Civic Intelligence

Downtown Boxing Gym Youth Program

990 • Fiscal year 2018 • EIN 27-5106242

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 25, 2019

Organization ProfileWWW.DOWNTOWNYOUTHBOXING.ORG

View Organization Page

6445 E Vernor HwyDetroit, MI 48207

(313) 209-3029

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$129,740

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

145%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,711,691

Up $2,195,627 (+145%) from 2017

Net Assets

Up

$3,359,151

Up $2,216,187 (+194%) from 2017

Liabilities

Down

$352,540

Down $20,560 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin94th percentile

Revenue

Up

$3,666,783

Up $2,371,947 (+183%) from 2017

Expenses

Up

$1,450,596

Up $301,012 (+26%) from 2017

Net Income

Up

$2,216,187

Up $2,070,935 (+1426%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2015: $1,225,991Liabilities 2015: $390,261Net Assets 2015: $835,7302015Assets 2016: $1,377,121Liabilities 2016: $380,906Net Assets 2016: $996,2152016Assets 2017: $1,516,064Liabilities 2017: $373,100Net Assets 2017: $1,142,9642017Assets 2018: $3,711,691Liabilities 2018: $352,540Net Assets 2018: $3,359,1512018Assets 2019: $4,644,877Liabilities 2019: $382,065Net Assets 2019: $4,262,8122019Assets 2020: $5,154,710Liabilities 2020: $459,566Net Assets 2020: $4,695,1442020Assets 2021: $6,542,930Liabilities 2021: $393,667Net Assets 2021: $6,149,2632021Assets 2022: $6,414,290Liabilities 2022: $368,533Net Assets 2022: $6,045,7572022Assets 2023: $7,630,278Liabilities 2023: $532,279Net Assets 2023: $7,097,9992023Assets 2024: $9,605,269Liabilities 2024: $388,580Net Assets 2024: $9,216,6892024

Highlighted filing

2018

Assets$3,711,691
Liabilities$352,540
Net Assets$3,359,151
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $903,890Expenses 2015: $359,519Net Income 2015: $544,3712015Revenue 2016: $787,214Expenses 2016: $626,729Net Income 2016: $160,4852016Revenue 2017: $1,294,836Expenses 2017: $1,149,584Net Income 2017: $145,2522017Revenue 2018: $3,666,783Expenses 2018: $1,450,596Net Income 2018: $2,216,1872018Revenue 2019: $2,860,364Expenses 2019: $1,958,982Net Income 2019: $901,3822019Revenue 2020: $3,061,637Expenses 2020: $2,553,356Net Income 2020: $508,2812020Revenue 2021: $4,081,409Expenses 2021: $2,688,046Net Income 2021: $1,393,3632021Revenue 2022: $3,494,529Expenses 2022: $3,343,035Net Income 2022: $151,4942022Revenue 2023: $4,587,313Expenses 2023: $3,535,071Net Income 2023: $1,052,2422023Revenue 2024: $6,686,830Expenses 2024: $4,568,140Net Income 2024: $2,118,6902024

Highlighted filing

2018

Revenue$3,666,783
Expenses$1,450,596
Net Income$2,216,187
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 25, 2019
Return Version
2017v2.3
Gross Receipts
$3,685,971
Mission and Program Overview

Mission

The organization has one program that provides academic tutoring, mentoring, and athletic training to detroit youth.

Through education, athletics, mentorship and intervention, the downtown boxing gym empowers detroit students to be positive and productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,700,012-
Land, Buildings, and Equipment, Net$949,617$1,048,442▲ $98,825
Cash and Non-Interest-Bearing Accounts$479,430$957,939▲ $478,509
Accounts Receivable$75,708--
Prepaid Expenses and Deferred Charges$5,410$5,298▼ $112
Total Assets$1,516,064$3,711,691▲ $2,195,627
Other Assets Total$5,899--
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,945$307,810▼ $18,135
Accounts Payable and Accrued Expenses$47,155$44,730▼ $2,425
Total Liabilities$373,100$352,540▼ $20,560
Net Assets / Fund Balance
Unrestricted Net Assets$912,709$2,824,483▲ $1,911,774
Temporarily Rstr Net Assets$230,255$534,668▲ $304,413
Total Net Assets Fund Balance$1,142,964$3,359,151▲ $2,216,187
Total Liabilities and Net Assets / Fund Balance$1,516,064$3,711,691▲ $2,195,627

