Civic Intelligence

Detroit Love Inc

EIN 27-4481651 • 501(c)3

2404 Travelers Palm Dr32141
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.27x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

$116,174

No earlier filing loaded for comparison.

Liabilities

$85,000

No earlier filing loaded for comparison.

Net Assets

$31,174

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

$37,365

No earlier filing loaded for comparison.

Expenses

$6,191

No earlier filing loaded for comparison.

Net Income

$31,174

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $116,174Liabilities 2012: $85,000Net Assets 2012: $31,1742012

Highlighted filing

2012

Assets$116,174
Liabilities$85,000
Net Assets$31,174
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2012: $37,365Expenses 2012: $6,191Net Income 2012: $31,1742012

Highlighted filing

2012

Revenue$37,365
Expenses$6,191
Net Income$31,174
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,174
Liabilities
$85,000
Net assets
$31,174
Revenue
$37,365
Expenses
$6,191
Net income
$31,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.85$0.31$0.37$0.06$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 8, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-4481651
Raw XML Appendix138 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
CompensationExplanation/Compensation/PersonName0KEVIN DEAN
CompensationExplanation/Compensation/PersonName1EMMELINE DECKER
CompensationExplanation/Compensation/PersonName2EUGENE REBADO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY01374
IRS990EZ/ContributionsGiftsGrantsEtc037365
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031174
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts037365
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/EOY028769
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY031174
IRS990EZ/NetAssetsOrFundBalancesEOY031174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102404 TRAVELERS PALM DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11636 AEOLIAN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12602 GOODWIN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EDGEWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW SMYRNA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW SMYRNA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EMMELINE DECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EUGENE REBADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY086031
IRS990EZ/OtherExpensesTotal06038
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE TAXPAYER IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. ITS SPECIFIC PURPOSE IS FOR THE REVITALIZATION OF NEIGHBORHOODS IN INNER-CITY DETROIT, MI, PHYSICALLY AND SPIRITUALLY, THROUGH THE ORGANIZATION OF VOLUNEER LABOR AND FUND RAISING TO FACILITATE: 1) CONSTRUCTING AND/OR RENEWING AFFORDABLE HOUSING, 2) CREATING NEIGHBORHOOD GARDENS AND OTHER RENEWABLE FOOD RESOURCES TO FOSTER A SENSE OF COMMUNITY, 3)SUPPORTING AND ENCOURAGINF THE EDUCATION OF THE COMMUNITY'S STUDENTS AND FAMILIES, 4)PROVIDING ASSISTANCE FOR HOMELESS SHELTERS AND/OR HOMELESS OUTREACH PROGRAMS, 5) PROVIDING ASSISTANCE FOR NEIGHBORHOOD-BASED COMMUNITY CENTERS, AND 6) ENCOURAGING THE LOCAL CHRISTIAN CHURCHES AND THE IMPACT OF THEIR MINISTRIES ON THE SURROUNDING COMMUNITIES.
IRS990EZ/PrintingPublicationsPostage0153
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REVITALIZATION OF NEIGHBORHOODS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROPERTY TAXES ON PROPERTY PURCHASED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01621
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY085000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102404 TRAVELERS PALM DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine202404 TRAVELERS PALM DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EDGEWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032141
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN DEAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03865069617
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0116174
IRS990EZ/TotalExpenses06191
IRS990EZ/TotalProgramServiceExpenses01621
IRS990EZ/TotalRevenue037365
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0DETROITLOVE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037365
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037365
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509037365
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037365
IRS990ScheduleA/Total509/Total037365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037365
IRS990ScheduleA/TotalSupportTotal/Total037365
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 74 INFORMATION TECHNOLOGY 32 TRAVEL 1,373 FUNDRAISING EXP 1,139 BANK AND MERCHANT FEES 245 PHONE 100 LICENSES, PERMITS &OTH TX 953 MEETINGS 330 AUTO 171 PROPERTY TAXES 1,344 NON-INVESTMENT DEPRECIATION 277 TOTAL 6,038
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING - 2281 E FOREST AVE 0 86,308 LESS ACCUMULATED DEPRECIATION 0 277 TOTAL 0 86,031
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS PAYABLE 0 85,000
IRS990ScheduleO/GeneralExplanation/Explanation3THE TAXPAYER IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES. ITS SPECIFIC PURPOSE IS FOR THE REVITALIZATION OF NEIGHBORHOODS IN INNER-CITY DETROIT, MI, PHYSICALLY AND SPIRITUALLY, THROUGH THE ORGANIZATION OF VOLUNEER LABOR AND FUND RAISING TO FACILITATE: 1) CONSTRUCTING AND/OR RENEWING AFFORDABLE HOUSING, 2) CREATING NEIGHBORHOOD GARDENS AND OTHER RENEWABLE FOOD RESOURCES TO FOSTER A SENSE OF COMMUNITY, 3)SUPPORTING AND ENCOURAGINF THE EDUCATION OF THE COMMUNITY'S STUDENTS AND FAMILIES, 4)PROVIDING ASSISTANCE FOR HOMELESS SHELTERS AND/OR HOMELESS OUTREACH PROGRAMS, 5) PROVIDING ASSISTANCE FOR NEIGHBORHOOD-BASED COMMUNITY CENTERS, AND 6) ENCOURAGING THE LOCAL CHRISTIAN CHURCHES AND THE IMPACT OF THEIR MINISTRIES ON THE SURROUNDING COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Explanation4PROPERTY TAXES ON PROPERTY PURCHASED
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274481651
ReturnHeader/Filer/Name/BusinessNameLine10DETROIT LOVE INC
ReturnHeader/Filer/NameControl0DETR
ReturnHeader/Filer/Phone03865069617
ReturnHeader/Filer/USAddress/AddressLine102404 TRAVELERS PALM DR
ReturnHeader/Filer/USAddress/City0EDGEWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032141
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0KEVIN DEAN
ReturnHeader/Officer/Phone03865069617
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LODEN FRAZE & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104601 CENTRAL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST PETERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337138138
ReturnHeader/Preparer/Name0SCOTT T LODEN
ReturnHeader/Preparer/Phone07274907336
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-10T10:01:15-05:00

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