Civic Intelligence

Elli'S House Inc

990 • Fiscal year 2021 • EIN 81-4363261

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,833

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$308,858

Down $33,512 (-9.8%) from 2020

Net Assets

Down

$250,458

Down $26,672 (-9.6%) from 2020

Liabilities

Down

$58,400

Down $6,840 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Down

$131,002

Down $176,962 (-57%) from 2020

Expenses

Up

$157,674

Up $37,371 (+31%) from 2020

Net Income

Down

-$26,672

Down $214,333 (-114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$308,858
Liabilities$58,400
Net Assets$250,458
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$131,002
Expenses$157,674
Net Income-$26,672
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$182,393
Mission and Program Overview

Mission

To provide a safe haven for victims of sex trafficing

Provide a safe haven for victims of sex trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,506$221,630▲ $18,124
Land, Buildings, and Equipment, Net$138,864$87,228▼ $51,636
Total Assets$342,370$308,858▼ $33,512
Liabilities
Other Liabilities$65,240$58,400▼ $6,840
Total Liabilities$65,240$58,400▼ $6,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,130$250,458▼ $26,672
Total Net Assets Fund Balance$277,130$250,458▼ $26,672
Total Liabilities and Net Assets / Fund Balance$342,370$308,858▼ $33,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,228$13,704$92,932
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra EllingerExecutive DiPT$53,833$53,833

Board Members and Trustees

NameTitle
Kyle SeidelPresident
Joseph CasigliaDirector
Lynne WilliamsDirector
Laurie GuidrySecretary
Robert WeideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,457
Program Service Revenue
$0
Investment Income
$-7,683
Other Revenue
$6,228
All Other Contributions
$132,457
Change in Net Assets
$-26,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,922
Salaries, Compensation, and Employee Benefits$61,752
Total Fundraising Expense$8,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,067$5,383$5,383$53,833
Insurance$8,431$3,243$1,297$12,971
Other Salaries and Wages$4,180-$1,045$5,225
Conferences and Meetings$4,537--$4,537
Depreciation Depletion$3,972--$3,972
Payroll Taxes$2,156$269$269$2,694
Fees for Services Accounting$1,632$204$204$2,040
Other Expenses$415$52$52$519
Advertising$210--$210
All Other Expenses$60--$60
Total Functional Expenses$140,273$9,151$8,250$157,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,956
Fundraising Direct Expenses$3,728
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$58,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
EIN
81-4363261
Phone
5862429280
Address
6960 ORCHARD LAKE RD 120, WEST BLOOMFIELD, MI 48322

Signing Officer

Name
Kyle Seidel
Title
President
Phone
5862429280
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Ellinger
Formed
2017
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Lbf Group Pllc
Address
6960 ORCHARD LAKE RD STE 120, WEST BLOOMFIELD, MI 48322
Preparer
Robert C Weide CPA
Phone
2489320040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE SEIDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05862429280
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/Filer/PhoneNum05862429280
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ReturnHeader/PreparerPersonGrp/PhoneNum02489320040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C WEIDE CPA
ReturnHeader/ReturnTs02022-11-15T14:33:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEIDEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,858
Liabilities
$58,400
Net assets
$250,458
Revenue
$131,002
Expenses
$157,674
Net income
-$26,672
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits