Civic Intelligence

Boggs Educational Center Project Team

990 • Fiscal year 2023 • EIN 27-4227822

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 27, 2023

Organization ProfileN/A
7600 Goethe StDetroit, MI 48214

(313) 408-7235

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.7%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,948,267

Up $123,212 (+6.8%) from 2021

Net Assets

Up

$998,089

Up $353,036 (+55%) from 2021

Liabilities

Down

$950,178

Down $229,824 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin89th percentile

Revenue

Up

$327,299

Up $107,096 (+49%) from 2021

Expenses

Down

$173,332

Down $17,256 (-9.1%) from 2021

Net Income

Up

$153,967

Up $124,352 (+420%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 2023: $1,948,267Liabilities 2023: $950,178Net Assets 2023: $998,0892023Assets 2024: $1,882,372Liabilities 2024: $863,283Net Assets 2024: $1,019,0892024

Highlighted filing

2023

Assets$1,948,267
Liabilities$950,178
Net Assets$998,089
Open 2023 Filing

Operations Trend

Revenue Growth27th 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 2023: $327,299Expenses 2023: $173,332Net Income 2023: $153,9672023Revenue 2024: $190,228Expenses 2024: $169,228Net Income 2024: $21,0002024

Highlighted filing

2023

Revenue$327,299
Expenses$173,332
Net Income$153,967
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$450,912
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
Rtn Earn Endowment Incm Other Fnds$844,122$998,089▲ $153,967
Land, Buildings, and Equipment, Net$928,506$977,599▲ $49,093
Cash and Non-Interest-Bearing Accounts$536,095$467,771▼ $68,324
Pledges and Grants Receivable$315,000$235,750▼ $79,250
Intangible Assets$8,233$7,600▼ $633
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,788,922$1,948,267▲ $159,345
Other Assets Total$1,088$259,547▲ $258,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$912,063$883,410▼ $28,653
Accounts Payable and Accrued Expenses$28,461$62,626▲ $34,165
Other Liabilities$4,276$4,142▼ $134
Total Liabilities$944,800$950,178▲ $5,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$844,122$998,089▲ $153,967
Total Liabilities and Net Assets / Fund Balance$1,788,922$1,948,267▲ $159,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,986$54,212$822,198
Leasehold Improvements$110,435$33,940$144,375
Land$86,471-$86,471
Equipment$12,707$16,618$29,325
Other Assets Org$209--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rebecca WheelerPresident
Amanda RosmanExecutive Director
Deborah WilliamsonSecretary
Carla RiversTeam Member
Kija GrayTeam Member
Stephen WardTeam Member
Tonja Hanifa AdjumanTeam Member
Soh SuzukiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,912
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,613
All Other Contributions
$336,912
Change in Net Assets
$153,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$20,925-$20,925
All Other Expenses$95$1,890-$1,985
Depreciation Depletion$1,860--$1,860
Other Expenses$900$1,077-$1,077
Total Functional Expenses$148,764$24,568$0$173,332
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
Other Liabilities$4,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

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

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

“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, Section C, Line 19

“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
7600 Goethe St, Detroit, MI 48214

Signing Officer

Name
Amanda Rosman
Title
Executive Director
Signed
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Rosman
Formed
2010
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
75

Preparer

Firm
Derderian Kann Seyferth & Salucci PC
Address
3001 West Big Beaver Suite 700, Troy, MI 48084
Preparer
Jean M Stenger CPA
Phone
2486493400
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155690
IRS990/PYOtherRevenueAmt06036
IRS990/PYRevenuesLessExpensesAmt0199069
IRS990/PYTotalExpensesAmt0155690
IRS990/PYTotalRevenueAmt0354759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9613
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0844122
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0998089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01644173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51260
IRS990ScheduleA/PublicSupportPY170Pct00.53380
IRS990ScheduleA/PublicSupportTotal170Amt01008388
IRS990ScheduleA/SubstantialContributorsTotAmt0635785
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01644173
IRS990ScheduleA/TotalSupportAmt01967173
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/BuildingsGrp/BookValueAmt0767986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822198
IRS990ScheduleD/EquipmentGrp/BookValueAmt012707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029325
IRS990ScheduleD/LandGrp/BookValueAmt086471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086471
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0259338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977599
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0259547
IRS990ScheduleD/TotalLiabilityAmt04142
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01788922
IRS990/TotalAssetsEOYAmt01948267
IRS990/TotalAssetsGrp/BOYAmt01788922
IRS990/TotalAssetsGrp/EOYAmt01948267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336912
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0944800
IRS990/TotalLiabilitiesEOYAmt0950178
IRS990/TotalLiabilitiesGrp/BOYAmt0944800
IRS990/TotalLiabilitiesGrp/EOYAmt0950178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998089
IRS990/TotalProgramServiceExpensesAmt0148764
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-9613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327299
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01788922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01948267
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07600 Goethe St
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048214
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,948,267
Liabilities
$950,178
Net assets
$998,089
Revenue
$327,299
Expenses
$173,332
Net income
$153,967
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
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.95$1.00$0.33$0.17$0.15
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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