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990 • Fiscal year 2021 • EIN 26-2310566

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 01, 2022

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

0.06x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.53x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

24th percentile

2.6%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-4.0%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$97,362,094

Up $2,486,586 (+2.6%) from 2020

Net Assets

Up

$91,213,003

Up $4,053,721 (+4.7%) from 2020

Liabilities

Down

$6,149,091

Down $1,567,135 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Down

$11,689,811

Down $483,777 (-4.0%) from 2020

Expenses

Down

$7,636,090

Down $665,198 (-8.0%) from 2020

Net Income

Up

$4,053,721

Up $181,421 (+4.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$97,362,094
Liabilities$6,149,091
Net Assets$91,213,003
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$11,689,811
Expenses$7,636,090
Net Income$4,053,721
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 1, 2022
Return Version
2020v4.2
Gross Receipts
$11,689,811
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
Cash and Non-Interest-Bearing Accounts$2,095,010$7,584,903▲ $5,489,893
Pledges and Grants Receivable$12,318,740$5,404,984▼ $6,913,756
Accounts Receivable$1,271,980$5,000,000▲ $3,728,020
Land, Buildings, and Equipment, Net$0$456,102▲ $456,102
Savings and Temporary Cash Investments$168,582$168,613▲ $31
Prepaid Expenses and Deferred Charges$2,869$81,609▲ $78,740
Total Assets$94,875,508$97,362,094▲ $2,486,586
Other Assets Total$49,807,847$49,455,403▼ $352,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,965,742$5,398,179▼ $1,567,563
Accounts Payable and Accrued Expenses$638,009$638,437▲ $428
Deferred Revenue$112,475$112,475→ $0
Total Liabilities$7,716,226$6,149,091▼ $1,567,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,159,282$91,213,003▲ $4,053,721
Total Net Assets Fund Balance$87,159,282$91,213,003▲ $4,053,721
Total Liabilities and Net Assets / Fund Balance$94,875,508$97,362,094▲ $2,486,586

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$456,102$37,357$493,459
Other Assets Org$49,455,403--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Roger S PenskeChair and Director
Paul ChildsPresident and Asst. Sec. (former)
Lisa NuszkewskiPresident, C.o.o., and Asst. Sec.
Daniel B GilbertVice-chair and Director
Karen GordonVice-president and C.f.o.
Matthew P CullenChief Executive Officer and Director
Eric B LarsonDirector
Faye Alexander NelsonDirector
George W Jackson JrDirector
Kevin JohnsonDirector
Michael MclauchlanDirector
Richard RapsonDirector
Robert G RineyDirector
Sarah McclellandDirector
Susan MoseyDirector
David BlaszkiewiczSecretary and Director
Darrell BurksTreasurer and Director
Paul TrulikAssistant Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Transdev Services INCOperations And Maintenance Services720 EAST BUTTERFIELD, Lombard, IL 60148-5601$2,370,665
Dykema Gossett PllcLegal Services400 RENAISSANCE CENTER, Detroit, MI 48243-1502$524,010
BrookvilleStreetcar Maintenance4 SOUTH PICKERING PO BOX 353, Brookville, PA 15825-1216$474,079
Detroit Transportation CompanyTransit Police Services535 GRISWOLD, Detroit, MI 48226-3609$330,580
The Paul Childs LLCTechnical And Project Management1357 WHITEFIELD STREET, Dearborn Heights, MI 48127-3418$324,926
Revenue and Support

Revenue Composition

Contributions and Grants
$11,397,675
Program Service Revenue
$0
Investment Income
$292,136
Other Revenue
$0
All Other Contributions
$1,105,107
Change in Net Assets
$4,053,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,290,608
Salaries, Compensation, and Employee Benefits$1,345,482
Total Fundraising Expense$166,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,043,263$92,539$781$1,136,583
Insurance$662,774$77,974$38,986$779,734
Fees for Services Other$177,540$360,829$27,149$565,518
Information Technology$483,218$1,349$675$485,242
All Other Expenses$458,317$13,757$5,828$477,902
Fees for Services Accounting$359,058$42,242$21,121$422,421
Fees for Services Legal$180,075$21,185$10,593$211,853
Advertising$176,843$20,805$10,403$208,051
Occupancy$119,075$14,009$7,005$140,089
Interest$114,734$13,498$6,749$134,981
Payroll Taxes$92,275$8,638$94$101,007
Other Employee Benefits$87,318$10,755$305$98,378
Office Expenses$62,200$2,372$1,186$65,758
Other Expenses$54,290$70,242$35,121$54,290
Fees for Services Lobbying-$36,000-$36,000
Depreciation Depletion$19,723--$19,723
Travel$8,533$1,004$502$10,039
Current Officers, Directors, Trustees, and Key Employees$450$8,109$451$9,010
Pension Plan Contributions$25$454$25$504
Total Functional Expenses$6,673,355$795,761$166,974$7,636,090
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul TrulikPresident of Apparatus Solutions, Inc. and Assistant Treasurer of M-1 RailApparatus Solutions, Inc. Provides Accounting Services to M-1 RailNo$363,727
Paul ChildsMember of the Paul Childs LLC and President and C.e.o. of M-1 RailThe Paul Childs LLC Provides Technical and Project Management Services to M-1 RailNo$206,063
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
Yes
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 2

“Various directors and officers 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 11B

“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
Kenneth Dilaura
Title
Chief Financial Officer
Phone
3135283044
Signed
2022-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew P Cullen
Formed
2007
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
20

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 $79,614. 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." m-3 rail is a domestic for-profit llc that is wholly owned by m-1 rail. M-3 rail is a disregarded entity for tax purposes. At september 30, 2021 and 2020, 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, 2016.”

