Civic Intelligence

Community Education Commission

990 • Fiscal year 2018 • EIN 27-4616034

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 16, 2019

Organization Profilewww.excellentschoolsdetroit.org

View Organization Page

2 WOODWARD AVENUE Room 1126Detroit, MI 48226

(313) 224-1222

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,828

Flat from 2018

Net Assets

Flat

$9,828

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$192,392

Flat from 2018

Expenses

Flat

$267,666

Flat from 2018

Net Income

Flat

-$75,274

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $1,541,040Liabilities 2014: $377,300Net Assets 2014: $1,163,7402014Assets 2015: $1,066,341Liabilities 2015: $335,040Net Assets 2015: $731,3012015Assets 2016: $489,772Liabilities 2016: $275,711Net Assets 2016: $214,0612016Assets 2017: $86,255Liabilities 2017: $1,153Net Assets 2017: $85,1022017Assets 2018: $9,828Liabilities 2018: $0Net Assets 2018: $9,8282018Assets 2018: $9,828Liabilities 2018: $0Net Assets 2018: $9,8282018Assets 2019: $1,230,386Liabilities 2019: $327,080Net Assets 2019: $903,3062019Assets 2020: $1,466,225Liabilities 2020: $153,585Net Assets 2020: $1,312,6402020Assets 2021: $1,708,183Liabilities 2021: $127,417Net Assets 2021: $1,580,7662021Assets 2022: $1,781,011Liabilities 2022: $237,496Net Assets 2022: $1,543,5152022Assets 2023: $865,093Liabilities 2023: $199,544Net Assets 2023: $665,5492023Assets 2024: $6,428,158Liabilities 2024: $64,202Net Assets 2024: $6,363,9562024Assets 2025: $4,468,266Liabilities 2025: $64,423Net Assets 2025: $4,403,8432025

Highlighted filing

2018

Assets$9,828
Liabilities$0
Net Assets$9,828
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $4,940,127Expenses 2014: $4,449,599Net Income 2014: $490,5282014Revenue 2015: $3,802,431Expenses 2015: $4,234,870Net Income 2015: -$432,4392015Revenue 2016: $2,607,232Expenses 2016: $3,124,472Net Income 2016: -$517,2402016Revenue 2017: $1,475,352Expenses 2017: $1,604,311Net Income 2017: -$128,9592017Revenue 2018: $192,392Expenses 2018: $267,666Net Income 2018: -$75,2742018Revenue 2018: $192,392Expenses 2018: $267,666Net Income 2018: -$75,2742018Revenue 2019: $2,957,510Expenses 2019: $2,064,032Net Income 2019: $893,4782019Revenue 2020: $2,420,923Expenses 2020: $2,011,589Net Income 2020: $409,3342020Revenue 2021: $1,291,772Expenses 2021: $1,023,646Net Income 2021: $268,1262021Revenue 2022: $849,184Expenses 2022: $886,435Net Income 2022: -$37,2512022Revenue 2023: $1,435,869Expenses 2023: $2,313,835Net Income 2023: -$877,9662023Revenue 2024: $9,370,546Expenses 2024: $3,672,139Net Income 2024: $5,698,4072024Revenue 2025: $1,883,966Expenses 2025: $3,994,405Net Income 2025: -$2,110,4392025

Highlighted filing

2018

Revenue$192,392
Expenses$267,666
Net Income-$75,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 16, 2019
Return Version
2017v2.3
Gross Receipts
$192,392
Mission and Program Overview

Mission

CEC works with diverse stakeholders across Detroit to develop critical resources and system-level solutions that address common challenges faced by Detroit families in accessing quality education.

The mission of the organization is to strive for the City of Detroit to be the first major city where 90 percent of students graduate from high school, 90 percent of those graduates enroll in college or a quality post-secondary training program, and 90 percent of enrolless are prepared to succeed without remediation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,668--
Accounts Receivable$15,301--
Cash and Non-Interest-Bearing Accounts$49,314$9,828▼ $39,486
Total Assets$86,255$9,828▼ $76,427
Other Assets Total$2,972--
Liabilities
Accounts Payable and Accrued Expenses$1,153--
Total Liabilities$1,153$0▼ $1,153
Net Assets / Fund Balance
Unrestricted Net Assets$85,102$9,828▼ $75,274
Total Net Assets Fund Balance$85,102$9,828▼ $75,274
Total Liabilities and Net Assets / Fund Balance$86,255$9,828▼ $76,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,943$20,943
Equipment-$18,231$18,231
Leasehold Improvements-$14,000$14,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Monique MarksChair
Marsha a LewisMember
Mathew SimonciniMember
Nikolai VittiMember
Rachel IgnagniMember
Sherita SmithMember
Teferi BrentMember
Tonya AllenMember
Vanessa KesslerMember
Ralph C BlandSecretary
Nate WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,527
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,865
All Other Contributions
$174,527
Change in Net Assets
$-75,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,615
Salaries, Compensation, and Employee Benefits$49,051
Total Fundraising Expense$10,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,606$17,869-$71,475
Other Expenses-$59,863-$59,863
Other Salaries and Wages$28,627$10,212$10,212$49,051
Fees for Services Accounting-$16,321-$16,321
Office Expenses$9,423$3,141-$12,564
Travel$4,160$1,387-$5,547
Insurance$3,347$1,116-$4,463
Total Functional Expenses$99,163$158,291$10,212$267,666
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 B, Line 11

“Upon completion of the form 990 by the cpa firm, a copy is provided to the ceo for review and presentation for the board, if no changes are required, the ceo will sign and mail it to the irs.”

Form 990, Part VI, Section B, Line 12

“The organization reguarly and consistently monitor and enforce compliance with respect to conflict of interest policy and request the board members to disclose if any exist.”

Form 990, Part VI, Section B, Line 15

“The determination of the ceo and key employees are determined by the board”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial information and conflict of interest policy available to the public on demand”

Filing and Contact Details

Filer

Filer Name
Excellent Schools Detroit
EIN
27-4616034
Phone
3132241222
Address
2 WOODWARD AVENUE Room 1126, DETROIT, MI 48226

Signing Officer

Name
Stephanie a Young
Title
CEO
Signed
2019-06-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephanie a Young
Formed
2010
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET 3RD FLOOR, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In June 2017, the Board of Directors approved a motion to dissolve the organization during the fiscal year ended June 30, 2018. Therefore, program activities during the current fiscal year were significantly reduced. The decision to dissolve the Organization was later rescinded in favor of continuing operations.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE FORM 990 BY THE CPA FIRM, A COPY IS PROVIDED TO THE CEO FOR REVIEW AND PRESENTATION FOR THE BOARD, IF NO CHANGES ARE REQUIRED, THE CEO WILL SIGN AND MAIL IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGUARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH RESPECT TO CONFLICT OF INTEREST POLICY AND REQUEST THE BOARD MEMBERS TO DISCLOSE IF ANY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DETERMINATION OF THE CEO AND KEY EMPLOYEES ARE DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ON DEMAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In June 2017, the Board of Directors approved a motion to dissolve the organization during the fiscal year ended June 30, 2018. Therefore, program activities during the current fiscal year were significantly reduced. The decision to dissolve the Organization was later rescinded in favor of continuing operations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 3
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IRS990/WebsiteAddressTxt0www.excellentschoolsdetroit.org
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELLENT SCHOOLS DETROIT
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ReturnHeader/FilingSecurityInformation/IPTm012:42:56

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,828
Liabilities
$0
Net assets
$9,828
Revenue
$192,392
Expenses
$267,666
Net income
-$75,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.47$0.06$4.40$1.88$3.99$2.11
2024Detailed filing. Detailed filing data is available for this year.$6.43$0.06$6.36$9.37$3.67$5.70
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$1.44$2.31$0.88
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.24$1.54$0.85$0.89$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.58$1.29$1.02$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.15$1.31$2.42$2.01$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.33$0.90$2.96$2.06$0.89
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.19$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.19$0.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.48$1.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$2.61$3.12$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.34$0.73$3.80$4.23$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.38$1.16$4.94$4.45$0.49