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$627,114$52,178$679,292
Buildings$188,418$20,539$208,957
Other Land Buildings$187,981$16,235$204,216
Equipment$44,929$26,929$71,858
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica HauserExecutive DiFT$129,740$129,740
Khali SweeneyPresident/foFT$63,346$63,346

Board Members and Trustees

NameTitle
Julie Lodge-jarrettBoard Chair
Peter FezzeyBoard Vice-c
Amy DeinesTrustee
Brian VieauxTrustee
Clifford BrownTrustee
David MossTrustee
Dennis BlenderTrustee
Elizabeth KmetzTrustee
Gary WilsonTrustee
John OwensTrustee
Matthew RolingTrustee
Michael PerkinsTrustee
Nick GorgaTrustee
Rakesh AnejaTrustee
Todd SachseTrustee
Joe FreersSecretary
Sara RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,619,994
Program Service Revenue
$0
Investment Income
$5,765
Other Revenue
$41,024
All Other Contributions
$3,619,994
Change in Net Assets
$2,216,187

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles6$68,352Market Value
Other Non Cash Contri Table43$64,957Market/thrift Value
Other Non Cash Contri Table30$52,862Market/thrift Value
Clothing and Household Goods-$33,700Market/thrift Value
Food Inventory46$25,685Market Value/per Pound
Books and Publications-$9,308Market/thrift Value
Other Non Cash Contri Table5$9,302Market Value
Other Non Cash Contri Table1$4,448Market Value
Total Noncash Contributions131$268,614-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,666,783
Total Revenue per Audited Statements
$3,666,783
Total Revenue per Form 990
$3,666,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,457
Salaries, Compensation, and Employee Benefits$717,698
Total Fundraising Expense$277,354
Grants and Similar Amounts Paid$10,441
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,489$79,544$60,853$447,886
Fees for Services Other$129,260$20,221$116,644$266,125
Current Officers, Directors, Trustees, and Key Employees$106,592$43,247$43,247$193,086
Occupancy$65,203$7,245-$72,448
Information Technology-$30,129$26,381$56,510
Payroll Taxes$37,157$9,154$9,338$55,649
Depreciation Depletion$35,275$3,920-$39,195
Fees for Services Accounting-$30,603-$30,603
Office Expenses$14,008$4,261$5,637$23,906
Travel$13,960-$8,904$22,864
Other Employee Benefits$13,103$2,633$5,341$21,077
Interest$15,369$1,708-$17,077
Insurance$11,363$1,262-$12,625
Grants to Domestic Individuals$10,441--$10,441
Other Expenses$9,292$1,033-$10,325
All Other Expenses$1,161$3,948-$5,109
Conferences and Meetings$1,008-$1,009$2,017
Total Functional Expenses$934,334$238,908$277,354$1,450,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,450,596
Total Expenses per Audited Statements$1,450,596
Total Expenses per Form 990$1,450,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,283
Fundraising Direct Expenses$13,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast for C$16,700$16,700-$16,700
Oabi-once Aroun$10,000$10,000$626$9,374
Total Events$26,700$26,700$8,960$17,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is approved by the finance committee of the board of directors as delegated by the board of directors”

Form 990, Page 6, Part VI, Line 12C

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 15A

“Annual review by the board”

Form 990, Page 6, Part VI, Line 15B

“Annual review by the board”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Downtown Boxing Gym Youth Program
EIN
27-5106242
Phone
3132093029
Address
6445 E VERNOR HWY, DETROIT, MI 48207

Signing Officer

Name
Jessica Hauser
Title
Executive Director
Phone
3132093029
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Hauser
Formed
2010
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
24
Volunteers
194

Preparer

Firm
Miiller CPA Pc
Address
PO BOX 934, NEW BALTIMORE, MI 48047-0934
Preparer
Richard L Miiller
Phone
5863729300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Information technology 0 4,036 0 educational services 112,626 0 0 consulting fees 0 0 116,235 cleaning 15,006 1,667 0 outside services 0 14,117 0 payroll processing 1,628 401 409 total 129,260 20,221 116,644”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030129
IRS990/InformationTechnologyGrp/TotalAmt056510
IRS990/InsuranceGrp/ManagementAndGeneralAmt01262
IRS990/InsuranceGrp/ProgramServicesAmt011363
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IRS990/InterestGrp/ProgramServicesAmt015369
IRS990/InterestGrp/TotalAmt017077
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IRS990/LandBldgEquipCostOrOtherBssAmt01164323
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05899
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MissionDesc0THE ORGANIZATION HAS ONE PROGRAM THAT PROVIDES ACADEMIC TUTORING, MENTORING, AND ATHLETIC TRAINING TO DETROIT YOUTH.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026994
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NoncashContributionsAmt0268614
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IRS990/OfficeExpensesGrp/TotalAmt023906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05899
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021077
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN-KIND FOOD AND SNACKS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01033
IRS990/OtherExpensesGrp/ProgramServicesAmt0120734
IRS990/OtherExpensesGrp/ProgramServicesAmt126407
IRS990/OtherExpensesGrp/ProgramServicesAmt216512
IRS990/OtherExpensesGrp/ProgramServicesAmt39292
IRS990/OtherExpensesGrp/TotalAmt0120734
IRS990/OtherExpensesGrp/TotalAmt126407
IRS990/OtherExpensesGrp/TotalAmt216512
IRS990/OtherExpensesGrp/TotalAmt310325
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1LAW SUIT SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08716
IRS990/OtherRevenueMiscGrp/ExclusionAmt12210
IRS990/OtherRevenueMiscGrp/ExclusionAmt21506
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21506
IRS990/OtherRevenueTotalAmt013030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447886
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09154
IRS990/PayrollTaxesGrp/ProgramServicesAmt037157
IRS990/PayrollTaxesGrp/TotalAmt055649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05298
IRS990/PrincipalOfficerNm0JESSICA HAUSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01296333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0622234
IRS990/PYRevenuesLessExpensesAmt0146749
IRS990/PYSalariesCompEmpBnftPaidAmt0527350
IRS990/PYTotalExpensesAmt01149584
IRS990/PYTotalRevenueAmt01296333
IRS990/ReconcilationRevenueExpnssAmt02216187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01700012
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01296333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0787214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0903890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07035288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65470
IRS990ScheduleA/PublicSupportPY170Pct00.63520
IRS990ScheduleA/PublicSupportTotal170Amt04632176
IRS990ScheduleA/SubstantialContributorsTotAmt02403112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03619994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01296333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0787214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0903890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07035288
IRS990ScheduleA/TotalSupportAmt07075324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027500
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208957
IRS990ScheduleD/EquipmentGrp/BookValueAmt044929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071858
IRS990ScheduleD/ExpensesSubtotalAmt01450596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0627114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0679292

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,711,691
Liabilities
$352,540
Net assets
$3,359,151
Revenue
$3,666,783
Expenses
$1,450,596
Net income
$2,216,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.61$0.39$9.22$6.69$4.57$2.12
2023Detailed filing. Detailed filing data is available for this year.$7.63$0.53$7.10$4.59$3.54$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.37$6.05$3.49$3.34$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.54$0.39$6.15$4.08$2.69$1.39
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.46$4.70$3.06$2.55$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.38$4.26$2.86$1.96$0.90
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.35$3.36$3.67$1.45$2.22
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.37$1.14$1.29$1.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.38$1.00$0.79$0.63$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.39$0.84$0.90$0.36$0.54