Civic Intelligence

Elli'S House Inc

990 • Fiscal year 2023 • EIN 81-4363261

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

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

0.14x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$55,650

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

93%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$326,678

Up $77,351 (+31%) from 2022

Net Assets

Up

$281,958

Up $84,191 (+43%) from 2022

Liabilities

Down

$44,720

Down $6,840 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

Up

$264,991

Up $127,785 (+93%) from 2022

Expenses

Down

$180,800

Down $9,097 (-4.8%) from 2022

Net Income

Up

$84,191

Up $136,882 (+260%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$326,678
Liabilities$44,720
Net Assets$281,958
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$264,991
Expenses$180,800
Net Income$84,191
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.0
Gross Receipts
$272,153
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$165,960$246,395▲ $80,435
Land, Buildings, and Equipment, Net$83,367$80,283▼ $3,084
Total Assets$249,327$326,678▲ $77,351
Liabilities
Other Liabilities$51,560$44,720▼ $6,840
Total Liabilities$51,560$44,720▼ $6,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,767$281,958▲ $84,191
Total Net Assets Fund Balance$197,767$281,958▲ $84,191
Total Liabilities and Net Assets / Fund Balance$249,327$326,678▲ $77,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,283$20,649$92,932
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra EllingerExecutive DiPT$55,650$55,650

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$265,415
Program Service Revenue
$0
Investment Income
$469
Other Revenue
$-893
All Other Contributions
$261,373
Change in Net Assets
$84,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,494
Salaries, Compensation, and Employee Benefits$73,306
Total Fundraising Expense$11,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,520$5,565$5,565$55,650
Insurance$9,740$3,746$1,498$14,984
Other Salaries and Wages$9,488-$2,372$11,860
Conferences and Meetings$3,716$1,383$1,168$6,267
Payroll Taxes$4,636$580$580$5,796
Depreciation Depletion$3,084--$3,084
Fees for Services Accounting$921$115$115$1,151
Other Expenses$747$94$94$935
Advertising$906--$906
All Other Expenses$125--$125
Total Functional Expenses$157,925$11,483$11,392$180,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,162
Fundraising Gross Income$6,269
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$44,720
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
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Ellinger
Formed
2017
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
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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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249327
IRS990/TotalAssetsEOYAmt0326678
IRS990/TotalAssetsGrp/BOYAmt0249327
IRS990/TotalAssetsGrp/EOYAmt0326678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265415
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051560
IRS990/TotalLiabilitiesEOYAmt044720
IRS990/TotalLiabilitiesGrp/BOYAmt051560
IRS990/TotalLiabilitiesGrp/EOYAmt044720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281958
IRS990/TotalProgramServiceExpensesAmt0157925
IRS990/TotalReportableCompFromOrgAmt055650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264991
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06960 ORCHARD LAKE RD 120
IRS990/USAddress/CityNm0WEST BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048322
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ELLISHOUSE313.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE SEIDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05862429280
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLI'S HOUSE
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C WEIDE CPA
ReturnHeader/ReturnTs02024-09-27T08:44:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,678
Liabilities
$44,720
Net assets
$281,958
Revenue
$264,991
Expenses
$180,800
Net income
$84,191
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