Civic Intelligence

Family Assistance for Renaissance Men

EIN 37-1738498 • 501(c)3 • Detroit, MI

Profile

Rehabreunite fathers and their children

18701 Grand River APT 173Detroit, MI 48223

www.farm-mi.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$75,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

1.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$463,214

Up $144,220 (+45%) from 2023

Liabilities

Up

$80,391

Up $27,837 (+53%) from 2023

Net Assets

Up

$382,823

Up $116,383 (+44%) from 2023

Revenue

Up

$803,655

Up $14,346 (+1.8%) from 2023

Expenses

Down

$706,994

Down $1,382 (-0.2%) from 2023

Net Income

Up

$96,661

Up $15,728 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $22,646Liabilities 2015: $0Net Assets 2015: $22,6462015Assets 2016: $14,577Liabilities 2016: $2,800Net Assets 2016: $11,7772016Assets 2017: $40,771Liabilities 2017: $503Net Assets 2017: $40,2682017Assets 2018: $21,302Liabilities 2018: $1,200Net Assets 2018: $20,1022018Assets 2019: $19,372Liabilities 2019: $1,200Net Assets 2019: $18,1722019Assets 2020: $164,301Liabilities 2020: $60,132Net Assets 2020: $104,1692020Assets 2021: $302,448Liabilities 2021: $72,463Net Assets 2021: $229,9852021Assets 2022: $246,093Liabilities 2022: $60,586Net Assets 2022: $185,5072022Assets 2023: $318,994Liabilities 2023: $52,554Net Assets 2023: $266,4402023Assets 2024: $463,214Liabilities 2024: $80,391Net Assets 2024: $382,8232024

Highlighted filing

2024

Assets$463,214
Liabilities$80,391
Net Assets$382,823

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $28,515Expenses 2015: $5,869Net Income 2015: $22,6462015Revenue 2016: $97,307Expenses 2016: $108,176Net Income 2016: -$10,8692016Revenue 2017: $109,085Expenses 2017: $80,594Net Income 2017: $28,4912017Revenue 2018: $131,346Expenses 2018: $151,512Net Income 2018: -$20,1662018Revenue 2019: $139,908Expenses 2019: $141,838Net Income 2019: -$1,9302019Revenue 2020: $253,244Expenses 2020: $167,247Net Income 2020: $85,9972020Revenue 2021: $389,247Expenses 2021: $263,431Net Income 2021: $125,8162021Revenue 2022: $466,176Expenses 2022: $510,654Net Income 2022: -$44,4782022Revenue 2023: $789,309Expenses 2023: $708,376Net Income 2023: $80,9332023Revenue 2024: $803,655Expenses 2024: $706,994Net Income 2024: $96,6612024

Highlighted filing

2024

Revenue$803,655
Expenses$706,994
Net Income$96,661

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$789,309
Mission and Program Overview

Mission

Rehabreunite fathers and their children

Rehab/reunite fathers and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$164,101$183,300▲ $19,199
Cash and Non-Interest-Bearing Accounts$72,870$118,507▲ $45,637
Land, Buildings, and Equipment, Net$8,972$17,037▲ $8,065
Total Assets$246,093$318,994▲ $72,901
Other Assets Total$150$150→ $0
Liabilities
Unsecured Notes Loans Payable$49,646$43,108▼ $6,538
Accounts Payable and Accrued Expenses$10,940$9,446▼ $1,494
Total Liabilities$60,586$52,554▼ $8,032
Net Assets / Fund Balance
Net Assets With Donor Restrictions$118,200$225,000▲ $106,800
Net Assets Without Donor Restrictions$67,307$41,440▼ $25,867
Total Net Assets Fund Balance$185,507$266,440▲ $80,933
Total Liabilities and Net Assets / Fund Balance$246,093$318,994▲ $72,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,352$935$17,287
Equipment-$1,290$1,290
Land$685-$685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Willie BellFounder, CEOFT$75,000$75,000

Board Members and Trustees

NameTitle
Michael JosephChairman
Georgena HarringtonVice Chairman
Carolyn Joy DaytonAdvisory Board
Maria SepulvedaAdvisory Board
Robin SpencerAdvisory Board
T Sha Duncan SmithAdvisory Board
Tekisha LeeAdvisory Board
Gayle TurkBoard Member
Margie BraxtonBoard Member
Ralph KingBoard Member
Peter HoldenSecretary
Rico CameroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$789,140
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$157
All Other Contributions
$789,140
Change in Net Assets
$80,933

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$148,350Fair Market Value (FMV)
Total Noncash Contributions$148,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,309
Total Revenue per Audited Statements
$789,309
Total Revenue per Form 990
$789,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,867
Salaries, Compensation, and Employee Benefits$237,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,464--$145,464
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Occupancy$43,044--$43,044
Office Expenses-$23,912-$23,912
Travel$23,827--$23,827
Information Technology$18,058--$18,058
Payroll Taxes$17,045--$17,045
Advertising-$13,695-$13,695
Fees for Services Accounting-$12,760-$12,760
Other Expenses$206,095$3,439-$3,439
Fees for Services Legal-$2,000-$2,000
Interest-$1,662-$1,662
Depreciation Depletion-$935-$935
Total Functional Expenses$623,443$84,933$0$708,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$708,376
Total Expenses per Audited Statements$708,376
Total Expenses per Form 990$708,376
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
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

FARM reviewed the 990 prepared by the CPA firm and sends to the CEO for review and signature, if no changes are required.

Form 990, Part VI, Section B, Line 12

The organization holds monthly board and staff meetings to monitor the compliance with their conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board performs annual evaluation of the CEOs compensation and decides what the compensation should be, with reference to comparibility data. The other employee are evaluated by the CEO and presented to the board for an approval.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial information available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Family Assistance for Renaissance Men
EIN
37-1738498
Phone
3137172882
Address
18701 Grand River APT 173, Detroit, MI 48223

Signing Officer

Name
Willie Bell
Title
Exec Director
Phone
3137172882
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Willie Bell
Formed
2014
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
240

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 320, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0145464
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017045
IRS990/PayrollTaxesGrp/TotalAmt017045
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIE BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466020
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330639
IRS990/PYOtherRevenueAmt0156
IRS990/PYRevenuesLessExpensesAmt0-44478
IRS990/PYSalariesCompEmpBnftPaidAmt0180015
IRS990/PYTotalExpensesAmt0510654
IRS990/PYTotalRevenueAmt0466176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0731540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01979822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt057600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt057600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02037422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0789140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02037422
IRS990ScheduleA/TotalSupportAmt02038004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01290
IRS990ScheduleD/ExpensesSubtotalAmt0708376
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0789309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017037
IRS990ScheduleD/TotalExpensesPerForm990Amt0708376
IRS990ScheduleD/TotalRevenuePerForm990Amt0789309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0708376
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Program Materials and Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0148350
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FARM reviewed the 990 prepared by the CPA firm and sends to the CEO for review and signature, if no changes are required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization holds monthly board and staff meetings to monitor the compliance with their conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board performs annual evaluation of the CEOs compensation and decides what the compensation should be, with reference to comparibility data. The other employee are evaluated by the CEO and presented to the board for an approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial information available to the public upon request.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246093
IRS990/TotalAssetsEOYAmt0318994
IRS990/TotalAssetsGrp/BOYAmt0246093
IRS990/TotalAssetsGrp/EOYAmt0318994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0789140
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060586
IRS990/TotalLiabilitiesEOYAmt052554
IRS990/TotalLiabilitiesGrp/BOYAmt060586
IRS990/TotalLiabilitiesGrp/EOYAmt052554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266440
IRS990/TotalProgramServiceExpensesAmt0623443
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169

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