Civic Intelligence

Elli'S House Inc

990EZ • Fiscal year 2019 • EIN 81-4363261

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

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

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.43x

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

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

Net Margin

52nd percentile

4.0%

Higher net margin than 52% 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

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$143,774

Up $27,436 (+24%) from 2018

Net Assets

Up

$89,469

Up $5,050 (+6.0%) from 2018

Liabilities

Up

$54,305

Up $22,386 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Up

$124,915

Up $59,676 (+91%) from 2018

Expenses

Up

$119,865

Up $90,484 (+308%) from 2018

Net Income

Down

$5,050

Down $30,808 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$143,774
Liabilities$54,305
Net Assets$89,469
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$124,915
Expenses$119,865
Net Income$5,050
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$125,815
Mission and Program Overview

Mission

To provide a safe haven for victims of sex trafficing

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SAFE HAVEN FOR VICTIMS OF SEX TRAFFICING-$104,634
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA ELLINGERExecutive DiPT$0--
KYLE SEIDELPresidentPT$0--
ROBERT WEIDETreasurerPT$0--
NANCY KOHLSecretaryPT$0--
CATIE BARGERSTOCKDirectorPT$0--
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
2020-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Lbf Group Pllc
Address
6960 ORCHARD LAKE RD STE 120, WEST BLOOMFIELD, MI 48322
Preparer
Robert C Weide CPA
Phone
2489320040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Gala cost of goods sold 3,216 movie night cost of goods sold 1,315 expenses advertising marketing 1,849 office expenses 273 education / training 240 meetings 927 insurance 7,984 director fees 51,000 outreach 13,420 in home care 34,436 property taxes 1,520 bank fees 61 donation 500 non-investment depreciation 3,124 total 119,865”

Form 990-ez, Part II, Line 24

“Vehicle 8,108 8,108 less accumulated depreciation 3,486 5,335 total 4,622 2,773”

Form 990-ez, Part II, Line 26

“Lutheran brotherhood 31,919 54,305”

Raw XML Appendix153 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/PersonNm0DEBRA ELLINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05862429280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06960 ORCHARD LAKE RD 120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BLOOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124815
IRS990EZ/CostOfGoodsSoldAmt0900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143774
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0100
IRS990EZ/GrossReceiptsAmt0125815
IRS990EZ/GrossSalesOfInventoryAmt01000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt083130
IRS990EZ/LandAndBuildingsGrp/EOYAmt086979
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA ELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE SEIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT WEIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY KOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATIE BARGERSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04622
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02773
IRS990EZ/OtherExpensesTotalAmt0119865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE HAVEN FOR VICTIMS OF SEX TRAFFICING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SAFE HAVEN FOR VICTIMS OF SEX TRAFFICING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031919
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054305
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119865
IRS990EZ/TotalProgramServiceExpensesAmt0104634
IRS990EZ/TotalRevenueAmt0124915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ELLISHOUSE313.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02963
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066811
IRS990ScheduleA/Total509Grp/TotalAmt0257865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257865
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/ExplanationTxt0GALA COST OF GOODS SOLD 3,216 MOVIE NIGHT COST OF GOODS SOLD 1,315 EXPENSES ADVERTISING MARKETING 1,849 OFFICE EXPENSES 273 EDUCATION / TRAINING 240 MEETINGS 927 INSURANCE 7,984 DIRECTOR FEES 51,000 OUTREACH 13,420 IN HOME CARE 34,436 PROPERTY TAXES 1,520 BANK FEES 61 DONATION 500 NON-INVESTMENT DEPRECIATION 3,124 TOTAL 119,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE 8,108 8,108 LESS ACCUMULATED DEPRECIATION 3,486 5,335 TOTAL 4,622 2,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUTHERAN BROTHERHOOD 31,919 54,305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA ELLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05862429280
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLI'S HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0814363261
ReturnHeader/Filer/PhoneNum05862429280
ReturnHeader/Filer/USAddress/AddressLine1Txt06960 ORCHARD LAKE RD 120
ReturnHeader/Filer/USAddress/CityNm0WEST BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048322
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFB901FB628AACA80476ABE671A9D55B8496D63C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:37:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381859464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBF GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06960 ORCHARD LAKE RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048322
ReturnHeader/PreparerPersonGrp/PhoneNum02489320040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C WEIDE CPA
ReturnHeader/ReturnTs02020-11-12T07:37:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,774
Liabilities
$54,305
Net assets
$89,469
Revenue
$124,915
Expenses
$119,865
Net income
$5,050
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