Civic Intelligence

Annie Bell Chambers Multi Service Center

990EZ • Fiscal year 2020 • EIN 81-2852944

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
18400 E 9 Mile RdEastpointe, MI 48021

(313) 942-5115

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.24x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

33rd percentile

-5.4%

Higher net margin than 33% 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

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$242,281

Up $29,759 (+14%) from 2019

Net Assets

Down

$19,473

Down $5,392 (-22%) from 2019

Liabilities

Up

$222,808

Up $35,151 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin33rd percentile

Revenue

Up

$99,594

Up $14,174 (+17%) from 2019

Expenses

Up

$104,986

Up $29,511 (+39%) from 2019

Net Income

Down

-$5,392

Down $15,337 (-154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$242,281
Liabilities$222,808
Net Assets$19,473
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$99,594
Expenses$104,986
Net Income-$5,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$99,594
Mission and Program Overview

Mission

Adult daycare center

Program Services

DescriptionGrantsExpenses
Due to covid 19 Restrictions. Our organization was shut down from March 17, 2020 thur 08/11/2020. Organization reopened as a small assembly production. Srs were hired,--
more restrictions more layoffs--
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 Multi Service Center
EIN
81-2852944
Address
18400 E 9 MILE RD, Eastpointe, MI 48021

Signing Officer

Name
Vanessa Holsey
Title
Executive Direc
Phone
3132208469
Signed
2021-05-17
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 AmountPPP Loan 6,600”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,904”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 5,226 8,353AUTO 1,069 0Appliances 3,080 3,080Computer and equipment 1,112 1,390AUTO 0 8,893GMAC VAN 0 8,893”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBuilding 187,657 183,008SBA LOAN 0 39,800”

Raw XML Appendix130 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/PersonNm0Elaine Washington
IRS990EZ/BooksInCareOfDetail/PhoneNum03139425115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043050 12 oaks crescent dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Novi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012031
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242281
IRS990EZ/GrossReceiptsAmt099594
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0201480
IRS990EZ/LandAndBuildingsGrp/EOYAmt0183008
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019473
IRS990EZ/OccupancyRentUtltsAndMaintAmt036002
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/BOYAmt010487
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030609
IRS990EZ/OtherExpensesTotalAmt04904
IRS990EZ/OtherRevenueTotalAmt06600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Adult daycare center
IRS990EZ/PrintingPublicationsPostageAmt06167
IRS990EZ/ProgramServiceRevenueAmt080963
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Due to covid 19 Restrictions. Our organization was shut down from March 17, 2020 thur 08/11/2020. Organization reopened as a small assembly production. Srs were hired,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1more restrictions more layoffs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055913
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0187657
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0222808
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104986
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt099594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0142617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142617
IRS990ScheduleA/TotalSupportAmt0144417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPPP Loan 6,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 4,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 5,226 8,353AUTO 1,069 0Appliances 3,080 3,080Computer and equipment 1,112 1,390AUTO 0 8,893GMAC VAN 0 8,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearBuilding 187,657 183,008SBA LOAN 0 39,800
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA HOLSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03132208469
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/PreparationDt02021-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine Washington
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-04T13:06:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VANESSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLSEY
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,281
Liabilities
$222,808
Net assets
$19,473
Revenue
$99,594
Expenses
$104,986
Net income
-$5,392
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