Civic Intelligence

Operation Graduation

990 • Fiscal year 2017 • EIN 27-2308036

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
15000 Trojan StreetDetroit, MI 48235

(312) 808-1006

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$33,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$485,409

Down $3,671,664 (-88%) from 2016

Net Assets

Down

$415,217

Down $1,915,653 (-82%) from 2016

Liabilities

Down

$70,192

Down $1,756,011 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Down

$435,508

Down $400,939 (-48%) from 2016

Expenses

Up

$780,177

Up $248,994 (+47%) from 2016

Net Income

Down

-$344,669

Down $649,933 (-213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $216,093Liabilities 2010: $195,213Net Assets 2010: $20,8802010Assets 2014: $4,266,368Liabilities 2014: $2,382,991Net Assets 2014: $1,883,3772014Assets 2015: $4,024,630Liabilities 2015: $1,799,024Net Assets 2015: $2,225,6062015Assets 2016: $4,157,073Liabilities 2016: $1,826,203Net Assets 2016: $2,330,8702016Assets 2017: $485,409Liabilities 2017: $70,192Net Assets 2017: $415,2172017Assets 2018: $483,921Liabilities 2018: $79,509Net Assets 2018: $404,4122018Assets 2019: $520,128Liabilities 2019: $75,111Net Assets 2019: $445,0172019Assets 2020: $409,163Liabilities 2020: $31,173Net Assets 2020: $377,9902020Assets 2021: $1,150,245Liabilities 2021: $777,712Net Assets 2021: $372,5332021Assets 2022: $591,306Liabilities 2022: $94,793Net Assets 2022: $496,5132022Assets 2023: $414,742Liabilities 2023: $131,536Net Assets 2023: $283,2062023Assets 2024: $378,161Liabilities 2024: $19,536Net Assets 2024: $358,6252024

Highlighted filing

2017

Assets$485,409
Liabilities$70,192
Net Assets$415,217
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $116,7932010Revenue 2014: $1,290,209Expenses 2014: $892,414Net Income 2014: $397,7952014Revenue 2015: $1,008,391Expenses 2015: $666,162Net Income 2015: $342,2292015Revenue 2016: $836,447Expenses 2016: $531,183Net Income 2016: $305,2642016Revenue 2017: $435,508Expenses 2017: $780,177Net Income 2017: -$344,6692017Revenue 2018: $378,158Expenses 2018: $388,963Net Income 2018: -$10,8052018Revenue 2019: $435,243Expenses 2019: $397,138Net Income 2019: $38,1052019Revenue 2020: $472,669Expenses 2020: $539,696Net Income 2020: -$67,0272020Revenue 2021: $1,618,214Expenses 2021: $1,623,671Net Income 2021: -$5,4572021Revenue 2022: $655,037Expenses 2022: $531,057Net Income 2022: $123,9802022Revenue 2023: $612,120Expenses 2023: $825,427Net Income 2023: -$213,3072023Revenue 2024: $437,117Expenses 2024: $480,621Net Income 2024: -$43,5042024

Highlighted filing

2017

Revenue$435,508
Expenses$780,177
Net Income-$344,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$2,719,954
Mission and Program Overview

Mission

The mission of operation graduation is to create life-changing opportunities for underserved youth in the detroit area through scholarships and educational programs.

To create opportunities for underserved youth through scholarships and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,526,496--
Savings and Temporary Cash Investments$207,488$220,136▲ $12,648
Cash and Non-Interest-Bearing Accounts$240,949$212,773▼ $28,176
Pledges and Grants Receivable$75,000$50,000▼ $25,000
Intangible Assets$7,140--
Prepaid Expenses and Deferred Charges-$2,500-
Total Assets$4,157,073$485,409▼ $3,671,664
Other Assets Total$100,000$0▼ $100,000
Liabilities
Deferred Revenue$300,000--
Mortgage Notes Payable Secured by Investment Property$1,506,052$58,492▼ $1,447,560
Accounts Payable and Accrued Expenses$20,151--
Other Liabilities$0$11,700▲ $11,700
Total Liabilities$1,826,203$70,192▼ $1,756,011
Net Assets / Fund Balance
Temporarily Rstr Net Assets$282,488$257,488▼ $25,000
Unrestricted Net Assets$2,048,382$157,729▼ $1,890,653
Total Net Assets Fund Balance$2,330,870$415,217▼ $1,915,653
Total Liabilities and Net Assets / Fund Balance$4,157,073$485,409▼ $3,671,664
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle Ruscitti-millerSecretary/treasurer/CEOPT$33,000$33,000

Board Members and Trustees

NameTitle
Michael CarterPresident
Curtis HerveyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$287,311
Program Service Revenue
$0
Investment Income
$6,043
Other Revenue
$142,154
All Other Contributions
$287,311
Change in Net Assets
$-344,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$674,735
Other Expenses$105,442
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$614,735--$614,735
Grants to Domestic Individuals$60,000--$60,000
Fees for Services Other$3,470$33,000-$36,470
Interest-$23,383-$23,383
Fees for Services Accounting$14,700--$14,700
Travel-$7,818-$7,818
Office Expenses$7,183--$7,183
Depreciation Depletion$6,415--$6,415
Fees for Services Legal$3,273--$3,273
Occupancy$2,388--$2,388
Other Expenses-$97-$97
Total Functional Expenses$712,164$68,013$0$780,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jalen Rose Leadership AcademyDetroit, MI501(c)(3)To Provide Funds for the Operation of Jalen Rose Leadership Academy$614,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,655
Fundraising Direct Expenses$59,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$161,549$161,549$58,559$102,990
Online Auction$31,106$31,106$750$30,356
Total Events$192,655$192,655$59,309$133,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$11,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization did not have any committees during the year.”

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

“Form 990 is reviewed by the chief executive officer/treasurer.”

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

“The board of directors annually reviews the conflict of interest policy with the board member and invites disclosure.”

Form 990, Part VI, Section B, Line 15B

“The board of directors uses comparables and advice from hr specialists with experience in specific fields of interest to determine compensation; benefits are not offered.”

Form 990, Part VI, Section C, Line 19

“The organization's public inspection documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Graduation
EIN
27-2308036
Phone
3128081006
Address
15000 TROJAN STREET, DETROIT, MI 48235

Signing Officer

Name
Michelle Ruscitti-miller
Title
Chief Executive Officer
Phone
3128081006
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Ruscitti-miller
Formed
2010
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Kerry R Gubics
Phone
8002291099
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During 2017, the organization sold all of its rental property to jalen rose leadership academy. See attached schedule n for details.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a michigan non-profit corporation exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. The organization accounts for income taxes in accordance with gaap, which requires recognition of and disclosures related to uncertain tax positions. As of and during the year ended december 31, 2017, the organization did not have a liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 441 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01816
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04429
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011541
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70280
IRS990ScheduleA/PublicSupportPY509Pct00.76980
IRS990ScheduleA/PublicSupportTotal509Amt04228340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0221000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0192715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0377628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0514686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0464481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01770510
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0221000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0192715
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0369808
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0429686
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0464481
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01677690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0824439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01007522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01290209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02446523
IRS990ScheduleA/Total509Grp/TotalAmt05998850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0836447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01008391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01290209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02446523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06016636
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MICHIGAN NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH GAAP, WHICH REQUIRES RECOGNITION OF AND DISCLOSURES RELATED TO UNCERTAIN TAX POSITIONS. AS OF AND DURING THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt011700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0161549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0192655
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0133346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0750
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PARTIAL COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt0614735
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDS FOR THE OPERATION OF JALEN ROSE LEADERSHIP ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JALEN ROSE LEADERSHIP ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0451794419
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015000 TROJAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048235
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0JALEN ROSE LEADERSHIP ACADEMY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-01-25
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01655511
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt015000 TROJAN STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DETROIT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd048235
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2017, THE ORGANIZATION SOLD ALL OF ITS RENTAL PROPERTY TO JALEN ROSE LEADERSHIP ACADEMY. SEE ATTACHED SCHEDULE N FOR DETAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY COMMITTEES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD MEMBER AND INVITES DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS USES COMPARABLES AND ADVICE FROM HR SPECIALISTS WITH EXPERIENCE IN SPECIFIC FIELDS OF INTEREST TO DETERMINE COMPENSATION; BENEFITS ARE NOT OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PUBLIC INSPECTION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0282488
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0257488
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04157073
IRS990/TotalAssetsEOYAmt0485409
IRS990/TotalAssetsGrp/BOYAmt04157073
IRS990/TotalAssetsGrp/EOYAmt0485409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0287311
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01826203
IRS990/TotalLiabilitiesEOYAmt070192
IRS990/TotalLiabilitiesGrp/BOYAmt01826203
IRS990/TotalLiabilitiesGrp/EOYAmt070192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02330870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415217
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0712164
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/ExclusionAmt0148197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04157073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07818
IRS990/TravelGrp/TotalAmt07818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02048382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015000 TROJAN STREET
IRS990/USAddress/CityNm0DETROIT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,409
Liabilities
$70,192
Net assets
$415,217
Revenue
$435,508
Expenses
$780,177
Net income
-$344,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.44$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$0.61$0.83$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$0.66$0.53$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.78$0.37$1.62$1.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.47$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.45$0.44$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.38$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.44$0.78$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.16$1.83$2.33$0.84$0.53$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.02$1.80$2.23$1.01$0.67$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.27$2.38$1.88$1.29$0.89$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.20$0.02$0.12