Civic Intelligence

Recoverypark

990 • Fiscal year 2013 • EIN 27-3051022

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

8201 St Aubin48211
Siviq Scores

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

Liabilities / Assets

99th percentile

20.36x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$21,772

Up $21,772 from 2011

Net Assets

Down

-$421,549

Down $284,221 (-207%) from 2011

Liabilities

Up

$443,321

Up $305,993 (+223%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$324,567

Up $212,919 (+191%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$5.0M$0-$5.0MAssets 2010: $100,000Liabilities 2010: $126,680Net Assets 2010: -$26,6802010Assets 2011: $0Liabilities 2011: $137,328Net Assets 2011: -$137,3282011Assets 2013: $21,772Liabilities 2013: $443,321Net Assets 2013: -$421,5492013Assets 2014: $350,665Liabilities 2014: $228,967Net Assets 2014: $121,6982014Assets 2015: $191,346Liabilities 2015: $421,902Net Assets 2015: -$230,5562015Assets 2016: $849,337Liabilities 2016: $1,137,506Net Assets 2016: -$288,1692016Assets 2017: $1,693,781Liabilities 2017: $3,035,938Net Assets 2017: -$1,342,1572017Assets 2018: $1,570,141Liabilities 2018: $3,925,678Net Assets 2018: -$2,355,5372018Assets 2019: $1,689,236Liabilities 2019: $4,483,222Net Assets 2019: -$2,793,9862019Assets 2020: $740,173Liabilities 2020: $4,216,174Net Assets 2020: -$3,476,0012020Assets 2021: $1,315,929Liabilities 2021: $4,865,994Net Assets 2021: -$3,550,0652021

Highlighted filing

2013

Assets$21,772
Liabilities$443,321
Net Assets-$421,549

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $239,000Expenses 2010: $265,680Net Income 2010: -$26,6802010Revenue 2011: $1,000Expenses 2011: $111,648Net Income 2011: -$110,6482011Expenses 2013: $324,5672013Revenue 2014: $1,577,579Expenses 2014: $1,019,760Net Income 2014: $557,8192014Revenue 2015: $231,837Expenses 2015: $572,820Net Income 2015: -$340,9832015Revenue 2016: $778,927Expenses 2016: $836,540Net Income 2016: -$57,6132016Revenue 2017: $192,086Expenses 2017: $1,246,074Net Income 2017: -$1,053,9882017Revenue 2018: $530,559Expenses 2018: $1,545,574Net Income 2018: -$1,015,0152018Revenue 2019: $952,001Expenses 2019: $1,404,525Net Income 2019: -$452,5242019Revenue 2020: $59,732Expenses 2020: $741,747Net Income 2020: -$682,0152020Revenue 2021: $230,211Expenses 2021: $305,200Net Income 2021: -$74,9892021

Highlighted filing

2013

Revenue-
Expenses$324,567
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.0
Gross Receipts
$281,895
Mission and Program Overview

Mission

Recoverypark is a planned development in the city of detroit that will include urban farming, education, and community redevelopment projects with an emphasis on job creation

Filing and Contact Details

Filer

EIN
27-3051022
Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0182437
IRS990/AccountsPayableAccruedExpenses/EOY0244381
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RECOVERYPARK IS A PLANNED DEVELOPMENT IN THE CITY OF DETROIT THAT WILL INCLUDE URBAN FARMING, EDUCATION, COMMERCIAL AND HOUSING DEVELOPMENT AND OTHER PROSPECTS THAT WILL HELP THE COMMUNITY AS A WHOLE.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine108201 ST AUBIN SUITE 200
IRS990/AddressPrincipalOfficerUS/City0DETROIT
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048211
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0343
IRS990/Advertising/Total0343
IRS990/AllOtherContributions0281895
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral03986
IRS990/AllOtherExpenses/ProgramServices014089
IRS990/AllOtherExpenses/Total018075
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02500
IRS990/CashNonInterestBearing/EOY021452
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral090000
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total090000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices0200
IRS990/ConferencesMeetings/Total0200
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0281895
IRS990/ContributionsGrantsPriorYear0125000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0RECOVERYPARK IS A PLANNED DEVELOPMENT IN THE CITY OF DETROIT THAT WILL INCLUE URBAN FARMING, EDUCATION, COMMERCIAL AND HOUSING DEVELOPMENT AND OTHER PROSPECTS THAT WILL HELP THE COMMUNITY AS A WHOLE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense051035
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03745
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total03745
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral035972
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total035972
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral095597
IRS990/FeesForServicesOther/ProgramServices030090
IRS990/FeesForServicesOther/Total0125687
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0GARY WOZNIAK
IRS990/Form990PartVIISectionA/NamePerson1BOB MOESTA
IRS990/Form990PartVIISectionA/NamePerson2KATHY MAKINO-LEIPSITZ
IRS990/Form990PartVIISectionA/NamePerson3DWIGHT VAUGHTER
IRS990/Form990PartVIISectionA/NamePerson4PATRICK CROSSON
IRS990/Form990PartVIISectionA/NamePerson5MARLOSHAWN FRANKLIN
IRS990/Form990PartVIISectionA/NamePerson6RICHARD HOSEY
IRS990/Form990PartVIISectionA/NamePerson7JULIETTE RODDY
IRS990/Form990PartVIISectionA/NamePerson8JASON SCHULIST
IRS990/Form990PartVIISectionA/NamePerson9BISHOP EDGAR VANN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization092937
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0281895
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RECOVERYPARK IS A PLANNED DEVELOPMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GARY WOZNIAK
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-378877
IRS990/NetAssetsOrFundBalancesEOY0-421549
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral01730
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total01730
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral05763
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total05763
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07755
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total07755
IRS990/OtherExpensePriorYear0121198
IRS990/OtherExpensesCurrentYear0203585
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1COMPUTER/IT SOFTWARE
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3PRINTING
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral04628
IRS990/OtherExpenses/ManagementAndGeneral1547
IRS990/OtherExpenses/ManagementAndGeneral2399
IRS990/OtherExpenses/ManagementAndGeneral3183
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices3183
IRS990/OtherExpenses/Total04628
IRS990/OtherExpenses/Total1547
IRS990/OtherExpenses/Total2399
IRS990/OtherExpenses/Total3366
IRS990/OtherLiabilities/BOY0198940
IRS990/OtherLiabilities/EOY0198940
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral013324
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total013324
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral09903
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total09903
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY0320
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-42672
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-42672
IRS990/RevenuesLessExpensesPriorYear0-110641
IRS990/SalariesEtcCurrentYear0120982
IRS990/SalariesEtcPriorYear0114443
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0281895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0125000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0239000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0646895
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090646895
IRS990ScheduleA/Total509/CurrentTaxYear0281895
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0125000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0239000
IRS990ScheduleA/Total509/Total0646895
IRS990ScheduleA/TotalSupportTotal/Total0646895
