Civic Intelligence

Boggs Educational Center Project Team

990 • Fiscal year 2016 • EIN 27-4227822

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

Organization ProfileN/A
4141 Mitchell StDetroit, MI 48207

(313) 408-7235

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

843%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$101,731

Up $90,946 (+843%) from 2015

Net Assets

Up

$100,731

Up $96,098 (+2074%) from 2015

Liabilities

Down

$1,000

Down $5,152 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Up

$221,894

Up $54,757 (+33%) from 2015

Expenses

Down

$125,796

Down $232,215 (-65%) from 2015

Net Income

Up

$96,098

Up $286,972 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $91,823Liabilities 2011: $84,500Net Assets 2011: $7,3232011Assets 2012: $144,026Liabilities 2012: $0Net Assets 2012: $144,0262012Assets 2014: $195,507Liabilities 2014: $0Net Assets 2014: $195,5072014Assets 2015: $10,785Liabilities 2015: $6,152Net Assets 2015: $4,6332015Assets 2016: $101,731Liabilities 2016: $1,000Net Assets 2016: $100,7312016Assets 2017: $163,340Liabilities 2017: $0Net Assets 2017: $163,3402017Assets 2018: $275,858Liabilities 2018: $10,000Net Assets 2018: $265,8582018Assets 2019: $615,087Liabilities 2019: $0Net Assets 2019: $615,0872019Assets 2020: $616,041Liabilities 2020: $603Net Assets 2020: $615,4382020Assets 2021: $1,825,055Liabilities 2021: $1,180,002Net Assets 2021: $645,0532021Assets 2024: $1,882,372Liabilities 2024: $863,283Net Assets 2024: $1,019,0892024

Highlighted filing

2016

Assets$101,731
Liabilities$1,000
Net Assets$100,731
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $32,317Expenses 2011: $24,994Net Income 2011: $7,3232011Expenses 2012: $102,6292012Revenue 2014: $282,926Expenses 2014: $273,880Net Income 2014: $9,0462014Revenue 2015: $167,137Expenses 2015: $358,011Net Income 2015: -$190,8742015Revenue 2016: $221,894Expenses 2016: $125,796Net Income 2016: $96,0982016Revenue 2017: $196,715Expenses 2017: $134,106Net Income 2017: $62,6092017Revenue 2018: $265,619Expenses 2018: $163,101Net Income 2018: $102,5182018Revenue 2019: $526,341Expenses 2019: $212,112Net Income 2019: $314,2292019Revenue 2020: $172,622Expenses 2020: $172,271Net Income 2020: $3512020Revenue 2021: $220,203Expenses 2021: $190,588Net Income 2021: $29,6152021Revenue 2024: $190,228Expenses 2024: $169,228Net Income 2024: $21,0002024

Highlighted filing

2016

Revenue$221,894
Expenses$125,796
Net Income$96,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.0
Gross Receipts
$221,894
Mission and Program Overview

Mission

The mission of the Boggs Educational Center Project Team is to provide for the enrichment and betterment of the children in the east side neighborhoods of Detroit and to research and develop effective youth programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$46,248-
Other Notes and Loans Receivable, Net-$45,539-
Land, Buildings, and Equipment, Net$10,605$9,764▼ $841
Savings and Temporary Cash Investments$180$180→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,785$101,731▲ $90,946
Other Assets Total-$0-
Liabilities
Other Liabilities$6,152$1,000▼ $5,152
Total Liabilities$6,152$1,000▼ $5,152
Net Assets / Fund Balance
Unrestricted Net Assets$4,633$100,731▲ $96,098
Total Net Assets Fund Balance$4,633$100,731▲ $96,098
Total Liabilities and Net Assets / Fund Balance$10,785$101,731▲ $90,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,959$2,561$11,520
Land$805-$805
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rebecca WheelerPresident
Amanda RosmanExecutive Director
Mahima MahadevanSecretary
Patrick CrouchTeam Member
Stephen WardTeam Member
Soh SuzukiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,894
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,894
Change in Net Assets
$96,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,796
Grants and Similar Amounts Paid$41,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,000--$41,000
Fees for Services Other$9,500--$9,500
Travel$9,279--$9,279
All Other Expenses$3,386--$3,386
Fees for Services Management-$2,623-$2,623
Insurance-$2,168-$2,168
Fees for Services Accounting-$1,850-$1,850
Depreciation Depletion$1,646--$1,646
Office Expenses$1,204--$1,204
Other Expenses$1,055--$1,055
Conferences and Meetings$856--$856
Total Functional Expenses$119,155$6,641$0$125,796
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
James & Grace Lee Boggs SchDetroit, MI--$41,000
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Boggs School$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Submitted to Executive Director and Treasurer for review prior to final filing of the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board monitors on an ongoing basis the use of vendors and contracts for potential conflict of interest and has an annual commitment to the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, budget and financial results are available upon request.”

Filing and Contact Details

Filer

Filer Name
Boggs Educational Center Project Team
EIN
27-4227822
Phone
3134087235
Address
4141 Mitchell St, Detroit, MI 48207

Signing Officer

Name
Amanda Rosman
Title
Executive Director
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Rosman
Formed
2010
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Derderian Kann Seyferth & Salucci PC
Address
3001 West Big Beaver Suite 700, Troy, MI 48084-3108
Preparer
Jean M Stenger CPA
Phone
2486493400
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IRS990ScheduleA/PublicSupportPY170Pct00.65140
IRS990ScheduleA/PublicSupportTotal170Amt0673604
IRS990ScheduleA/SubstantialContributorsTotAmt0329670
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01003274
IRS990ScheduleA/TotalSupportAmt01003276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011520
IRS990ScheduleD/LandGrp/BookValueAmt0805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BOGGS SCHOOL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09764
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt041000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0James & Grace Lee Boggs Sch
IRS990ScheduleI/RecipientTable/RecipientEIN0463002637
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04141 MITCHELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048207
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Submitted to Executive Director and Treasurer for review prior to final filing of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board monitors on an ongoing basis the use of vendors and contracts for potential conflict of interest and has an annual commitment to the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, budget and financial results are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010785
IRS990/TotalAssetsEOYAmt0101731
IRS990/TotalAssetsGrp/BOYAmt010785
IRS990/TotalAssetsGrp/EOYAmt0101731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06152
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt06152
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100731
IRS990/TotalProgramServiceExpensesAmt0119155
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221894
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101731
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09279
IRS990/TravelGrp/TotalAmt09279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100731
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04141 MITCHELL
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048207
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Rosman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boggs Educational Center Project Team
ReturnHeader/Filer/BusinessNameControlTxt0BOGG
ReturnHeader/Filer/EIN0274227822
ReturnHeader/Filer/PhoneNum03134087235
ReturnHeader/Filer/USAddress/AddressLine1Txt04141 Mitchell St
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Derderian Kann Seyferth & Salucci PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 West Big Beaver Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480843108
ReturnHeader/PreparerPersonGrp/PhoneNum02486493400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN M STENGER CPA
ReturnHeader/ReturnTs02016-12-09T15:40:25-08:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$101,731
Liabilities
$1,000
Net assets
$100,731
Revenue
$221,894
Expenses
$125,796
Net income
$96,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.86$1.02$0.19$0.17$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.18$0.65$0.22$0.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.17$0.17$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.53$0.21$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.27$0.16$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.20$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.22$0.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.17$0.36$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.28$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$0.03$0.02$0.01