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990 • Fiscal year 2016 • EIN 26-2310566

Oct 01, 2015 to Sep 30, 2016 • Filed on May 24, 2017

Organization ProfileQLINEDETROIT.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

27th percentile

0.11x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

2.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

74th percentile

8.2%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$87,480,346

Up $6,608,624 (+8.2%) from 2015

Net Assets

Up

$77,985,277

Up $1,412,168 (+1.8%) from 2015

Liabilities

Up

$9,495,069

Up $5,196,456 (+121%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Down

$4,623,243

Down $3,762,959 (-45%) from 2015

Expenses

Down

$3,211,075

Down $155,133 (-4.6%) from 2015

Net Income

Down

$1,412,168

Down $3,607,826 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$87,480,346
Liabilities$9,495,069
Net Assets$77,985,277
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$4,623,243
Expenses$3,211,075
Net Income$1,412,168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 24, 2017
Return Version
2015v3.0
Gross Receipts
$4,623,243
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
Other Notes and Loans Receivable, Net$29,210,480$29,210,480→ $0
Pledges and Grants Receivable$33,119,923$24,198,569▼ $8,921,354
Cash and Non-Interest-Bearing Accounts$15,706,438$9,255,166▼ $6,451,272
Prepaid Expenses and Deferred Charges$332,191$140,235▼ $191,956
Land, Buildings, and Equipment, Net$73,172$1,470▼ $71,702
Savings and Temporary Cash Investments$516$517▲ $1
Total Assets$80,871,722$87,480,346▲ $6,608,624
Other Assets Total$2,429,002$24,673,909▲ $22,244,907
Liabilities
Unsecured Notes Loans Payable$4,000,000$9,000,000▲ $5,000,000
Accounts Payable and Accrued Expenses$298,613$495,069▲ $196,456
Total Liabilities$4,298,613$9,495,069▲ $5,196,456
Net Assets / Fund Balance
Unrestricted Net Assets$76,573,109$77,985,277▲ $1,412,168
Total Net Assets Fund Balance$76,573,109$77,985,277▲ $1,412,168
Total Liabilities and Net Assets / Fund Balance$80,871,722$87,480,346▲ $6,608,624

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,470$16,165$17,635
Other Assets Org$24,673,909--
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
Jenilyn NormanVice-president and C.f.o.
Dr Leo E HanifinDirector
Eric LarsonDirector
Faye Alexander NelsonDirector
George W Jackson JrDirector
Mike MclaughlinDirector
Richard RapsonDirector
Robert RineyDirector
Sarah McclellandDirector
Susan MoseyDirector
David BlaszkiewiczSecretary and Director
Darrell BurksTreasurer and Director
Paul TrulikAssistant Treasurer
Paul ChildsC.o.o., V-p, and Asst. Secretary
Sommer WoodsV-p, Mkt., Ext. Rel., and Comm.

Highest Paid Contractors

ContractorServicesLocationCompensation
Dykema Gossett PllcLegal Services400 RENAISSANCE CENTER, Detroit, MI 48243-1603$861,518
Costaff ServicesPayroll And Human Resources29100 NORTHWESTERN HWY STE 240, Southfield, MI 48034-1089$498,668
The Paul Childs LLCTechnical And Project Management1357 WHITEFIELD STREET, Dearborn Heights, MI 48127-3418$360,375
Classic WorksUtility Coordination14159 EDGEWOOD, Livonia, MI 48154-5333$166,725
Apparatus Solutions INCAccounting Services600 RENAISSANCE CENTER, Detroit, MI 48243-1815$156,217
Revenue and Support

Revenue Composition

Contributions and Grants
$4,328,647
Program Service Revenue
$0
Investment Income
$292,106
Other Revenue
$2,490
All Other Contributions
$4,328,647
Change in Net Assets
$1,412,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,406,695
Salaries, Compensation, and Employee Benefits$496,509
Grants and Similar Amounts Paid$277,871
Total Fundraising Expense$162,787
Professional Fundraising Fees$30,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$598,860$70,454$35,227$704,541
Fees for Services Other$471,416$59,755$28,224$559,395
Other Salaries and Wages$20,508$376,776$12,872$410,156
Insurance$236,764$27,855$13,927$278,546
Grants to Domestic Orgs$277,871--$277,871
Fees for Services Accounting$231,283$27,210$13,605$272,098
Advertising$188,881$22,221$11,111$222,213
Occupancy$86,185$10,139$5,070$101,394
Fees for Services Lobbying-$72,000-$72,000
Depreciation Depletion$60,948$7,170$3,585$71,703
Other Employee Benefits$11,542$29,833$1,279$42,654
Office Expenses$33,852$3,983$1,991$39,826
All Other Expenses$32,837$3,863$1,931$38,631
Payroll Taxes$1,628$29,733$1,200$32,561
Fees for Services Professional Fundraising--$30,000$30,000
Information Technology$21,973$2,585$1,293$25,851
Conferences and Meetings$15,407$1,813$906$18,126
Pension Plan Contributions$557$10,134$447$11,138
Travel$2,015$237$119$2,371
Total Functional Expenses$2,292,527$755,761$162,787$3,211,075
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,000
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$362,175
-President of Apparatus Solutions, Inc. and Assistant Treasurer of M-1 RailAppartus Solutions, Inc. Provides Accounting Services to M-1 RailNo$167,434
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 a principal of rock ventures llc and chief executive officer of jack entertainment, llc, both of which are affiliates 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 copy 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 presented 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
2017-05-24
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, PARTS VIII AND IX - DONATED SERVICES:

“M-1 rail received donated services for the year totaling $300,316. These amounts are not included in revenue on part viii of form 990 or in expenses on part ix of form 990.”

