Civic Intelligence

Detroit Shoreway Community Development Organization

990 • Fiscal year 2020 • EIN 23-7376130

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.DSCDO.ORG

View Organization Page

6516 Detroit Ave No 1Cleveland, OH 44102

(216) 961-4242

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

4th percentile

-94%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$84,460

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$12,266,164

Down $2,013,687 (-14%) from 2019

Net Assets

Down

$3,948,514

Down $2,226,016 (-36%) from 2019

Liabilities

Up

$8,317,650

Up $212,329 (+2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$2,371,139

Down $931,026 (-28%) from 2019

Expenses

Up

$4,597,155

Up $1,366,068 (+42%) from 2019

Net Income

Down

-$2,226,016

Down $2,297,094 (-3232%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2011: $7,432,754Liabilities 2011: $3,321,774Net Assets 2011: $4,110,9802011Assets 2012: $9,398,134Liabilities 2012: $5,789,643Net Assets 2012: $3,608,4912012Assets 2013: $9,284,161Liabilities 2013: $5,934,027Net Assets 2013: $3,350,1342013Assets 2014: $9,629,676Liabilities 2014: $6,304,110Net Assets 2014: $3,325,5662014Assets 2015: $15,043,808Liabilities 2015: $5,309,688Net Assets 2015: $9,734,1202015Assets 2016: $12,590,268Liabilities 2016: $5,438,230Net Assets 2016: $7,152,0382016Assets 2017: $12,673,625Liabilities 2017: $6,208,523Net Assets 2017: $6,465,1022017Assets 2018: $14,783,315Liabilities 2018: $8,679,863Net Assets 2018: $6,103,4522018Assets 2019: $14,279,851Liabilities 2019: $8,105,321Net Assets 2019: $6,174,5302019Assets 2020: $12,266,164Liabilities 2020: $8,317,650Net Assets 2020: $3,948,5142020Assets 2021: $12,147,856Liabilities 2021: $7,594,113Net Assets 2021: $4,553,7432021Assets 2022: $11,325,935Liabilities 2022: $7,716,324Net Assets 2022: $3,609,6112022Assets 2023: $10,752,419Liabilities 2023: $23,958,132Net Assets 2023: -$13,205,7132023Assets 2024: $10,831,291Liabilities 2024: $25,056,465Net Assets 2024: -$14,225,1742024

Highlighted filing

2020

Assets$12,266,164
Liabilities$8,317,650
Net Assets$3,948,514
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,465,7482011Expenses 2012: $4,140,6162012Revenue 2013: $3,202,959Expenses 2013: $3,538,032Net Income 2013: -$335,0732013Revenue 2014: $3,386,208Expenses 2014: $3,352,346Net Income 2014: $33,8622014Revenue 2015: $11,648,851Expenses 2015: $6,600,733Net Income 2015: $5,048,1182015Revenue 2016: $3,907,309Expenses 2016: $3,880,082Net Income 2016: $27,2272016Revenue 2017: $3,789,321Expenses 2017: $3,812,878Net Income 2017: -$23,5572017Revenue 2018: $3,591,260Expenses 2018: $3,952,910Net Income 2018: -$361,6502018Revenue 2019: $3,302,165Expenses 2019: $3,231,087Net Income 2019: $71,0782019Revenue 2020: $2,371,139Expenses 2020: $4,597,155Net Income 2020: -$2,226,0162020Revenue 2021: $2,889,182Expenses 2021: $2,448,080Net Income 2021: $441,1022021Revenue 2022: $2,455,953Expenses 2022: $3,400,085Net Income 2022: -$944,1322022Revenue 2023: $3,211,836Expenses 2023: $6,477,650Net Income 2023: -$3,265,8142023Revenue 2024: $2,646,514Expenses 2024: $3,605,975Net Income 2024: -$959,4612024

Highlighted filing

2020

Revenue$2,371,139
Expenses$4,597,155
Net Income-$2,226,016
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,371,139
Mission and Program Overview

Mission

Through collaboration, detroit shoreway community development organization guides the physical, economic and social development of the detroit shoreway neighborhood toward an improved quality of life.

Commercial and residential development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,306,598$7,131,770▼ $174,828
Other Notes and Loans Receivable, Net$3,735,694$3,735,694→ $0
Cash and Non-Interest-Bearing Accounts$1,193,751$1,220,973▲ $27,222
Accounts Receivable$2,330,641$852,309▼ $1,478,332
Savings and Temporary Cash Investments$296,070$339,972▲ $43,902
Prepaid Expenses and Deferred Charges$3,733$17,846▲ $14,113
Intangible Assets$6,392$5,059▼ $1,333
Investments Program Related$-1,852,139$-2,047,414▼ $195,275
Total Assets$14,279,851$12,266,164▼ $2,013,687
Other Assets Total$1,259,111$1,009,955▼ $249,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,561,054$6,982,254▲ $421,200
Accounts Payable and Accrued Expenses$1,395,325$1,235,077▼ $160,248
Escrow Account Liability$148,942$100,319▼ $48,623
Total Liabilities$8,105,321$8,317,650▲ $212,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,930,505$3,704,489▼ $2,226,016
Net Assets With Donor Restrictions$244,025$244,025→ $0
Total Net Assets Fund Balance$6,174,530$3,948,514▼ $2,226,016
Total Liabilities and Net Assets / Fund Balance$14,279,851$12,266,164▼ $2,013,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,648,087$2,758,908$9,406,995
Equipment$321,821$495,659$817,480
Leasehold Improvements$102,103$2,008$104,111
Land$54,700-$54,700
Other Land Buildings$5,059$14,941$20,000
Other Assets Org$9,215--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anya KulcsarDirector-real EstateFT$84,460$84,460
Adam StalderExecutive DirectorFT$78,000$78,000
Jeff RamseyExecutive DirectorFT$63,082$63,082

Board Members and Trustees

NameTitle
Patty JurcaPresident
Anna PerlmutterVice President
Austin BoxerTrustee
Caitlin LewinsTrustee
Camilo VillaTrustee
Chalana WilliamsTrustee
Christina ZnidarsicTrustee
Dan BushTrustee
Dean VanfaroweTrustee
Donna GonyonTrustee
Joseph EddyTrustee
Lisa McgovernTrustee
Michael DoudTrustee
Millie CaraballoTrustee
Moneeke DavisTrustee
Rob SummerfeltTrustee
Sara KidnerTrustee
Terry MetterTrustee
Tim KruegerTrustee
Trish ParhamTrustee
Teresa MccurrySecretary
Chris WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,875,466
Program Service Revenue
$-76,252
Investment Income
$56,711
Other Revenue
$515,214
All Other Contributions
$1,152,275
Change in Net Assets
$-2,226,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,087,360
Salaries, Compensation, and Employee Benefits$1,509,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,293$223,533-$1,010,826
All Other Expenses$293,144$116,055-$409,199
Current Officers, Directors, Trustees, and Key Employees$185,967$39,575-$225,542
Depreciation Depletion$182,690$25,913-$208,603
Fees for Services Other$132,015$23,066-$155,081
Other Employee Benefits$118,856$8,312-$127,168
Payroll Taxes$78,675$39,688-$118,363
Occupancy$98,110$14,052-$112,162
Fees for Services Management$69,481--$69,481
Other Expenses$53,009$78,105-$53,009
Fees for Services Accounting$6,179$26,521-$32,700
Office Expenses$22,538$9,299-$31,837
Interest$29,301--$29,301
Pension Plan Contributions$25,912$1,984-$27,896
Insurance$11,970$7,697-$19,667
Advertising$14,691$18-$14,709
Conferences and Meetings$2,709$1,408-$4,117
Travel$878$14-$892
Total Functional Expenses$3,981,915$615,240$0$4,597,155
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the organization - detroit shoreway membership is comprised of residents, entrepreneurs, and business owners. Membership benefits include subscription to quarterly newsletters, advance notice of events and fundraising opportunities, invitations to promote business/services at dscdo-sponsored events, premium placement in business directory, and free link to detroit shoreway website.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review - a draft copy of form 990 is e-mailed to the cfo for review and comment prior to filing. A copy of the return is also e-mailed to board members.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of conflict policy - the board of directors' agreement is required to be signed with every board position appointment or renewal, and all potential conflicts of interest must be disclosed annually.”

Form 990, Part VI, Section C, Line 19

“Availability of documents - the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Detroit Shoreway Community Development
EIN
23-7376130
Phone
2169614242
Address
6516 DETROIT AVE NO 1, CLEVELAND, OH 44102

Signing Officer

Name
Adam Stalder
Title
Executive Director
Phone
2169614242
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Stalder
Formed
1976
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
53
Volunteers
25

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Custodial funds arrangement - the organization holds funds for some of its residents and business members and records a liability on its balance sheet.”

PART X, LINE 2:

“Fin 48 (asc 740) footnote - the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Income taxes on unrelated business income, if any, are provided at the applicable rates on income for financial reporting purposes. Dscdo has adopted the accounting guidance for uncertainty in income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of december 31, 2020, dscdo had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. Dscdo's income tax filings are subject to audit by various taxing authorities which is usually three years from filing. In evaluating its activities, dscdo believes its position on tax-exempt status is current based on current facts and circumstances. Dscdo has assessed that there are no activities unrelated to its purpose and, therefore, no tax is to be recognized.”

Raw XML AppendixShowing 400 of 712 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01395325
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01235077
IRS990/AccountsReceivableGrp/BOYAmt02330641
IRS990/AccountsReceivableGrp/EOYAmt0852309
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMERCIAL AND RESIDENTIAL DEVELOPMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018
IRS990/AdvertisingGrp/ProgramServicesAmt014691
IRS990/AdvertisingGrp/TotalAmt014709
IRS990/AllOtherContributionsAmt01152275
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0116055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0293144
IRS990/AllOtherExpensesGrp/TotalAmt0409199
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0IRENE COLLINS
IRS990/BooksInCareOfDetail/PhoneNum02169614242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06516 DETROIT AVE STE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01193751
IRS990/CashNonInterestBearingGrp/EOYAmt01220973
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039575
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0185967
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0225542
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01408
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02709
IRS990/ConferencesMeetingsGrp/TotalAmt04117
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01875466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056711
IRS990/CYOtherExpensesAmt03087360
IRS990/CYOtherRevenueAmt0515214
IRS990/CYProgramServiceRevenueAmt0-76252
IRS990/CYRevenuesLessExpensesAmt0-2226016
IRS990/CYSalariesCompEmpBnftPaidAmt01509795
IRS990/CYTotalExpensesAmt04597155
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02371139
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025913
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0182690
IRS990/DepreciationDepletionGrp/TotalAmt0208603
IRS990/Desc0PROPERTY MANAGEMENT AND REDEVELOPMENT - PROVIDES PROPERTY MANAGEMENT, DEVELOPMENT, GENERAL CONTRACTING, AND OTHER SERVICES FOR THE MAINTENANCE AND DEVELOPMENT OF HOUSING FOR LOW AND MODERATE INCOME PEOPLE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0244025
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0244025
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0148942
IRS990/EscrowAccountLiabilityGrp/EOYAmt0100319
IRS990/ExpenseAmt03418450
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026521
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06179
IRS990/FeesForServicesAccountingGrp/TotalAmt032700
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt069481
IRS990/FeesForServicesManagementGrp/TotalAmt069481
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023066
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0132015
IRS990/FeesForServicesOtherGrp/TotalAmt0155081
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0CAMILO VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTY JURCA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB SUMMERFELT
IRS990/Form990PartVIISectionAGrp/PersonNm3AUSTIN BOXER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA ZNIDARSIC
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm6CHALANA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA PERLMUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL DOUD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm10CAITLIN LEWINS
IRS990/Form990PartVIISectionAGrp/PersonNm11TERESA MCCURRY
IRS990/Form990PartVIISectionAGrp/PersonNm12MONEEKE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRY METTER
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm16MILLIE CARABALLO
IRS990/Form990PartVIISectionAGrp/PersonNm17TRISH PARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18DONNA GONYON
IRS990/Form990PartVIISectionAGrp/PersonNm19DEAN VANFAROWE
IRS990/Form990PartVIISectionAGrp/PersonNm20SARA KIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFF RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm23ADAM STALDER
IRS990/Form990PartVIISectionAGrp/PersonNm24ANYA KULCSAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2263082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2378000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2484460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR-REAL ESTATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0723191
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02371139
IRS990/GrossRentsGrp/RealAmt0319271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07697
IRS990/InsuranceGrp/ProgramServicesAmt011970
IRS990/InsuranceGrp/TotalAmt019667
IRS990/IntangibleAssetsGrp/BOYAmt06392
IRS990/IntangibleAssetsGrp/EOYAmt05059
IRS990/InterestGrp/ProgramServicesAmt029301
IRS990/InterestGrp/TotalAmt029301
IRS990/InvestmentIncomeGrp/ExclusionAmt056711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056711
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-1852139
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-2047414
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03271516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07306598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07131770
IRS990/LandBldgEquipCostOrOtherBssAmt010403286
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH COLLABORATION, DETROIT SHOREWAY COMMUNITY DEVELOPMENT ORGANIZATION GUIDES THE PHYSICAL, ECONOMIC AND SOCIAL DEVELOPMENT OF THE DETROIT SHOREWAY NEIGHBORHOOD TOWARD AN IMPROVED QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06561054
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06982254
IRS990/NetAssetsOrFundBalancesBOYAmt06174530
IRS990/NetAssetsOrFundBalancesEOYAmt03948514
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0319271
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0319271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05930505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03704489
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014052
IRS990/OccupancyGrp/ProgramServicesAmt098110
IRS990/OccupancyGrp/TotalAmt0112162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09299
IRS990/OfficeExpensesGrp/ProgramServicesAmt022538
IRS990/OfficeExpensesGrp/TotalAmt031837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01259111
IRS990/OtherAssetsTotalGrp/EOYAmt01009955
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127168
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAMS EXP.
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXP.
IRS990/OtherExpensesGrp/Desc3THEATRE COST OF SALES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078105
IRS990/OtherExpensesGrp/ProgramServicesAmt01631640
IRS990/OtherExpensesGrp/ProgramServicesAmt1236857
IRS990/OtherExpensesGrp/ProgramServicesAmt253009
IRS990/OtherExpensesGrp/TotalAmt01631640
IRS990/OtherExpensesGrp/TotalAmt1236857
IRS990/OtherExpensesGrp/TotalAmt278105
IRS990/OtherExpensesGrp/TotalAmt353009
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0DETROIT THEATRE REV
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165327
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0130616
IRS990/OtherRevenueTotalAmt0195943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787293

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,266,164
Liabilities
$8,317,650
Net assets
$3,948,514
Revenue
$2,371,139
Expenses
$4,597,155
Net income
-$2,226,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$25.1$14.2$2.65$3.61$0.96
2023Detailed filing. Detailed filing data is available for this year.$10.8$24.0$13.2$3.21$6.48$3.27
2022Detailed filing. Detailed filing data is available for this year.$11.3$7.72$3.61$2.46$3.40$0.94
2021Detailed filing. Detailed filing data is available for this year.$12.1$7.59$4.55$2.89$2.45$0.44
2020Detailed filing. Detailed filing data is available for this year.$12.3$8.32$3.95$2.37$4.60$2.23
2019Detailed filing. Detailed filing data is available for this year.$14.3$8.11$6.17$3.30$3.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$14.8$8.68$6.10$3.59$3.95$0.36
2017Detailed filing. Detailed filing data is available for this year.$12.7$6.21$6.47$3.79$3.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$12.6$5.44$7.15$3.91$3.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$15.0$5.31$9.73$11.6$6.60$5.05
2014Detailed filing. Detailed filing data is available for this year.$9.63$6.30$3.33$3.39$3.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$9.28$5.93$3.35$3.20$3.54$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$5.79$3.61$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$3.32$4.11$4.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits