Civic Intelligence

Detroit Midtown Micro-Enterprise

EIN 20-2593806 • 501(c)3 • Detroit, MI

Profile

To provide micro-loans to underserved new and established small businesses in detroit, mi and surrounding communities who do not have access to traditional commercial bank financing.

PO Box 38129Detroit, MI 48238

www.detroitmicroenterprisefund.org

Siviq Scores

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

Liabilities / Assets

97th percentile

3.05x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

4.83x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$51,028

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 51.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-76%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-39%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$155,727

Down $506,360 (-76%) from 2015

Liabilities

Down

$475,081

Down $225,741 (-32%) from 2015

Net Assets

Down

-$319,354

Down $280,619 (-724%) from 2015

Operations
Liabilities / Revenue98th percentileNet Margin34th percentile

Revenue

Down

$98,334

Down $64,180 (-39%) from 2015

Expenses

Down

$105,171

Down $90,660 (-46%) from 2015

Net Income

Up

-$6,837

Up $26,480 (+79%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0-$500KAssets 2010: $183,703Liabilities 2010: $95,044Net Assets 2010: $88,6592010Assets 2011: $542,575Liabilities 2011: $402,563Net Assets 2011: $140,0122011Assets 2014: $750,485Liabilities 2014: $701,453Net Assets 2014: $49,0322014Assets 2015: $662,087Liabilities 2015: $700,822Net Assets 2015: -$38,7352015Assets 2016: $155,727Liabilities 2016: $475,081Net Assets 2016: -$319,3542016

Highlighted filing

2016

Assets$155,727
Liabilities$475,081
Net Assets-$319,354
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $189,8612010Expenses 2011: $300,1732011Revenue 2014: $195,269Expenses 2014: $189,267Net Income 2014: $6,0022014Revenue 2015: $162,514Expenses 2015: $195,831Net Income 2015: -$33,3172015Revenue 2016: $98,334Expenses 2016: $105,171Net Income 2016: -$6,8372016

Highlighted filing

2016

Revenue$98,334
Expenses$105,171
Net Income-$6,837
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,727
Liabilities
$475,081
Net assets
-$319,354
Revenue
$98,334
Expenses
$105,171
Net income
-$6,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.56$4.75$3.19$0.98$1.05$0.07
2015Summary only. Only limited summary data is available for this year.$6.62$7.01$0.39$1.63$1.96$0.33
2014Summary only. Only limited summary data is available for this year.$7.50$7.01$0.49$1.95$1.89$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$4.03$1.40$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.95$0.89$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$98,334
Mission and Program Overview

Mission

To provide micro-loans to underserved new and established small businesses in detroit, mi and surrounding communities who do not have access to traditional commercial bank financing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$417,781$130,997▼ $286,784
Cash and Non-Interest-Bearing Accounts$13,307$24,730▲ $11,423
Other Assets Total$230,999--
Total Assets$662,087$155,727▼ $506,360
Liabilities
Unsecured Notes Loans Payable$416,202$475,081▲ $58,879
Other Liabilities$201,657--
Accounts Payable and Accrued Expenses$82,963--
Total Liabilities$700,822$475,081▼ $225,741
Net Assets / Fund Balance
Unrestricted Net Assets$-38,735$-319,354▼ $280,619
Total Net Assets Fund Balance$-38,735$-319,354▼ $280,619
Total Liabilities and Net Assets / Fund Balance$662,087$155,727▼ $506,360
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald SniderInterim DireFT$51,028$51,028

Board Members and Trustees

NameTitle
Roger RobinsonPresident
Lolita LenoirDirector
Michael CheathamDirector
Pamela Miller-maloneDirector
Victor ArbuluTreasurer
Creflo MimsVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,334
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,391
Other Expenses$22,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,195$41,196-$82,391
Occupancy$4,831$4,832-$9,663
Office Expenses$2,219$2,219-$4,438
Fees for Services Accounting-$4,233-$4,233
Interest$487$487-$974
Other Expenses$125$125-$250
Insurance-$240-$240
Total Functional Expenses$50,348$54,823$0$105,171
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Board reviewed 990 return before submission to irs”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by request to the board or executive director.”

Filing and Contact Details

Filer

Filer Name
Detroit Midtown Micro-enterprise
EIN
20-2593806
Phone
3132634032
Address
PO BOX 38129, DETROIT, MI 48238
Doing Business As
Detroit Micro-enterprise Fund

Signing Officer

Name
Donald Snider
Title
Interim Director
Phone
3132634032
Signed
2017-07-17

Organization Details

Principal Officer
Donald Snider
Formed
2004
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Jeffrey P Ogg CPA Ltd
Address
4110 SECOR RD, TOLEDO, OH 43623
Preparer
Jeffrey P Ogg
Phone
4194756764
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period loan payments -162,691”

Raw XML Appendix335 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-38735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-319354
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0416202
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0475081
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DETROITMICROENTERPRISEFUND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD SNIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03132634032
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT MIDTOWN MICRO-ENTERPRISE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0202593806
ReturnHeader/Filer/PhoneNum03132634032
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38129
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078AABE6AA2EA1E9FFADE3BAC4C9FF28AC01BB6F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078AABE6AA2EA1E9FFADE3BAC4C9FF28AC01BB6F7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432049594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY P OGG CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04110 SECOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043623
ReturnHeader/PreparerPersonGrp/PhoneNum04194756764
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY P OGG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-19T10:37:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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