Civic Intelligence

Lafayette Yard Community Development Cor

EIN 22-3618383 • 501(c)3

C/O Of Acquest 4701 Woodward Ave No10048304
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$5,437

Down $29,573,259 (-100%) from 2012

Liabilities

Down

$0

Down $41,124,955 (-100%) from 2012

Net Assets

Up

$5,437

Up $11,551,696 (+100%) from 2012

Operations
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Up

$19,358,425

Up $11,056,696 (+133%) from 2012

Expenses

Down

$7,806,729

Down $1,121,874 (-13%) from 2012

Net Income

Up

$11,551,696

Up $12,178,570 (+1943%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$100M$50M$0-$50MAssets 2010: $30,664,931Liabilities 2010: $61,338,856Net Assets 2010: -$30,673,9252010Assets 2011: $30,069,842Liabilities 2011: $40,989,227Net Assets 2011: -$10,919,3852011Assets 2012: $29,578,696Liabilities 2012: $41,124,955Net Assets 2012: -$11,546,2592012Assets 2013: $5,437Liabilities 2013: $0Net Assets 2013: $5,4372013

Highlighted filing

2013

Assets$5,437
Liabilities$0
Net Assets$5,437
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,444,3882010Revenue 2011: $24,034,683Expenses 2011: $9,935,216Net Income 2011: $14,099,4672011Revenue 2012: $8,301,729Expenses 2012: $8,928,603Net Income 2012: -$626,8742012Revenue 2013: $19,358,425Expenses 2013: $7,806,729Net Income 2013: $11,551,6962013

Highlighted filing

2013

Revenue$19,358,425
Expenses$7,806,729
Net Income$11,551,696
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,437
Liabilities
$0
Net assets
$5,437
Revenue
$19,358,425
Expenses
$7,806,729
Net income
$11,551,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$19.4$7.81$11.6
2012Summary only. Only limited summary data is available for this year.$29.6$41.1$11.5$8.30$8.93$0.63
2011Summary only. Only limited summary data is available for this year.$30.1$41.0$10.9$24.0$9.94$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$61.3$30.7$11.4
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 14, 2011
Return Version
2010v3.2
Gross Receipts
$10,013,737
Filing and Contact Details

Filer

EIN
22-3618383
Raw XML AppendixShowing 400 of 471 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/GeneralExplanation/Explanation0MANAGEMENT PERFORMED BY CONTRACTED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1SUB-COMMITTEES MEETING MINUTES ARE NOT KEPT, HOWEVER, ALL ACTIONS OF THE SUB-COMMITTEES ARE APPROVED BY THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MEETS AND REVIEWS THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3DURING THE BOARD MEETINGS LAFAYETTE YARD COMMUNITY DEVELOPMENT CORPORATION MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENTS: 4,295,658. PAYMENT IN LIEU OF TAXES
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION RECAPTURED DEPRECIATION AND ADJUSTMENTS WERE MADE FOR PRIOR PERIODS FOR THE EXCESS DEPRECIATION AGAINST NET ASSETS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier4DEPRECIATION RECAPTURE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5, CHANGE IN NET ASSETS:
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IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBondLiabilities/BOY030980000
IRS990/TaxExemptBondLiabilities/EOY030350000
IRS990/TaxExemptBonds01
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1040701 N WOODWARD STE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0BLOOMFIELD HILLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048304
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ACQUEST REALTY ADVISORS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02486455130
IRS990/TotalAssets/BOY027722326
IRS990/TotalAssetsBOY027722326
IRS990/TotalAssets/EOY030664931
IRS990/TotalAssetsEOY030664931
IRS990/TotalCompGT150K00

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