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 471,416. Management and general expenses 59,755. Fundraising expenses 28,224. Total expenses 559,395.”

Financial Statement Notes

PART X, LINE 2:

“M-1 rail has been recognized as 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 has been recognized as 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, 2016 and 2015, 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, 2012.”

Raw XML AppendixShowing 400 of 645 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/AdvertisingGrp/FundraisingAmt011111
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022221
IRS990/AdvertisingGrp/ProgramServicesAmt0188881
IRS990/AdvertisingGrp/TotalAmt0222213
IRS990/AllOtherContributionsAmt04328647
IRS990/AllOtherExpensesGrp/FundraisingAmt01931
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03863
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENILYN NORMAN
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/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21357 WHITEFIELD STREET
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4600 RENAISSANCE CENTER
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DYKEMA GOSSETT PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COSTAFF SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THE PAUL CHILDS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CLASSIC WORKS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4APPARATUS SOLUTIONS INC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PAYROLL AND HUMAN RESOURCES
IRS990/ContractorCompensationGrp/ServicesDesc2TECHNICAL AND PROJECT MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc3UTILITY COORDINATION
IRS990/ContractorCompensationGrp/ServicesDesc4ACCOUNTING SERVICES
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/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/PersonNm8SARAH MCCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN MOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11FAYE ALEXANDER NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD RAPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT RINEY
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm15JENILYN NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL TRULIK
IRS990/Form990PartVIISectionAGrp/PersonNm17SOMMER WOODS
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/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/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/TitleTxt15VICE-PRESIDENT AND C.F.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17V-P, MKT., EXT. REL., AND COMM.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0277871
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0277871
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0277871
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04623243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01293
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02585
IRS990/InformationTechnologyGrp/ProgramServicesAmt021973
IRS990/InformationTechnologyGrp/TotalAmt025851
IRS990/InsuranceGrp/FundraisingAmt013927
IRS990/InsuranceGrp/ManagementAndGeneralAmt027855
IRS990/InsuranceGrp/ProgramServicesAmt0236764
IRS990/InsuranceGrp/TotalAmt0278546
IRS990/InvestmentIncomeGrp/ExclusionAmt0292106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292106
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01470
IRS990/LandBldgEquipCostOrOtherBssAmt017635
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02490
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02490
IRS990/MissionDesc0TO PLAN, DESIGN, CONSTRUCT, EQUIP, FURNISH, AND OPERATE, FOR ITSELF OR BY CONTRACT, A PUBLIC TRANSPORTATION SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076573109
IRS990/NetAssetsOrFundBalancesEOYAmt077985277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05070
IRS990/OccupancyGrp/ManagementAndGeneralAmt010139
IRS990/OccupancyGrp/ProgramServicesAmt086185
IRS990/OccupancyGrp/TotalAmt0101394
IRS990/OfficeExpensesGrp/FundraisingAmt01991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03983
IRS990/OfficeExpensesGrp/ProgramServicesAmt033852
IRS990/OfficeExpensesGrp/TotalAmt039826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02429002
IRS990/OtherAssetsTotalGrp/EOYAmt024673909
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042654
IRS990/OtherRevenueTotalAmt02490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410156
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029210480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029210480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029733
IRS990/PayrollTaxesGrp/ProgramServicesAmt01628
IRS990/PayrollTaxesGrp/TotalAmt032561
IRS990/PensionPlanContributionsGrp/FundraisingAmt0447
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0557
IRS990/PensionPlanContributionsGrp/TotalAmt011138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033119923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024198569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0332191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140235
IRS990/PrincipalOfficerNm0MATTHEW P CULLEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08143593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0323383
IRS990/PYInvestmentIncomeAmt0240995
IRS990/PYOtherExpensesAmt02520201
IRS990/PYOtherRevenueAmt01614
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05019994
IRS990/PYSalariesCompEmpBnftPaidAmt0512424
IRS990/PYTotalExpensesAmt03366208
IRS990/PYTotalProfFndrsngExpnsAmt010200
IRS990/PYTotalRevenueAmt08386202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01412168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$87,480,346
Liabilities
$9,495,069
Net assets
$77,985,277
Revenue
$4,623,243
Expenses
$3,211,075
Net income
$1,412,168
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. 2016 filings • 501(c)3 • $50M-$100M nonprofits