Civic Intelligence

Downtown Boxing Gym Youth Program

990 • Fiscal year 2021 • EIN 27-5106242

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.10x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$94,923

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

78th percentile

27%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,542,930

Up $1,388,220 (+27%) from 2020

Net Assets

Up

$6,149,263

Up $1,454,119 (+31%) from 2020

Liabilities

Down

$393,667

Down $65,899 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

Up

$4,081,409

Up $1,019,772 (+33%) from 2020

Expenses

Up

$2,688,046

Up $134,690 (+5.3%) from 2020

Net Income

Up

$1,393,363

Up $885,082 (+174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$6,542,930
Liabilities$393,667
Net Assets$6,149,263
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$4,081,409
Expenses$2,688,046
Net Income$1,393,363
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.0
Gross Receipts
$4,986,639
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$2,319,295$3,436,623▲ $1,117,328
Investments in Publicly Traded Securities$1,500,428$1,734,854▲ $234,426
Cash and Non-Interest-Bearing Accounts$544,267$900,661▲ $356,394
Pledges and Grants Receivable$609,364$413,279▼ $196,085
Savings and Temporary Cash Investments$166,071$43,390▼ $122,681
Prepaid Expenses and Deferred Charges$15,285$14,123▼ $1,162
Total Assets$5,154,710$6,542,930▲ $1,388,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,416$246,734▼ $21,682
Accounts Payable and Accrued Expenses$191,150$146,933▼ $44,217
Total Liabilities$459,566$393,667▼ $65,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,388,054$4,273,860▲ $885,806
Net Assets With Donor Restrictions$1,307,090$1,875,403▲ $568,313
Total Net Assets Fund Balance$4,695,144$6,149,263▲ $1,454,119
Total Liabilities and Net Assets / Fund Balance$5,154,710$6,542,930▲ $1,388,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,341,467$31,618$2,373,085
Leasehold Improvements$582,360$102,422$684,782
Equipment$342,834$136,980$479,814
Buildings$169,119$39,838$208,957
Land$843-$843
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica HauserExecutive DiFT$94,923$94,923
Khali SweeneyPresident/foFT$94,923$94,923

Board Members and Trustees

NameTitle
Rakesh AnejaBoard Chair
Peter FezzeyBoard Vice-c
Brian VieauxTrustee
Clifford BrownTrustee
David MossTrustee
Dennis BlenderTrustee
Jeff AddisonTrustee
Jj VelezTrustee
Julie Lodge-jarrettTrustee
Michael PerkinsTrustee
Plez WilliamsTrustee
Shawn RileyTrustee
Todd SachseTrustee
Gary WilsonSecretary
Joe SchmidtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Now It Matters LLCCrm Consulting323 LINDLEY PL, Bozeman, MT 59715$171,422
Revenue and Support

Revenue Composition

Contributions and Grants
$3,694,557
Program Service Revenue
$0
Investment Income
$59,394
Other Revenue
$327,458
All Other Contributions
$3,694,557
Change in Net Assets
$1,393,363

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
Real Estate Commercial1$550,000Cost of Improvements
Cars and Other Vehicles6$217,499Market Value
Clothing and Household Goods-$153,174Market/thrift Value
Food Inventory20$107,850Market Value Per Pound
Other Non Cash Contri Table3$56,171Market Value
Other Non Cash Contri Table12$38,398Market Value
Total Noncash Contributions42$1,123,092-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,081,409
Revenue Not Reported on Form 990
$60,756
Total Revenue per Audited Statements
$4,142,165
Total Revenue per Form 990
$4,081,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,470,536
Other Expenses$1,204,721
Total Fundraising Expense$461,296
Grants and Similar Amounts Paid$12,789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,262$79,956$211,815$1,096,033
Fees for Services Other$196,568$95,224$122,964$414,756
Current Officers, Directors, Trustees, and Key Employees$142,385$23,731$23,730$189,846
Payroll Taxes$73,328$8,043$18,273$99,644
Information Technology$35,323$27,609$35,324$98,256
All Other Expenses$78,044$7,691$7,003$92,738
Depreciation Depletion$74,381$4,132$4,132$82,645
Other Expenses$54,452$6,360$6,360$67,172
Other Employee Benefits$40,077$4,396$9,987$54,460
Insurance$38,063$2,924$5,009$45,996
Occupancy$33,415$1,638$1,552$36,605
Fees for Services Accounting-$34,056-$34,056
Pension Plan Contributions$22,484$2,466$5,603$30,553
Office Expenses$9,866$2,382$2,382$14,630
Interest$11,636$646$646$12,928
Grants to Domestic Individuals$12,789--$12,789
Fees for Service Investment Mgmnt Fees$2,841$2,840$2,840$8,521
Travel$3,317--$3,317
Total Functional Expenses$1,920,397$306,353$461,296$2,688,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,688,046
Total Expenses per Audited Statements$2,688,046
Total Expenses per Form 990$2,688,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,432
Fundraising Direct Expenses$833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$80,000$80,000-$80,000
Ungala Event$11,432$11,432$833$10,599
Total Events$91,432$91,432$833$90,599
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
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Hauser
Formed
2010
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
73
Volunteers
198

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 1,449 1,449 1,449 educational services 72,757 0 0 consulting fees 36,000 85,711 85,711 cleaning 25,920 1,440 1,440 outside services 60,442 6,624 34,364 total 196,568 95,224 122,964”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-C
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/FO
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054460
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IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt16360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16360
IRS990/OtherExpensesGrp/ProgramServicesAmt0107850
IRS990/OtherExpensesGrp/ProgramServicesAmt189216
IRS990/OtherExpensesGrp/ProgramServicesAmt290100
IRS990/OtherExpensesGrp/ProgramServicesAmt354452
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IRS990/OtherExpensesGrp/TotalAmt367172
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt073328
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022484
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IRS990/PrincipalOfficerNm0JESSICA HAUSER
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043390
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,268 PPP1 LOAN FORGIVENESS 247,215 PPP2 LOAN FORGIVENESS 232,442
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02675590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03619994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01296333
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0497925
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,542,930
Liabilities
$393,667
Net assets
$6,149,263
Revenue
$4,081,409
Expenses
$2,688,046
Net income
$1,393,363
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