Raw XML AppendixShowing 400 of 643 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/AccountsPayableAccrExpnssGrp/BOYAmt0638009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0638437
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IRS990/AccountsReceivableGrp/EOYAmt05000000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PLAN, DESIGN, CONSTRUCT, EQUIP, FURNISH, AND OPERATE A PUBLIC TRANSPORTATION SYSTEM
IRS990/AdvertisingGrp/FundraisingAmt010403
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020805
IRS990/AdvertisingGrp/ProgramServicesAmt0176843
IRS990/AdvertisingGrp/TotalAmt0208051
IRS990/AllOtherContributionsAmt01105107
IRS990/AllOtherExpensesGrp/FundraisingAmt05828
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013757
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0458317
IRS990/AllOtherExpensesGrp/TotalAmt0477902
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH DILAURA
IRS990/BooksInCareOfDetail/PhoneNum03135283044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07520 WOODWARD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0482022807
IRS990/BusinessRlnWith35CtrlEntInd01
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IRS990/CollectionsOfArtInd00
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IRS990/CompDisqualPersonsGrp/TotalAmt01136583
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/ContractorCompensationGrp/CompensationAmt1524010
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IRS990/ContractorCompensationGrp/CompensationAmt3330580
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0720 EAST BUTTERFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1400 RENAISSANCE CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24 SOUTH PICKERING PO BOX 353
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3535 GRISWOLD
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BROOKVILLE
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRANSDEV SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DYKEMA GOSSETT PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BROOKVILLE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DETROIT TRANSPORTATION COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4THE PAUL CHILDS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0OPERATIONS AND MAINTENANCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2STREETCAR MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc3TRANSIT POLICE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4TECHNICAL AND PROJECT MANAGEMENT
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm2DARRELL BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BLASZKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW P CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE W JACKSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC B LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH MCCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MCLAUCHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN MOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11FAYE ALEXANDER NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD RAPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT G RINEY
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA NUSZKEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL 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/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/TitleTxt2TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER 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/TitleTxt14PRESIDENT, C.O.O., AND ASST. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND ASST. SEC. (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDENT AND C.F.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010292568
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011689811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0675
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01349
IRS990/InformationTechnologyGrp/ProgramServicesAmt0483218
IRS990/InformationTechnologyGrp/TotalAmt0485242
IRS990/InsuranceGrp/FundraisingAmt038986
IRS990/InsuranceGrp/ManagementAndGeneralAmt077974
IRS990/InsuranceGrp/ProgramServicesAmt0662774
IRS990/InsuranceGrp/TotalAmt0779734
IRS990/InterestGrp/FundraisingAmt06749
IRS990/InterestGrp/ManagementAndGeneralAmt013498
IRS990/InterestGrp/ProgramServicesAmt0114734
IRS990/InterestGrp/TotalAmt0134981
IRS990/InvestmentIncomeGrp/ExclusionAmt0292136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0456102
IRS990/LandBldgEquipCostOrOtherBssAmt0493459
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PLAN, DESIGN, CONSTRUCT, EQUIP, FURNISH, AND OPERATE, FOR ITSELF OR BY CONTRACT, A PUBLIC TRANSPORTATION SYSTEM
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05398179
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IRS990/NetAssetsOrFundBalancesEOYAmt091213003
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt091213003
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07005
IRS990/OccupancyGrp/ManagementAndGeneralAmt014009
IRS990/OccupancyGrp/ProgramServicesAmt0119075
IRS990/OccupancyGrp/TotalAmt0140089
IRS990/OfficeExpensesGrp/FundraisingAmt01186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02372
IRS990/OfficeExpensesGrp/ProgramServicesAmt062200
IRS990/OfficeExpensesGrp/TotalAmt065758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt049455403
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098378
IRS990/OtherExpensesGrp/Desc0RAIL OPERATIONS
IRS990/OtherExpensesGrp/Desc1PROJECT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SECURITY SERVICES
IRS990/OtherExpensesGrp/Desc3ORDINANCE ENFORCEMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070242
IRS990/OtherExpensesGrp/ProgramServicesAmt01798894
IRS990/OtherExpensesGrp/ProgramServicesAmt1597058
IRS990/OtherExpensesGrp/ProgramServicesAmt2177692
IRS990/OtherExpensesGrp/ProgramServicesAmt354290
IRS990/OtherExpensesGrp/TotalAmt01798894
IRS990/OtherExpensesGrp/TotalAmt1702421
IRS990/OtherExpensesGrp/TotalAmt2177692
IRS990/OtherExpensesGrp/TotalAmt354290
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029210480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029210480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08638
IRS990/PayrollTaxesGrp/ProgramServicesAmt092275
IRS990/PayrollTaxesGrp/TotalAmt0101007
IRS990/PensionPlanContributionsGrp/FundraisingAmt025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025
IRS990/PensionPlanContributionsGrp/TotalAmt0504
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012318740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05404984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081609
IRS990/PrincipalOfficerNm0MATTHEW P CULLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011679753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0292886
IRS990/PYOtherExpensesAmt07940570
IRS990/PYOtherRevenueAmt06736

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,362,094
Liabilities
$6,149,091
Net assets
$91,213,003
Revenue
$11,689,811
Expenses
$7,636,090
Net income
$4,053,721
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $50M-$100M nonprofits