Civic Intelligence

Detroit Techno Foundation

990EZ • Fiscal year 2016 • EIN 20-4735521

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
326 HiltonFerndale, MI 48220

(313) 729-2428

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,860

Down $1,401 (-5.5%) from 2015

Net Assets

Down

$23,860

Down $1,401 (-5.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

$2,000

No earlier filing loaded for comparison.

Expenses

$3,401

No earlier filing loaded for comparison.

Net Income

-$1,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2013: $10,922Liabilities 2013: $0Net Assets 2013: $10,9222013Assets 2014: $25,261Liabilities 2014: $0Net Assets 2014: $25,2612014Assets 2015: $25,261Liabilities 2015: $0Net Assets 2015: $25,2612015Assets 2016: $23,860Liabilities 2016: $0Net Assets 2016: $23,8602016Assets 2024: $47,034Liabilities 2024: $0Net Assets 2024: $47,0342024

Highlighted filing

2016

Assets$23,860
Liabilities$0
Net Assets$23,860
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $34,408Expenses 2013: $23,844Net Income 2013: $10,5642013Revenue 2014: $45,000Expenses 2014: $30,661Net Income 2014: $14,3392014Revenue 2016: $2,000Expenses 2016: $3,401Net Income 2016: -$1,4012016Revenue 2024: $471,923Expenses 2024: $453,114Net Income 2024: $18,8092024

Highlighted filing

2016

Revenue$2,000
Expenses$3,401
Net Income-$1,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,000
Mission and Program Overview

Mission

To provide education on the history of techno music as well as how to make techno music.

Program Services

DescriptionGrantsExpenses
COMMUNITY ARTS MOVING PROJECT (CAMP) - CREATION OF ART INSTALLATION FOR MOVEMENT AND TOURING OF FESTIVALS.$0$1,480
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON HUVAEREPresident-$0--
TOM NEUMANExecutive Director-$0--
JASON CLARKDirector-$0--
SAM FOTIASDirector-$0--
MAGGIE BATTJESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Detroit Techno Foundation
EIN
20-4735521
Phone
3137292428
Address
326 HILTON, FERNDALE, MI 48220

Signing Officer

Name
Jason Huvaere
Title
President
Phone
3137292428
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
2000 TOWN CENTER STE 900, SOUTHFIELD, MI 48075
Preparer
Michael Fenberg
Phone
2483727300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 1,480. Description: bank charges. Amount: 180. Description: insurance. Amount: 891. Total to form 990-ez, line 16: 2,551.”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03137292428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 HILTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FERNDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048220
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025261
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON HUVAERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM NEUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM FOTIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAGGIE BATTJES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION ON THE HISTORY OF TECHNO MUSIC AS WELL AS HOW TO MAKE TECHNO MUSIC.
IRS990EZ/ProgramServiceRevenueAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY ARTS MOVING PROJECT (CAMP) - CREATION OF ART INSTALLATION FOR MOVEMENT AND TOURING OF FESTIVALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01480
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt01480
IRS990EZ/TotalRevenueAmt02000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt056947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056947
IRS990ScheduleA/TotalSupportAmt056947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,480. DESCRIPTION: BANK CHARGES. AMOUNT: 180. DESCRIPTION: INSURANCE. AMOUNT: 891. TOTAL TO FORM 990-EZ, LINE 16: 2,551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HUVAERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03137292428
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT TECHNO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0204735521
ReturnHeader/Filer/PhoneNum03137292428
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 HILTON
ReturnHeader/Filer/USAddress/CityNm0FERNDALE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.243.23.251
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:27:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 TOWN CENTER STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02483727300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FENBERG
ReturnHeader/ReturnTs02017-05-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,860
Liabilities
$0
Net assets
$23,860
Revenue
$2,000
Expenses
$3,401
Net income
-$1,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$4.72$4.53$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.45$0.31$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.34$0.24$0.11