 2021: $1,6462021Assets 2022: $243,191Liabilities 2022: $370,831Net Assets 2022: -$127,6402022Assets 2023: $257,283Liabilities 2023: $407,207Net Assets 2023: -$149,9242023Assets 2024: $241,496Liabilities 2024: $402,940Net Assets 2024: -$161,4442024

Highlighted filing

2018

Assets$14,920
Liabilities$0
Net Assets$14,920
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $1,800Expenses 2017: $1,438Net Income 2017: $3622017Revenue 2018: $58,505Expenses 2018: $43,947Net Income 2018: $14,5582018Revenue 2019: $85,420Expenses 2019: $75,475Net Income 2019: $9,9452019Revenue 2020: $99,594Expenses 2020: $104,986Net Income 2020: -$5,3922020Revenue 2021: $72,861Expenses 2021: $90,688Net Income 2021: -$17,8272021Revenue 2022: $72,570Expenses 2022: $201,856Net Income 2022: -$129,2862022Revenue 2023: $76,712Expenses 2023: $98,996Net Income 2023: -$22,2842023Revenue 2024: $67,985Expenses 2024: $79,505Net Income 2024: -$11,5202024

Highlighted filing

2018

Revenue$58,505
Expenses$43,947
Net Income$14,558
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$58,505
Mission and Program Overview

Mission

Adult daycare center

Program Services

DescriptionGrantsExpenses
No activity for exempt purpose only start up contributions and expenses--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa A HolseyExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Annie Bell Chambers Resource Center
EIN
81-2852944
Address
18400 E 9 MILE RD, Eastpointe, MI 48021

Signing Officer

Name
Vanessa A Holsey
Title
Executive Direc
Phone
3132208469
Signed
2019-05-09
Discuss with paid preparer
No

Preparer

Firm
Your Business Is My Business
Address
28475 Greenfield Rd Suite 103, Southfield, MI 48076
Preparer
Elaine Washington
Phone
3139425115
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 625LIABILITY INS 766SUPPLIES 45BANK FEES 74GAS 7”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 0 7,780AUTO 0 3,208”

Raw XML Appendix116 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Vanessa Holsey
IRS990EZ/BooksInCareOfDetail/PhoneNum03132208469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016130 Toepfer
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eastpointe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014558
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014920
IRS990EZ/FundraisingGrossIncomeAmt01925
IRS990EZ/GrossReceiptsAmt058505
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014920
IRS990EZ/OccupancyRentUtltsAndMaintAmt042257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vanessa A Holsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010988
IRS990EZ/OtherExpensesTotalAmt01517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Adult daycare center
IRS990EZ/PrintingPublicationsPostageAmt0173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No activity for exempt purpose only start up contributions and expenses
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01925
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043947
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06222
IRS990ScheduleA/SubstantialContributorsTotAmt050464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056686
IRS990ScheduleA/TotalSupportAmt056686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 625LIABILITY INS 766SUPPLIES 45BANK FEES 74GAS 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 0 7,780AUTO 0 3,208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa A Holsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03132208469
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNIE BELL CHAMBERS RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0812852944
ReturnHeader/Filer/USAddress/AddressLine1Txt018400 E 9 MILE RD
ReturnHeader/Filer/USAddress/CityNm0Eastpointe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC2EA6616815128C1987BD3EA6598BF488435E29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC2EA6616815128C1987BD3EA6598BF488435E29
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03827522019129g1fnd24
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.70.187.8
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm014:59:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364502173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Your Business Is My Business
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028475 Greenfield Rd Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048076
ReturnHeader/PreparerPersonGrp/PhoneNum03139425115
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine Washington
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T14:57:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,920
Liabilities
$0
Net assets
$14,920
Revenue
$58,505
Expenses
$43,947
Net income
$14,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$4.03$1.61$0.68$0.80$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.57$4.07$1.50$0.77$0.99$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.43$3.71$1.28$0.73$2.02$1.29
2021Detailed filing. Detailed filing data is available for this year.$2.13$2.11$0.02$0.73$0.91$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.42$2.23$0.19$1.00$1.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.13$1.88$0.25$0.85$0.75$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.59$0.44$0.15
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.01$0.00