Civic Intelligence

Downtown Boxing Gym Youth Program

990 • Fiscal year 2020 • EIN 27-5106242

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 03, 2021

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

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$88,821

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,154,710

Up $509,833 (+11%) from 2019

Net Assets

Up

$4,695,144

Up $432,332 (+10%) from 2019

Liabilities

Up

$459,566

Up $77,501 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Up

$3,061,637

Up $201,273 (+7.0%) from 2019

Expenses

Up

$2,553,356

Up $594,374 (+30%) from 2019

Net Income

Down

$508,281

Down $393,101 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$5,154,710
Liabilities$459,566
Net Assets$4,695,144
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$3,061,637
Expenses$2,553,356
Net Income$508,281
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 3, 2021
Return Version
2019v5.0
Gross Receipts
$3,516,619
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
Land, Buildings, and Equipment, Net$1,745,373$2,319,295▲ $573,922
Investments in Publicly Traded Securities$1,204,719$1,500,428▲ $295,709
Pledges and Grants Receivable$706,513$609,364▼ $97,149
Cash and Non-Interest-Bearing Accounts$418,399$544,267▲ $125,868
Savings and Temporary Cash Investments$516,982$166,071▼ $350,911
Prepaid Expenses and Deferred Charges$52,891$15,285▼ $37,606
Total Assets$4,644,877$5,154,710▲ $509,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,676$268,416▼ $20,260
Accounts Payable and Accrued Expenses$93,389$191,150▲ $97,761
Total Liabilities$382,065$459,566▲ $77,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,484,223$3,388,054▼ $96,169
Net Assets With Donor Restrictions$778,589$1,307,090▲ $528,501
Total Net Assets Fund Balance$4,262,812$4,695,144▲ $432,332
Total Liabilities and Net Assets / Fund Balance$4,644,877$5,154,710▲ $509,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,453,475$25,284$1,478,759
Leasehold Improvements$594,429$84,863$679,292
Buildings$175,552$33,405$208,957
Equipment$94,996$84,889$179,885
Land$843-$843
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica HauserExecutive DiFT$88,821$88,821
Khali SweeneyPresident/foFT$88,821$88,821

Board Members and Trustees

NameTitle
Rakesh AnejaBoard Chair
Peter FezzeyBoard Vice-c
Brian VieauxTrustee
Clifford BrownTrustee
David MossTrustee
Dennis BlenderTrustee
Gary WilsonTrustee
Jj VelezTrustee
Julie Lodge-jarrettTrustee
Michael PerkinsTrustee
Plesze WilliamsTrustee
Todd SachseTrustee
Joe FreersSecretary
Jeff AddisonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Now It Matters LLCCrm Consulting323 LINDLEY PL, Bozeman, MT 59715$166,962
Revenue and Support

Revenue Composition

Contributions and Grants
$2,845,001
Program Service Revenue
$0
Investment Income
$11,311
Other Revenue
$205,325
All Other Contributions
$2,845,001
Change in Net Assets
$508,281

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
Clothing and Household Goods-$151,609Market/thrift Value
Food Inventory20$123,860Market Value Per Pound
Cars and Other Vehicles7$119,803Market Value
Other Non Cash Contri Table15$37,779Market Value
Securities Publicly Traded2$19,887Quoted Market Value
Total Noncash Contributions44$452,938-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,061,637
Revenue Not Reported on Form 990
$-75,948
Total Revenue per Audited Statements
$2,985,689
Total Revenue per Form 990
$3,061,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,449
Other Expenses$1,217,508
Total Fundraising Expense$464,414
Grants and Similar Amounts Paid$7,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,407$69,669$224,148$977,224
Fees for Services Other$152,563$100,249$110,624$363,436
Current Officers, Directors, Trustees, and Key Employees$133,232$22,205$22,205$177,642
All Other Expenses$23,618$46,881$24,358$94,857
Payroll Taxes$65,922$7,416$19,886$93,224
Depreciation Depletion$60,065$3,337$3,337$66,739
Office Expenses$56,576$5,543$3,783$65,902
Information Technology$28,599-$28,599$57,198
Occupancy$50,573$2,025$1,342$53,940
Other Employee Benefits$34,669$3,900$10,459$49,028
Other Expenses$46,875$10,778-$46,875
Fees for Services Accounting-$37,746-$37,746
Insurance$31,783$1,766$1,766$35,315
Pension Plan Contributions$22,155$2,493$6,683$31,331
Interest$13,366$743$743$14,852
Travel$5,499-$3,666$9,165
Fees for Service Investment Mgmnt Fees$2,814$2,814$2,815$8,443
Grants to Domestic Individuals$7,399--$7,399
Conferences and Meetings$425$425-$850
Total Functional Expenses$1,770,952$317,990$464,414$2,553,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,553,356
Total Expenses per Audited Statements$2,553,356
Total Expenses per Form 990$2,553,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,019
Fundraising Gross Income$33,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ungala Event$33,385$33,385$60,504$-27,119
Total Events$33,385$33,385$82,019$-48,634
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 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
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
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Hauser
Formed
2010
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
48
Volunteers
189

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 7,435 7,436 7,436 educational services 80,733 0 0 consulting fees 0 83,481 83,481 cleaning 19,902 2,211 0 outside services 44,493 7,121 19,707 total 152,563 100,249 110,624”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“ROUNDING 1”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE-C
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION HAS ONE PROGRAM THAT PROVIDES ACADEMIC TUTORING, MENTORING, AND ATHLETIC TRAINING TO DETROIT YOUTH.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48634
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IRS990/OfficeExpensesGrp/FundraisingAmt03783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05543
IRS990/OfficeExpensesGrp/ProgramServicesAmt056576
IRS990/OfficeExpensesGrp/TotalAmt065902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049028
IRS990/OtherExpensesGrp/Desc0COVID-19 SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3IN-KIND FOOD AND SNACKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010778
IRS990/OtherExpensesGrp/ProgramServicesAmt0181970
IRS990/OtherExpensesGrp/ProgramServicesAmt1121072
IRS990/OtherExpensesGrp/ProgramServicesAmt248370
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IRS990/OtherExpensesGrp/TotalAmt1121072
IRS990/OtherExpensesGrp/TotalAmt259148
IRS990/OtherExpensesGrp/TotalAmt346875
IRS990/OtherRevenueMiscGrp/Desc0PPP1 LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16744
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0224148
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0977224
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07416
IRS990/PayrollTaxesGrp/ProgramServicesAmt065922
IRS990/PayrollTaxesGrp/TotalAmt093224
IRS990/PensionPlanContributionsGrp/FundraisingAmt06683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022155
IRS990/PensionPlanContributionsGrp/TotalAmt031331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0706513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0609364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015285
IRS990/PrincipalOfficerNm0JESSICA HAUSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02675590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010716
IRS990/PYInvestmentIncomeAmt07758
IRS990/PYOtherExpensesAmt0835833
IRS990/PYOtherRevenueAmt0177016
IRS990/PYRevenuesLessExpensesAmt0901382
IRS990/PYSalariesCompEmpBnftPaidAmt01112433
IRS990/PYTotalExpensesAmt01958982
IRS990/PYTotalRevenueAmt02860364
IRS990/ReconcilationRevenueExpnssAmt0508281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166071
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,268 PPP1 LOAN FORGIVENESS 247,215
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011224132
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0265483
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0200271
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,154,710
Liabilities
$459,566
Net assets
$4,695,144
Revenue
$3,061,637
Expenses
$2,553,356
Net income
$508,281
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