Civic Intelligence

Detroit Mottep Foundation Inc

990 • Fiscal year 2014 • EIN 20-3640869

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 28, 2015

Organization ProfileN/A
736 Lothrop RdDetroit, MI 48202

(313) 875-9055

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$38,777

Up $13,018 (+51%) from 2013

Net Assets

Up

$38,777

Up $13,018 (+51%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$101,561

Up $38,781 (+62%) from 2013

Expenses

Up

$87,080

Up $9,660 (+12%) from 2013

Net Income

Up

$14,481

Up $29,121 (+199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2014

Assets$38,777
Liabilities$0
Net Assets$38,777
Open 2014 Filing

Operations Trend

Revenue Growth88th 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

2014

Revenue$101,561
Expenses$87,080
Net Income$14,481
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 28, 2015
Return Version
2014v5.0
Gross Receipts
$101,561
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$38,777-
Total Assets$0$38,777▲ $38,777
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$38,777-
Total Net Assets Fund Balance$0$38,777▲ $38,777
Total Liabilities and Net Assets / Fund Balance$0$38,777▲ $38,777
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jason Denny MdChairman
Victor GreenVice-chairman
Amal Berry-brownDirector
Anita Moncrease MdDirector
Annette JoeDirector
Artelia GriggsDirector
Charles BrownDirector
Eunice MooreDirector
Gloria GavenDirector
Greg PolkrphmbaDirector
Kevin Chan MdDirector
Leslie AndrewsDirector
Michael D Russell EsqDirector
Nadine CookDirector
Rev Patrick GahagenDirector
Silas P Norman MdDirector
Sylvia Ross-sherrill DdsDirector
Carla Spight-mackeySecretary
Lamont HamptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,561
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,561
Change in Net Assets
$14,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,080
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
All Other Expenses$11,276$0$0$11,276
Office Expenses$0$10,776$0$10,776
Occupancy$0$10,562$0$10,562
Other Expenses$5,827$0$0$5,827
Travel$5,684$0$0$5,684
Advertising$749$0$0$749
Total Functional Expenses$65,742$21,338$0$87,080
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
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Detroit Mottep Foundation Inc
EIN
20-3640869
Phone
3138759055
Address
736 LOTHROP RD, DETROIT, MI 48202

Signing Officer

Name
Ramonia Chapman
Title
Director
Phone
3138759055
Signed
2015-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Remonia Chapman
Formed
2005
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Computax Incorporated
Address
10641 W MCNICHOLS RD, DETROIT, MI 48221
Preparer
Stephen I Randall
Phone
3135297002
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed at the 1st full board meeting scheduled after the filing”

Pt VI, Line 12C

“Board members are required to inform the executive director and/or a board officer immediately when they become aware of a conflict of interest.”

Form 990EZ, Part I, Line 8

“Transfer from motep corporate”

Form 990EZ, Part I, Line 16

“Bank service fees contributions licensing and permits supplies program miscellaneous registration equipment computer repair telephone travel dues other expense”

Form 990, Part IX, Line 24F

“Miscellaneous 11276. 11276.”

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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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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345504
IRS990ScheduleA/TotalSupportAmt0345504
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED AT THE 1ST FULL BOARD MEETING SCHEDULED AFTER THE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO INFORM THE EXECUTIVE DIRECTOR AND/OR A BOARD OFFICER IMMEDIATELY WHEN THEY BECOME AWARE OF A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER FROM MOTEP CORPORATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE FEES CONTRIBUTIONS LICENSING AND PERMITS SUPPLIES PROGRAM MISCELLANEOUS REGISTRATION EQUIPMENT COMPUTER REPAIR TELEPHONE TRAVEL DUES OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 11276. 11276.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt038777
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt038777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065742
IRS990/TotalFunctionalExpensesGrp/TotalAmt087080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038777
IRS990/TotalProgramServiceExpensesAmt065742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101561
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038777
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05684
IRS990/TravelGrp/TotalAmt05684
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038777
IRS990/USAddress/AddressLine1Txt0736 LOTHROP
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048202
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMONIA CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03138759055
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT MOTTEP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0203640869
ReturnHeader/Filer/PhoneNum03138759055
ReturnHeader/Filer/USAddress/AddressLine1Txt0736 LOTHROP RD
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPUTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010641 W MCNICHOLS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048221
ReturnHeader/PreparerPersonGrp/PhoneNum03135297002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN I RANDALL
ReturnHeader/ReturnTs02015-04-02T09:26:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,777
Liabilities
$0
Net assets
$38,777
Revenue
$101,561
Expenses
$87,080
Net income
$14,481
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits