Civic Intelligence

Just

990 • Fiscal year 2015 • EIN 26-0184868

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A
600 W Lafayette Blvd 4th FloorDetroit, MI 48226

(313) 964-4454

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,971

Down $38,388 (-76%) from 2014

Net Assets

Down

$11,971

Down $38,388 (-76%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$237,019

Down $33,463 (-12%) from 2014

Expenses

Up

$275,407

Up $15,615 (+6.0%) from 2014

Net Income

Down

-$38,388

Down $49,078 (-459%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2014: $50,359Liabilities 2014: $0Net Assets 2014: $50,3592014Assets 2015: $11,971Liabilities 2015: $0Net Assets 2015: $11,9712015Assets 2016: $465Liabilities 2016: $0Net Assets 2016: $4652016Assets 2017: $1,447Liabilities 2017: $0Net Assets 2017: $1,4472017Assets 2018: $1,433Liabilities 2018: $0Net Assets 2018: $1,4332018

Highlighted filing

2015

Assets$11,971
Liabilities$0
Net Assets$11,971
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $270,482Expenses 2014: $259,792Net Income 2014: $10,6902014Revenue 2015: $237,019Expenses 2015: $275,407Net Income 2015: -$38,3882015Revenue 2016: $241,521Expenses 2016: $253,027Net Income 2016: -$11,5062016Revenue 2017: $263,115Expenses 2017: $262,133Net Income 2017: $9822017Revenue 2018: $12,100Expenses 2018: $41,540Net Income 2018: -$29,4402018

Highlighted filing

2015

Revenue$237,019
Expenses$275,407
Net Income-$38,388
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$347,972
Mission and Program Overview

Mission

Receive & administer funds through golf tournaments and other events to be used for charitable and/or educational purposes often thru other 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,359$11,971▼ $38,388
Rtn Earn Endowment Incm Other Fnds$50,359$11,971▼ $38,388
Total Assets$50,359$11,971▼ $38,388
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,359$11,971▼ $38,388
Total Liabilities and Net Assets / Fund Balance$50,359$11,971▼ $38,388
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James SettlesPresident
Larry SimmonsDirector
Reginald WitherspoonDirector
Bruce a MillerSecretary
Kevin TolbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$237,019
Change in Net Assets
$-38,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$267,062
Other Expenses$8,345
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$143,080--$143,080
Grants to Domestic Orgs$123,982--$123,982
Fees for Services Accounting$2,500$2,500-$5,000
Fees for Services Other-$1,467-$1,467
Office Expenses-$252-$252
Other Expenses-$20-$20
Total Functional Expenses$269,562$5,845$0$275,407
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Diabetes Association---$10,000
Chosen Generations Community Ctr---$10,000
Tulc---$10,000
Young Detroit Thinkers---$10,000
Back to School Again---$7,000
Mt Zion Church---$7,000
Hartford Memorial Bapitist Church---$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$347,972
Fundraising Direct Expenses$110,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$284,931$284,931$895$284,036
Charity Ball$63,041$63,041$254$62,787
Total Events$347,972$347,972$110,953$237,019
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the organization's president for review before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Just
EIN
26-0184868
Phone
3139644454
Address
600 W LAFAYETTE BLVD 4TH FLOOR, DETROIT, MI 48226

Signing Officer

Name
James Settles
Title
President
Phone
3139644454
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Settles
Formed
2007
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Correll Associates Pc
Address
26026 TELEGRAPH RD STE 200, SOUTHFIELD, MI 48033-2560
Preparer
Andrew Correll CPA
Phone
2483555151
Raw XML Appendix307 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECEIVE & ADMINISTER FUNDS THROUGH GOLF TOURNAMENTS AND OTHER EVENTS TO BE USED FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES OFTEN THRU OTHER 501(C)(3) ORGANIZATIONS.
IRS990/BooksInCareOfDetail/PersonNm0BEVERLY WOODARD
IRS990/BooksInCareOfDetail/PhoneNum03139265391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08000 EAST JEFFERSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050359
IRS990/CashNonInterestBearingGrp/EOYAmt011971
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0267062
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08345
IRS990/CYOtherRevenueAmt0237019
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38388
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0275407
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237019
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SOLICIT DONATIONS TO BE USED TO ESTABLISH A FUNDRAISING GOLF TOURNAMENT AND CHARITY BALL AND SUPPORT OTHER 501(C)(3) ORGANIZATIONS AND INDIVIDUALS FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0269562
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01467
IRS990/FeesForServicesOtherGrp/TotalAmt01467
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0REGINALD WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE A MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN TOLBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0110953
IRS990/FundraisingGrossIncomeAmt0347972
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0267062
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0143080
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0143080
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0123982
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0123982
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0347972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECEIVE & ADMINISTER FUNDS THROUGH GOLF TOURNAMENTS AND OTHER EVENTS TO BE USED FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES OFTEN THRU OTHER 501(C)(3) ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050359
IRS990/NetAssetsOrFundBalancesEOYAmt011971
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0237019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0237019
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OfficeExpensesGrp/TotalAmt0252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEETINGS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TAXES/REGISTRATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/TotalAmt0808
IRS990/OtherExpensesGrp/TotalAmt1798
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES SETTLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0252597
IRS990/PYOtherExpensesAmt07195
IRS990/PYOtherRevenueAmt0262853
IRS990/PYRevenuesLessExpensesAmt010690
IRS990/PYTotalExpensesAmt0259792
IRS990/PYTotalRevenueAmt0270482
IRS990/ReconcilationRevenueExpnssAmt0-38388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0347972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0262853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0193893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0207621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0182611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01194950
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01281986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182611
IRS990ScheduleA/Total509Grp/TotalAmt01281986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01281986
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0284931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0347972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0284931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0347972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0237019
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt031981
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt031981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0254
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt077823
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt077823
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0143080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH / PAYMENT OF EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHOSEN GENERATIONS COMMUNITY CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN DIABETES ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TULC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3YOUNG DETROIT THINKERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MT ZION CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BACK TO SCHOOL AGAIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HARTFORD MEMORIAL BAPITIST CHURCH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE ORGANIZATION'S PRESIDENT FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050359
IRS990/TotalAssetsEOYAmt011971
IRS990/TotalAssetsGrp/BOYAmt050359
IRS990/TotalAssetsGrp/EOYAmt011971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011971
IRS990/TotalProgramServiceExpensesAmt0269562
IRS990/TotalRevenueGrp/ExclusionAmt0237019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SETTLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03139644454
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0260184868
ReturnHeader/Filer/PhoneNum03139644454
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 W LAFAYETTE BLVD 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382746717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORRELL ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026026 TELEGRAPH RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480332560
ReturnHeader/PreparerPersonGrp/PhoneNum02483555151
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW CORRELL CPA
ReturnHeader/ReturnTs02016-11-15T09:35:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,971
Liabilities
$0
Net assets
$11,971
Revenue
$237,019
Expenses
$275,407
Net income
-$38,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.12$0.42$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.63$2.62$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.42$2.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.37$2.75$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.70$2.60$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits