Civic Intelligence

Danett Associates Inc

EIN 16-1760887 • Detroit, MI

Pub. 78 Eligible990-N CoverageNTEE P20
Detroit, MI
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

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

NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.17x

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

NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

82%

Higher net margin than 93% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$235,577

No earlier filing loaded for comparison.

Liabilities

$43,049

No earlier filing loaded for comparison.

Net Assets

$192,528

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin93rd percentile

Revenue

$249,030

No earlier filing loaded for comparison.

Expenses

$44,128

No earlier filing loaded for comparison.

Net Income

$204,902

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $235,577Liabilities 2023: $43,049Net Assets 2023: $192,5282023

Highlighted filing

2023

Assets$235,577
Liabilities$43,049
Net Assets$192,528
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $249,030Expenses 2023: $44,128Net Income 2023: $204,9022023

Highlighted filing

2023

Revenue$249,030
Expenses$44,128
Net Income$204,902
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$235,577
Liabilities
$43,049
Net assets
$192,528
Revenue
$249,030
Expenses
$44,128
Net income
$204,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.43$1.93$2.49$0.44$2.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$249,030
Mission and Program Overview

Mission

Our mission is to foster opportunities for all by offering programs focused on education, training, and community outreach. We are dedicated to maximizing the potential of people in underserved communities and providing them with the support they need to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$201,714-
Loans From Officers Directors-$26,877-
Land, Buildings, and Equipment, Net-$26,463-
Accounts Receivable-$7,400-
Total Assets$0$235,577▲ $235,577
Liabilities
Other Liabilities$12,374$11,432▼ $942
Unsecured Notes Loans Payable-$4,740-
Total Liabilities$12,374$43,049▲ $30,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,374$192,528▲ $204,902
Total Net Assets Fund Balance$-12,374$192,528▲ $204,902
Total Liabilities and Net Assets / Fund Balance$0$235,577▲ $235,577

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,491$1,026$20,517
Buildings$3,111$89$3,200
Equipment$2,379$216$2,595
Other Land Buildings$1,482$78$1,560
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
John BarfieldPresident
Ghebre MehreteabDirector
Ray TaylorDirector
Susan BrueckmanDirector
Deanna StewartExecutive Director
Markita StewartSecretary
Angie RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,230
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,800
Change in Net Assets
$204,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,030
Total Revenue per Audited Statements
$249,030
Total Revenue per Form 990
$249,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,381--$9,381
Interest$6,093$1,523-$7,616
Occupancy$5,740$1,435-$7,175
Office Expenses$2,322$580-$2,902
Fees for Services Management-$2,345-$2,345
Fees for Services Accounting$1,540$385-$1,925
Depreciation Depletion$1,127$282-$1,409
Information Technology$274$69-$343
Insurance$209$52-$261
Travel$109$28-$137
Other Expenses$20$5-$25
Total Functional Expenses$35,303$8,825$0$44,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,128
Total Expenses per Audited Statements$44,128
Total Expenses per Form 990$44,128
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$26,877-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$11,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

Committee meeting documentation Part VI line 8B

“Board meeting minutes are carefully documented to provide an accurate and clear record of discussions, decisions, and actions.”

Form 990 governing body review Part VI line 11

“The Form 990 was reviewed by the governing body prior to being filed.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Danett Associates Inc
EIN
16-1760887
Address
18620 W 10 Mile Rd, Southfield, MI 48075-2667

Signing Officer

Name
Deanna Stewart
Title
Executive Direc
Phone
2483880638
Signed
2024-10-22
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
The Clairmount Group
Address
28 West Adams Suite 300, Detroit, MI 48226
Preparer
LaShanda Thomas
Phone
3136421102
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional fees Program $9,381”

Raw XML Appendix379 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0235577
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0235577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035303
IRS990/TotalFunctionalExpensesGrp/TotalAmt044128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012374
IRS990/TotalLiabilitiesEOYAmt043049
IRS990/TotalLiabilitiesGrp/BOYAmt012374
IRS990/TotalLiabilitiesGrp/EOYAmt043049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035303
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt028
IRS990/TravelGrp/ProgramServicesAmt0109
IRS990/TravelGrp/TotalAmt0137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04740
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Deanna Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02483880638
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Danett Associates Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANE
ReturnHeader/Filer/EIN0161760887
ReturnHeader/Filer/USAddress/AddressLine1Txt018620 W 10 Mile Rd
ReturnHeader/Filer/USAddress/CityNm0Southfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480752667
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020626301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Clairmount Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 West Adams Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03136421102
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LaShanda Thomas
ReturnHeader/ReturnTs02024-10-22T07:36:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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