Civic Intelligence

Elli'S House Inc

990 • Fiscal year 2018 • EIN 81-4363261

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization ProfileWWW.ELLISHOUSE313.ORG
6960 Orchard Lake Rd 120West Bloomfield, MI 48322

(586) 242-9280

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

93rd percentile

55%

Higher net margin than 93% 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

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$116,338

Up $33,217 (+40%) from 2017

Net Assets

Up

$84,419

Up $35,858 (+74%) from 2017

Liabilities

Down

$31,919

Down $2,641 (-7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Down

$65,239

Down $290 (-0.4%) from 2017

Expenses

Up

$29,381

Up $12,413 (+73%) from 2017

Net Income

Down

$35,858

Down $12,703 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2017: $83,121Liabilities 2017: $34,560Net Assets 2017: $48,5612017Assets 2018: $116,338Liabilities 2018: $31,919Net Assets 2018: $84,4192018Assets 2019: $143,774Liabilities 2019: $54,305Net Assets 2019: $89,4692019Assets 2020: $342,370Liabilities 2020: $65,240Net Assets 2020: $277,1302020Assets 2021: $308,858Liabilities 2021: $58,400Net Assets 2021: $250,4582021Assets 2022: $249,327Liabilities 2022: $51,560Net Assets 2022: $197,7672022Assets 2023: $326,678Liabilities 2023: $44,720Net Assets 2023: $281,9582023Assets 2024: $422,254Liabilities 2024: $37,880Net Assets 2024: $384,3742024

Highlighted filing

2018

Assets$116,338
Liabilities$31,919
Net Assets$84,419
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $65,529Expenses 2017: $16,968Net Income 2017: $48,5612017Revenue 2018: $65,239Expenses 2018: $29,381Net Income 2018: $35,8582018Revenue 2019: $124,915Expenses 2019: $119,865Net Income 2019: $5,0502019Revenue 2020: $307,964Expenses 2020: $120,303Net Income 2020: $187,6612020Revenue 2021: $131,002Expenses 2021: $157,674Net Income 2021: -$26,6722021Revenue 2022: $137,206Expenses 2022: $189,897Net Income 2022: -$52,6912022Revenue 2023: $264,991Expenses 2023: $180,800Net Income 2023: $84,1912023Revenue 2024: $289,409Expenses 2024: $186,993Net Income 2024: $102,4162024

Highlighted filing

2018

Revenue$65,239
Expenses$29,381
Net Income$35,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$65,239
Mission and Program Overview

Mission

To provide a safe haven for victims of sex trafficing

Provide a safe haven for victims of sex trafficing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,621$87,752▲ $32,131
Cash and Non-Interest-Bearing Accounts$27,500$28,586▲ $1,086
Total Assets$83,121$116,338▲ $33,217
Liabilities
Other Liabilities$34,560$31,919▼ $2,641
Total Liabilities$34,560$31,919▼ $2,641
Net Assets / Fund Balance
Unrestricted Net Assets$48,561$84,419▲ $35,858
Total Net Assets Fund Balance$48,561$84,419▲ $35,858
Total Liabilities and Net Assets / Fund Balance$83,121$116,338▲ $33,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,130-$83,130
Other Land Buildings$4,622$3,486$8,108
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kyle SeidelPresident
Kathryn Emmert-brushDirector
Debra EllingerExecutive Di
Nancy KohlSecretary
Robert WeideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,239
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,539
Change in Net Assets
$35,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,381
Total Fundraising Expense$3,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$6,981--$6,981
Conferences and Meetings$4,629--$4,629
Depreciation Depletion$3,081--$3,081
Other Expenses$10,606-$3,004$3,004
Advertising$719--$719
Office Expenses$361--$361
Total Functional Expenses$26,377$0$3,004$29,381
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lutheran Brotherhood$31,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

“Tax return is to be reviewed by the board prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“Director fees are approved by the board.”

Form 990, Page 6, Part VI, Line 18

“The board will determine availability of the financial information upon requests.”

Form 990, Page 6, Part VI, Line 19

“The board will determine availability upon requests.”

Filing and Contact Details

Filer

Filer Name
ELLI'S HOUSE INC
EIN
81-4363261
Phone
5862429280
Address
6960 ORCHARD LAKE RD 120, WEST BLOOMFIELD, MI 48322

Signing Officer

Name
Debra Ellinger
Title
Executive Director
Phone
5862429280
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Ellinger
Formed
2017
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lbf Group Pllc
Address
6960 ORCHARD LAKE RD STE 120, WEST BLOOMFIELD, MI 48322
Preparer
Robert C Weide CPA
Phone
2489320040
Raw XML Appendix301 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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IRS990/AdvertisingGrp/TotalAmt0719
IRS990/AllOtherContributionsAmt057539
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/NondeductibleContriDisclInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR FEES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL DETERMINE AVAILABILITY OF THE FINANCIAL INFORMATION UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL DETERMINE AVAILABILITY UPON REQUESTS.
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ReturnHeader/Filer/EIN0814363261
ReturnHeader/Filer/PhoneNum05862429280
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:51:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381859464
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BLOOMFIELD
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ReturnHeader/PreparerPersonGrp/PhoneNum02489320040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C WEIDE CPA
ReturnHeader/ReturnTs02019-07-09T07:51:16-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,338
Liabilities
$31,919
Net assets
$84,419
Revenue
$65,239
Expenses
$29,381
Net income
$35,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.38$3.84$2.89$1.87$1.02
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.45$2.82$2.65$1.81$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.52$1.98$1.37$1.90$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.58$2.50$1.31$1.58$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.65$2.77$3.08$1.20$1.88
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.54$0.89$1.25$1.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.32$0.84$0.65$0.29$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.35$0.49$0.66$0.17$0.49