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLiabilities/Amount0198940
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE
IRS990ScheduleD/TotalOfAmounts0198940
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization's officers, including the CFO, CEO and
IRS990ScheduleO/GeneralExplanation/Explanation1management reviews the prepared form 990. The 9 member
IRS990ScheduleO/GeneralExplanation/Explanation2board reviews and approves all public financial statements
IRS990ScheduleO/GeneralExplanation/Explanation3on a quarterly basis and such financial statements are
IRS990ScheduleO/GeneralExplanation/Explanation4the basis for the form 990.
IRS990ScheduleO/GeneralExplanation/Explanation5In connection withy any actual or possible conflict of interest,
IRS990ScheduleO/GeneralExplanation/Explanation6an interested person must disclose the existence of the
IRS990ScheduleO/GeneralExplanation/Explanation7financail interest and be given the opportunity to disclose
IRS990ScheduleO/GeneralExplanation/Explanation8all material facts to the directors and members of committees with
IRS990ScheduleO/GeneralExplanation/Explanation9governing board delegated powers considering the proposed
IRS990ScheduleO/GeneralExplanation/Explanation10transaction or arrangement. An interested person is any director,
IRS990ScheduleO/GeneralExplanation/Explanation11principal officer, or member of a committee with governing
IRS990ScheduleO/GeneralExplanation/Explanation12board delegated powers, who has a direct or indirect
IRS990ScheduleO/GeneralExplanation/Explanation13financial interest.
IRS990ScheduleO/GeneralExplanation/Explanation14If the governing board of committee has reasonable cause
IRS990ScheduleO/GeneralExplanation/Explanation15to believe a member has failed to disclose actual or
IRS990ScheduleO/GeneralExplanation/Explanation16possible conflicts of interest, it shall inform the member
IRS990ScheduleO/GeneralExplanation/Explanation17of the basis for such belief and afford the member an
IRS990ScheduleO/GeneralExplanation/Explanation18opportunity to explain the alleged failure to disclose.
IRS990ScheduleO/GeneralExplanation/Explanation19If, after hearing the member's response and after making
IRS990ScheduleO/GeneralExplanation/Explanation20further investigation as warranted by the circumstances,
IRS990ScheduleO/GeneralExplanation/Explanation21the governing board or committee determines the member
IRS990ScheduleO/GeneralExplanation/Explanation22has failed to disclose an actual or possible conflict of interest,
IRS990ScheduleO/GeneralExplanation/Explanation23it shall take appropriate disciplinary and corrective action.
IRS990ScheduleO/GeneralExplanation/Explanation24Board members are not compensated. Management compensation
IRS990ScheduleO/GeneralExplanation/Explanation25is approved by the board based on analysis of comparable
IRS990ScheduleO/GeneralExplanation/Explanation26ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation27MEALS 10313. 10313. 0. 0. MEMBERSHIP DUES 1779. 1779. 0. 0. PROMOTIONAL ITEMS 1997. 1997. 0. 0. FINES/PENALTIES 3052. 0. 3052. 0. BANK CHARGES 205. 0. 205. 0. MISCELLANEOUS 729. 0. 729. 0.
IRS990ScheduleO/GeneralExplanation/Explanation28positions, local market conditions and required skills.
IRS990ScheduleO/GeneralExplanation/Explanation29The compensation for the President and CEO was last
IRS990ScheduleO/GeneralExplanation/Explanation30undertaken in March 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101852 W GRAND BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DETROIT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode048208
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237181178
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501c3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SHAR FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUBSTANCE ABUSE TREATMENT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0190480
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH BASIS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SHAR
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0e
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108201 ST AUBIN SUITE 200
IRS990/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048211
IRS990/TheBooksAreInCareOf/NamePerson0GARY WOZNIAK
IRS990/TheBooksAreInCareOf/TelephoneNumber03138941275
IRS990/TotalAssets/BOY02500
IRS990/TotalAssetsBOY02500
IRS990/TotalAssets/EOY021772
IRS990/TotalAssetsEOY021772
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0281895
IRS990/TotalExpensesCurrentYear0324567
IRS990/TotalExpensesPriorYear0235641
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0273532
IRS990/TotalFunctionalExpenses/ProgramServices051035
IRS990/TotalFunctionalExpenses/Total0324567
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0381377
IRS990/TotalLiabilitiesBOY0381377
IRS990/TotalLiabilities/EOY0443321
IRS990/TotalLiabilitiesEOY0443321
IRS990/TotalLiabNetAssetsFundBalances/BOY02500
IRS990/TotalLiabNetAssetsFundBalances/EOY021772
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0-378877
IRS990/TotalNetAssetsFundBalances/EOY0-421549

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits