Civic Intelligence

Detroit Mottep Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-3640869

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization ProfileN/A
736 Lothrop Rd48202
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,399

Up $746 (+1.9%) from 2011

Net Assets

$40,399

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$64,548

Up $11,923 (+23%) from 2011

Expenses

Up

$61,929

Up $4,981 (+8.7%) from 2011

Net Income

Up

$2,619

Up $6,942 (+161%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $39,653Liabilities 2011: $02011Assets 2012: $40,399Net Assets 2012: $40,3992012Assets 2013: $25,759Net Assets 2013: $25,7592013Assets 2014: $38,777Liabilities 2014: $0Net Assets 2014: $38,7772014Assets 2015: $30,378Liabilities 2015: $0Net Assets 2015: $30,3782015Assets 2016: $45,745Liabilities 2016: $0Net Assets 2016: $45,7452016Assets 2017: $42,558Liabilities 2017: $0Net Assets 2017: $42,5582017Assets 2018: $70,801Liabilities 2018: $0Net Assets 2018: $70,8012018Assets 2019: $88,328Liabilities 2019: $0Net Assets 2019: $88,3282019Assets 2020: $95,147Liabilities 2020: $0Net Assets 2020: $95,1472020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $149,182Liabilities 2023: $0Net Assets 2023: $149,1822023Assets 2024: $276,125Liabilities 2024: $0Net Assets 2024: $276,1252024

Highlighted filing

2012

Assets$40,399
Liabilities-
Net Assets$40,399
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $52,625Expenses 2011: $56,948Net Income 2011: -$4,3232011Revenue 2012: $64,548Expenses 2012: $61,929Net Income 2012: $2,6192012Revenue 2013: $62,780Expenses 2013: $77,420Net Income 2013: -$14,6402013Revenue 2014: $101,561Expenses 2014: $87,080Net Income 2014: $14,4812014Revenue 2015: $105,239Expenses 2015: $113,764Net Income 2015: -$8,5252015Revenue 2016: $100,597Expenses 2016: $85,773Net Income 2016: $14,8242016Revenue 2017: $89,972Expenses 2017: $92,508Net Income 2017: -$2,5362017Revenue 2018: $94,097Expenses 2018: $65,899Net Income 2018: $28,1982018Revenue 2019: $112,858Expenses 2019: $95,341Net Income 2019: $17,5172019Revenue 2020: $55,935Expenses 2020: $45,885Net Income 2020: $10,0502020Revenue 2021: $63,130Expenses 2021: $51,053Net Income 2021: $12,0772021Revenue 2022: $202,797Expenses 2022: $189,548Net Income 2022: $13,2492022Revenue 2023: $159,839Expenses 2023: $151,682Net Income 2023: $8,1572023Revenue 2024: $460,781Expenses 2024: $333,838Net Income 2024: $126,9432024

Highlighted filing

2012

Revenue$64,548
Expenses$61,929
Net Income$2,619
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

DMI personnel provided more than 300 different community (educational) presentations, produced 4 major fundraising events including the LIFE Walk/Run and the Organ Donor Drive.

Filing and Contact Details

Filer

EIN
20-3640869
Raw XML Appendix183 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029168
IRS990EZ/CashSavingsAndInvestments/EOY040399
IRS990EZ/ContributionsGiftsGrantsEtc064548
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02619
IRS990EZ/FeesAndOthPymtToIndContractors017709
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts064548
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037780
IRS990EZ/NetAssetsOrFundBalancesBOY037780
IRS990EZ/NetAssetsOrFundBalances/EOY040399
IRS990EZ/NetAssetsOrFundBalancesEOY040399
IRS990EZ/OccupancyRentUtilitiesAndMaint011724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition151.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR ANITA MONCREASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL D RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARLA SPIGHT-MACKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHANIE KITCHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENNETH WATTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEITH MILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FREDA SAMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7REV PATRICK GAHAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8REV KEVIN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SHERRIE FARRELL ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10EUNICE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DEBORAH RICE-JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DR JASON DENNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DR SILAS NORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14DR T JANN CAISON-SOREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15RUBEN ACOSTA ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08612
IRS990EZ/OtherExpensesTotal027860
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DMFI's mission is to promote, support, and facilitate the education of
IRS990EZ/PrintingPublicationsPostage04636
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DMI personnel provided more than 300 different community (educational) presentations, produced 4 major fundraising events inclding the LIFE Walk/Run and the Organ Donor Drive.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061930
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10736 LOTHROP
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048202
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAMONIA CHAMPMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03138759055
IRS990EZ/TotalAssets/BOY037780
IRS990EZ/TotalAssets/EOY040399
IRS990EZ/TotalExpenses061929
IRS990EZ/TotalProgramServiceExpenses061930
IRS990EZ/TotalRevenue064548
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear064548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years065054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036340
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0256612
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700256612
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear064548
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051561
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years065054
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039109
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036340
IRS990ScheduleA/Total170/Total0256612
IRS990ScheduleA/TotalSupport0256612
IRS990ScheduleO/GeneralExplanation/Explanation0TRANSFER FROM MOTEP CORPORATE
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE FEES 758. CONTRIBUTIONS 430. LICENSING AND PERMITS SUPPLIES 2489. PROGRAM 12137. MISCELLANEOUS 5596. REGISTRATION EQUIPMENT COMPUTER REPAIR 2056. TELEPHONE 2193. TRAVEL 2201.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203640869
ReturnHeader/Filer/Name/BusinessNameLine10DETROIT MOTTEP FOUNDATION INC
ReturnHeader/Filer/NameControl0DETR
ReturnHeader/Filer/Phone03138759055
ReturnHeader/Filer/USAddress/AddressLine10736 LOTHROP RD
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0RAMONIA CHAPMAN
ReturnHeader/Officer/Phone03138759055
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMPUTAX INCORPORATED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010641 W MCNICHOLS RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DETROIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048221
ReturnHeader/Preparer/Name0STEPHEN I RANDALL
ReturnHeader/Preparer/Phone03135297002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T15:02:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,399
Liabilities
-
Net assets
$40,399
Revenue
$64,548
Expenses
$61,929
Net income
$2,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$4.61$3.34$1.27
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.60$1.52$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.03$1.90$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.63$0.51$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.56$0.46$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.13$0.95$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.94$0.66$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.90$0.93$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.01$0.86$0.15
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.05$1.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.02$0.87$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.63$0.77$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.65$0.62$0.03
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.53$0.57$0.04