Civic Intelligence

Annie Bell Chambers Multi Service Center

990EZ • Fiscal year 2019 • EIN 81-2852944

Jan 01, 2019 to Dec 31, 2019 • Filed on May 31, 2020

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

94th percentile

0.88x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

65th percentile

12%

Higher net margin than 65% 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

99th percentile

1324%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$212,522

Up $197,602 (+1324%) from 2018

Net Assets

Up

$24,865

Up $9,945 (+67%) from 2018

Liabilities

Up

$187,657

Up $187,657 from 2018

Revenue

Up

$85,420

Up $26,915 (+46%) from 2018

Expenses

Up

$75,475

Up $31,528 (+72%) from 2018

Net Income

Down

$9,945

Down $4,613 (-32%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$212,522
Liabilities$187,657
Net Assets$24,865

Operations Trend

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

2019

Revenue$85,420
Expenses$75,475
Net Income$9,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 31, 2020
Return Version
2019v5.1
Gross Receipts
$85,420
Mission and Program Overview

Mission

Adult daycare center

Program Services

DescriptionGrantsExpenses
Hired 5 employees 1 office manager 1 adminstrative and 3 care givers-$36,363
Provided day care service for up to 12 elderly adults. Provided 2.50 meals per day. Engaged them in daily activities such as chair exersizes, craftes talent shows and various games-$3,109
secured 2 social workers paid by third party--
Compensation and Service Providers

Employees

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

Filer

Filer Name
ANNIE BELL CHAMBERS Multi Service 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
2020-05-31
Discuss with paid preparer
No

Preparer

Firm
Your Business Is My Business
Address
18400 East 9 Mile RD, Eastpointe, MI 48021
Preparer
Elaine Washington
Phone
3139425115
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRent Income 1,800

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 6,511Property Taxes 6,174Supplies 48BANK FEES 39Payroll Expenses 650Employee Meals 250Liability Insurance Non Profit 1,893Computer Repair 78Auto Registratio 149Business Registration 20Program Service Expense 3,109Depreciation expense 2019 6511.00

Description of other assets Part II line 24

Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 7,780 5,226AUTO 3,208 1,069Appliances 0 3,080Computer and equipment 0 1,112

Description of total liabilities Part II line 26

Category Beginning of Year End of YearBuilding 0 187,657

Raw XML Appendix140 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
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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/BOYAmt03932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09945
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212522
IRS990EZ/GrossReceiptsAmt085420
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0201480
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0570
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024865
IRS990EZ/OccupancyRentUtltsAndMaintAmt020191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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/BOYAmt010988
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010487
IRS990EZ/OtherExpensesTotalAmt018921
IRS990EZ/OtherRevenueTotalAmt01800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Adult daycare center
IRS990EZ/ProgramServiceRevenueAmt09150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided day care service for up to 12 elderly adults. Provided 2.50 meals per day. Engaged them in daily activities such as chair exersizes, craftes talent shows and various games
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hired 5 employees 1 office manager 1 adminstrative and 3 care givers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2secured 2 social workers paid by third party
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03109
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036363
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0187657
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075475
IRS990EZ/TotalProgramServiceExpensesAmt039472
IRS990EZ/TotalRevenueAmt085420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt015178
IRS990ScheduleA/SubstantialContributorsTotAmt0115408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130586
IRS990ScheduleA/TotalSupportAmt0132386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRent Income 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 6,511Property Taxes 6,174Supplies 48BANK FEES 39Payroll Expenses 650Employee Meals 250Liability Insurance Non Profit 1,893Computer Repair 78Auto Registratio 149Business Registration 20Program Service Expense 3,109Depreciation expense 2019 6511.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 7,780 5,226AUTO 3,208 1,069Appliances 0 3,080Computer and equipment 0 1,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearBuilding 0 187,657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa A Holsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03132208469
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNIE BELL CHAMBERS Multi Service 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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03827522020151lxlusml
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.70.187.8
ReturnHeader/FilingSecurityInformation/IPDt02020-05-30
ReturnHeader/FilingSecurityInformation/IPTm014:15:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364502173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Your Business Is My Business
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018400 East 9 Mile RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eastpointe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048021
ReturnHeader/PreparerPersonGrp/PhoneNum03139425115
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine Washington
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-28T12:11:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings