Civic Intelligence

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990 • Fiscal year 2015 • EIN 26-2310566

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 20, 2016

Organization ProfileWWW.M-1RAIL.COM

Refreshing map…

7520 Woodward AvenueDetroit, MI 48202-2807

(313) 528-3044

Siviq Scores

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

Liabilities / Assets

19th percentile

0.05x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.51x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$80,871,722

Up $8,837,265 (+12%) from 2014

Net Assets

Up

$76,573,109

Up $5,019,994 (+7.0%) from 2014

Liabilities

Up

$4,298,613

Up $3,817,271 (+793%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$8,386,202

Down $41,467,037 (-83%) from 2014

Expenses

Down

$3,366,208

Down $564,586 (-14%) from 2014

Net Income

Down

$5,019,994

Down $40,902,451 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150M$100M$50M$0Assets 2014: $72,034,457Liabilities 2014: $481,342Net Assets 2014: $71,553,1152014Assets 2015: $80,871,722Liabilities 2015: $4,298,613Net Assets 2015: $76,573,1092015Assets 2016: $87,480,346Liabilities 2016: $9,495,069Net Assets 2016: $77,985,2772016Assets 2017: $100,680,655Liabilities 2017: $12,662,174Net Assets 2017: $88,018,4812017Assets 2019: $92,868,802Liabilities 2019: $9,581,820Net Assets 2019: $83,286,9822019Assets 2020: $94,875,508Liabilities 2020: $7,716,226Net Assets 2020: $87,159,2822020Assets 2021: $97,362,094Liabilities 2021: $6,149,091Net Assets 2021: $91,213,0032021Assets 2022: $64,388,109Liabilities 2022: $5,393,720Net Assets 2022: $58,994,3892022Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$80,871,722
Liabilities$4,298,613
Net Assets$76,573,109
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$50M$0-$50MRevenue 2014: $49,853,239Expenses 2014: $3,930,794Net Income 2014: $45,922,4452014Revenue 2015: $8,386,202Expenses 2015: $3,366,208Net Income 2015: $5,019,9942015Revenue 2016: $4,623,243Expenses 2016: $3,211,075Net Income 2016: $1,412,1682016Revenue 2017: $16,883,027Expenses 2017: $6,849,823Net Income 2017: $10,033,2042017Revenue 2019: $7,591,402Expenses 2019: $9,306,108Net Income 2019: -$1,714,7062019Revenue 2020: $12,173,588Expenses 2020: $8,301,288Net Income 2020: $3,872,3002020Revenue 2021: $11,689,811Expenses 2021: $7,636,090Net Income 2021: $4,053,7212021Revenue 2022: $7,448,768Expenses 2022: $39,667,382Net Income 2022: -$32,218,6142022Revenue 2025: $16,383Expenses 2025: $6,727,113Net Income 2025: -$6,710,7302025

Highlighted filing

2015

Revenue$8,386,202
Expenses$3,366,208
Net Income$5,019,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 20, 2016
Return Version
2014v6.0
Gross Receipts
$8,386,202
Mission and Program Overview

Mission

To plan, design, construct, equip, furnish, and operate, for itself or by contract, a public transportation system

To plan, design, construct, equip, furnish, and operate a public transportation system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$39,546,329$33,119,923▼ $6,426,406
Other Notes and Loans Receivable, Net$6,812,000$29,210,480▲ $22,398,480
Cash and Non-Interest-Bearing Accounts$10,986,385$15,706,438▲ $4,720,053
Prepaid Expenses and Deferred Charges$424,930$332,191▼ $92,739
Land, Buildings, and Equipment, Net$135,676$73,172▼ $62,504
Savings and Temporary Cash Investments$5,579,953$516▼ $5,579,437
Total Assets$72,034,457$80,871,722▲ $8,837,265
Other Assets Total$8,549,184$2,429,002▼ $6,120,182
Liabilities
Unsecured Notes Loans Payable-$4,000,000-
Accounts Payable and Accrued Expenses$481,342$298,613▼ $182,729
Total Liabilities$481,342$4,298,613▲ $3,817,271
Net Assets / Fund Balance
Unrestricted Net Assets$71,553,115$76,573,109▲ $5,019,994
Total Net Assets Fund Balance$71,553,115$76,573,109▲ $5,019,994
Total Liabilities and Net Assets / Fund Balance$72,034,457$80,871,722▲ $8,837,265

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,172$149,884$223,056
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Roger S PenskeChair and Director
Matthew P CullenC.e.o., President, and Director
Daniel B GilbertVice-chair and Director
Dr Leo E HanifinDirector
Eric LarsonDirector
Faye Alexander NelsonDirector
George W Jackson JrDirector
Richard RapsonDirector
Robert G RineyDirector
Sarah McclellandDirector
Steve MarquardtDirector
Susan MoseyDirector
David BlaszkiewiczSecretary and Director
Darrell BurksTreasurer and Director
Paul TrulikAssistant Treasurer
Paul ChildsC.o.o., V-p, and Asst. Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dykema Gossett PllcLegal Services400 RENAISSANCE CENTER, Detroit, MI 48243$1,193,916
Costaff ServicesPayroll And Human Resources29100 NORTHWESTERN HIGHWAY SUITE 2, Southfield, MI 48034$522,425
Lovio GeorgePublic Relations681 WEST FOREST, Detroit, MI 48201$478,233
The Paul Childs LLCTechnical And Project Management1357 WHITEFIELD STREET, Dearborn Heights, MI 48127$354,638
Classic WorksUtility Coordination14159 EDGEWOOD, Livonia, MI 48154$167,100
Revenue and Support

Revenue Composition

Contributions and Grants
$8,143,593
Program Service Revenue
$0
Investment Income
$240,995
Other Revenue
$1,614
All Other Contributions
$8,143,593
Change in Net Assets
$5,019,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,520,201
Salaries, Compensation, and Employee Benefits$512,424
Grants and Similar Amounts Paid$323,383
Total Fundraising Expense$152,075
Professional Fundraising Fees$10,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$758,558$89,242$44,621$892,421
Other Salaries and Wages$21,629$394,729$16,213$432,571
Fees for Services Other$349,506$45,226$21,032$415,764
Grants to Domestic Orgs$323,383--$323,383
Fees for Services Accounting$236,125$27,779$13,890$277,794
Insurance$210,666$24,784$12,392$247,842
Advertising$195,965$23,055$11,527$230,547
Occupancy$140,492$16,529$8,264$165,285
Depreciation Depletion$75,887$8,928$4,463$89,278
Fees for Services Lobbying-$72,000-$72,000
Office Expenses$33,567$3,949$1,975$39,491
All Other Expenses$30,218$3,554$1,776$35,548
Other Employee Benefits$7,403$26,926$1,044$35,373
Payroll Taxes$1,712$31,083$1,438$34,233
Information Technology$18,470$2,173$1,087$21,730
Conferences and Meetings$14,498$1,706$853$17,057
Travel$13,128$1,544$772$15,444
Pension Plan Contributions$512$9,207$528$10,247
Fees for Services Professional Fundraising--$10,200$10,200
Total Functional Expenses$2,431,719$782,414$152,075$3,366,208
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
M-2 RailDetroit, MI501 (c)(3)Utility Coordination, Engineering, Design, Planning, and Project Management of Public Transportation System-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Member of the Paul Childs LLC and C.o.o., V-p, and Asst. Sec. of M-1 RailThe Paul Childs LLC Provides Technical and Project Management Services to M-1 RailNo$366,613
-President of Apparatus Solutions, Inc. and Assistant Treasurer of M-1 RailAppartus Solutions, Inc. Provides Accounting Services to M-1 RailNo$154,433
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 family members
No
Business relationship with organization members
Yes
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 2

“Daniel b. Gilbert is the chair of quicken loans, inc., and matthew p. Cullen is the chief executive officer of rock ventures llc, which is an affiliate of quicken loans, inc. Various directors and officers also serve together on the boards of various other non-profit organizations in the metropolitan detroit area, including m-2 rail, a supporting organization.”

Form 990, Part VI, Section B, Line 11

“The organization hired a public accounting firm to prepare form 990. The chief financial officer reviewed the return prior to distributing a draft to the treasurer (who is a board member) and audit and finance committee members for their review. Comments from these individuals were reviewed and appropriately incorporated into the final form 990 that was filed. A final copy of form 990 was provided to each board member via e-mail prior to filing for their information.”

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

“The conflict of interest policy is provided to the applicable parties annually. In addition, directors and officers sign an acknowledgement statement and provide information regarding potential conflicts of interest on the annual form. Management reviews the disclosures and follows up, if necessary.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
M-1 Rail
EIN
26-2310566
Phone
3135283044
Address
7520 WOODWARD AVENUE, DETROIT, MI 48202-2807

Signing Officer

Name
Jenilyn Norman
Title
Chief Financial Officer
Phone
7348054658
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew P Cullen
Formed
2007
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
16

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 349,506. Management and general expenses 45,226. Fundraising expenses 21,032. Total expenses 415,764.”

Form 990, Parts VIII and IX - Donated Services

“M-1 rail received donated services for the year totaling $354,235. These amounts are not included in revenue on part viii of form 990 or in expenses on part ix of form 990.”

Financial Statement Notes

PART X, LINE 2:

“M-1 rail is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and is a publicly supported organization under irc section 509(a)(1). M-2 rail is a not-for-profit organization exempt from income taxes under section 501(c)(3) of irc and is classified as a type 2 supporting organization to m-1 rail under irc section 509(a)(3). Although m-1 rail and m-2 rail were granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." at september 30, 2015 and 2014, the organization has determined that no unrelated business income taxes are due for its activities. Accordingly, no provision for income taxes has been recorded in the accompanying consolidated financial statements. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to september 30, 2011.”

Raw XML AppendixShowing 400 of 605 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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IRS990/ActivityOrMissionDesc0TO PLAN, DESIGN, CONSTRUCT, EQUIP, FURNISH, AND OPERATE A PUBLIC TRANSPORTATION SYSTEM.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt011527
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023055
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IRS990/AllOtherContributionsAmt08143593
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IRS990/BooksInCareOfDetail/PhoneNum03135283044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07520 WOODWARD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0482022807
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IRS990/CompensationProcessOtherInd00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2681 WEST FOREST
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COSTAFF SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LOVIO GEORGE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3THE PAUL CHILDS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CLASSIC WORKS
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PAYROLL AND HUMAN RESOURCES
IRS990/ContractorCompensationGrp/ServicesDesc2PUBLIC RELATIONS
IRS990/ContractorCompensationGrp/ServicesDesc3TECHNICAL AND PROJECT MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc4UTILITY COORDINATION
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER S PENSKE
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL B GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW P CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BLASZKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRELL BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LEO E HANIFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE W JACKSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE MARQUARDT
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH MCCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN MOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11FAYE ALEXANDER NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD RAPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT G RINEY
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL TRULIK
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/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/TitleTxt0CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2C.E.O., PRESIDENT, AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14C.O.O., V-P, AND ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0323383
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0323383
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0323383
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08386202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01087
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02173
IRS990/InformationTechnologyGrp/ProgramServicesAmt018470
IRS990/InformationTechnologyGrp/TotalAmt021730
IRS990/InsuranceGrp/FundraisingAmt012392
IRS990/InsuranceGrp/ManagementAndGeneralAmt024784
IRS990/InsuranceGrp/ProgramServicesAmt0210666
IRS990/InsuranceGrp/TotalAmt0247842
IRS990/InvestmentIncomeGrp/ExclusionAmt0240995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240995
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073172
IRS990/LandBldgEquipCostOrOtherBssAmt0223056
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01614
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01614
IRS990/MissionDesc0TO PLAN, DESIGN, CONSTRUCT, EQUIP, FURNISH, AND OPERATE, FOR ITSELF OR BY CONTRACT, A PUBLIC TRANSPORTATION SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt071553115
IRS990/NetAssetsOrFundBalancesEOYAmt076573109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08264
IRS990/OccupancyGrp/ManagementAndGeneralAmt016529
IRS990/OccupancyGrp/ProgramServicesAmt0140492
IRS990/OccupancyGrp/TotalAmt0165285
IRS990/OfficeExpensesGrp/FundraisingAmt01975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03949
IRS990/OfficeExpensesGrp/ProgramServicesAmt033567
IRS990/OfficeExpensesGrp/TotalAmt039491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08549184
IRS990/OtherAssetsTotalGrp/EOYAmt02429002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035373
IRS990/OtherRevenueTotalAmt01614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432571
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06812000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029210480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031083
IRS990/PayrollTaxesGrp/ProgramServicesAmt01712
IRS990/PayrollTaxesGrp/TotalAmt034233
IRS990/PensionPlanContributionsGrp/FundraisingAmt0528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0512
IRS990/PensionPlanContributionsGrp/TotalAmt010247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039546329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033119923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0424930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0332191
IRS990/PrincipalOfficerNm0MATTHEW P CULLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049829329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0344101
IRS990/PYInvestmentIncomeAmt023910
IRS990/PYOtherExpensesAmt03040438
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045922445
IRS990/PYSalariesCompEmpBnftPaidAmt0476955
IRS990/PYTotalExpensesAmt03930794
IRS990/PYTotalProfFndrsngExpnsAmt069300
IRS990/PYTotalRevenueAmt049853239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05019994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05579953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 1,614.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08143593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049829329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014974797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04719555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06232648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083899922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0361022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01614
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01614

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$80,871,722
Liabilities
$4,298,613
Net assets
$76,573,109
Revenue
$8,386,202
Expenses
$3,366,208
Net income
$5,019,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$6.73$6.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$5.39$59.0$7.45$39.7$32.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.4$6.15$91.2$11.7$7.64$4.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.9$7.72$87.2$12.2$8.30$3.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.9$9.58$83.3$7.59$9.31$1.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$12.7$88.0$16.9$6.85$10.0
2016Detailed filing. Detailed filing data is available for this year.$87.5$9.50$78.0$4.62$3.21$1.41
2015Detailed filing. Detailed filing data is available for this year.$80.9$4.30$76.6$8.39$3.37$5.02
2014Detailed filing. Detailed filing data is available for this year.$72.0$0.48$71.6$49.9$3.93$45.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits