Civic Intelligence

Detroit Federation of Teachers 231 Detroit Federation

990 • Fiscal year 2015 • EIN 38-0482015

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.DFT231.COM

View Organization Page

7700 Second Ave No 427Detroit, MI 48202

(313) 875-3500

Siviq Scores

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

Liabilities / Assets

99th percentile

1.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.74x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$154,412

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

86%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,725,310

Up $798,301 (+86%) from 2014

Net Assets

Up

-$675,533

Up $498,115 (+42%) from 2014

Liabilities

Up

$2,400,843

Up $300,186 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin77th percentile

Revenue

Up

$3,231,983

Up $3,252,006 (+16241%) from 2014

Expenses

Down

$2,733,868

Down $520,251 (-16%) from 2014

Net Income

Up

$498,115

Up $3,772,257 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $6,859,553Liabilities 2012: $4,704,486Net Assets 2012: $2,155,0672012Assets 2013: $6,637,584Liabilities 2013: $4,537,090Net Assets 2013: $2,100,4942013Assets 2014: $927,009Liabilities 2014: $2,100,657Net Assets 2014: -$1,173,6482014Assets 2015: $1,725,310Liabilities 2015: $2,400,843Net Assets 2015: -$675,5332015Assets 2016: $1,425,271Liabilities 2016: $1,813,761Net Assets 2016: -$388,4902016Assets 2017: $1,130,739Liabilities 2017: $1,781,221Net Assets 2017: -$650,4822017Assets 2018: $1,045,543Liabilities 2018: $1,694,517Net Assets 2018: -$648,9742018

Highlighted filing

2015

Assets$1,725,310
Liabilities$2,400,843
Net Assets-$675,533
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MRevenue 2012: $4,825,740Expenses 2012: $4,563,794Net Income 2012: $261,9462012Revenue 2013: $3,591,270Expenses 2013: $3,641,844Net Income 2013: -$50,5742013Revenue 2014: -$20,023Expenses 2014: $3,254,119Net Income 2014: -$3,274,1422014Revenue 2015: $3,231,983Expenses 2015: $2,733,868Net Income 2015: $498,1152015Revenue 2016: $3,019,073Expenses 2016: $2,732,030Net Income 2016: $287,0432016Revenue 2017: $1,540,173Expenses 2017: $1,802,165Net Income 2017: -$261,9922017Revenue 2018: $1,757,658Expenses 2018: $1,756,150Net Income 2018: $1,5082018

Highlighted filing

2015

Revenue$3,231,983
Expenses$2,733,868
Net Income$498,115
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$3,231,983
Mission and Program Overview

Mission

To secure improved wages, hours and working conditions through organizing, negotiations and collective bargaining.

To secure improved wages, hours & working conditions for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,957$978,137▲ $952,180
Accounts Receivable$645,698$587,672▼ $58,026
Land, Buildings, and Equipment, Net$89,653$68,434▼ $21,219
Other Notes and Loans Receivable, Net$27,573$54,014▲ $26,441
Savings and Temporary Cash Investments$124,752$10,956▼ $113,796
Prepaid Expenses and Deferred Charges$8,394$10,115▲ $1,721
Total Assets$927,009$1,725,310▲ $798,301
Other Assets Total$4,982$15,982▲ $11,000
Liabilities
Other Liabilities$1,403,239$1,403,239→ $0
Accounts Payable and Accrued Expenses$697,418$997,604▲ $300,186
Total Liabilities$2,100,657$2,400,843▲ $300,186
Net Assets / Fund Balance
Unrestricted Net Assets$-1,173,648$-675,533▲ $498,115
Total Net Assets Fund Balance$-1,173,648$-675,533▲ $498,115
Total Liabilities and Net Assets / Fund Balance$927,009$1,725,310▲ $798,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,665$291,920$307,585
Leasehold Improvements$52,769$24,183$76,952
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith JohnsonPresident (past)FT$130,415$23,997$154,412
Edna ReavesExecutive Vice President (past)FT$115,405$33,846$149,251
Felecia Davis SlappyRecording Secretary (past)-$240-$240
Mark MoroniExecutive Board-$240-$240
Mike SchenkVice President-$240-$240
Nadonya MuslimVice President (past)-$210-$210
Steven PortnoyExecutive Board (past)-$210-$210
Vida BonacciVice President-$210-$210
Wanda Lundy-colquittExecutive Board (past)-$210-$210
Lashawn SimmsExecutive Board-$180-$180
Vanessa ParnellExecutive Board (past)-$180-$180
William GardnerExecutive Board (past)-$180-$180
Ivy BaileyExecutive Vice PresidentFT$150-$150
Glenda BookerExecutive Board-$150-$150
Wendy NewberryExecutive Board (past)-$150-$150
Lisa ScottExecutive Board (past)-$120-$120
Michelle BroughtenTreasurer-$120-$120

Board Members and Trustees

NameTitle
Steve ConnPresident
Darnese WilkinsonExecutive Board
Jason PoseyExecutive Board
Lakia WilsonExecutive Board
Leslee PrzygodskiExecutive Board
Marcus WaltonExecutive Board
Quan NelomsExecutive Board
Robin JenningsExecutive Board
Terry StraussExecutive Board
Elena Brantly-phillipsTrustee
Lisa CardTrustee
Rahjinah JohnsonTrustee
Beverly WilkersonTrustee (past)
Vanessa RasheedTrustee (past)
Nicole DavisRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,231,246
Investment Income
$17
Other Revenue
$720
Change in Net Assets
$498,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,231,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,231,983
Total Revenue per Form 990
$3,231,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,940,501
Salaries, Compensation, and Employee Benefits$793,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,613,068
Other Salaries and Wages---$331,964
Current Officers, Directors, Trustees, and Key Employees---$316,121
Occupancy---$76,061
Office Expenses---$67,105
Other Employee Benefits---$63,046
Payroll Taxes---$56,764
Other Expenses---$30,023
Conferences and Meetings---$28,138
Pension Plan Contributions---$25,472
Depreciation Depletion---$21,378
Insurance---$18,099
Fees for Services Accounting---$15,915
Information Technology---$14,002
Fees for Services Legal---$13,220
Fees for Services Other---$6,148
Total Functional Expenses$0$0$0$2,733,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,733,868
Total Expenses per Audited Statements$2,733,868
Total Expenses per Form 990$2,733,868
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - American Federation of Teachers Afl-cio$1,403,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The local union consists of dues paying members.”

Form 990, Part VI, Section A, Line 7A

“All members in good standing are entitled to vote for the executive board.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the executive board are subject to approval by the general membership as detailed in the international constitution and the local union by-laws.”

Form 990, Part VI, Section A, Line 8B

“The local union does not have committees that act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is available for review by the governing board prior to filing at the union hall. The form 990 is reviewed by the principal officer at the time of signing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Detroit Federation of Teachers
EIN
38-0482015
Phone
3138753500
Address
7700 SECOND AVE NO 427, DETROIT, MI 48202

Signing Officer

Name
Ivy Bailey
Title
Interim President
Phone
3138753500
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivy Bailey
Formed
1931
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
13
Employees
9
Volunteers
0

Preparer

Firm
Kushner Kippelman & Taub Pllc
Address
28580 ORCHARD LAKE ROAD SUITE 250, FARMINGTON HILLS, MI 48334
Preparer
David R Taubcpa
Phone
2486265258
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE BOARD (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE BOARD (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE BOARD (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE BOARD (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE BOARD (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE BOARD (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE BOARD
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03231983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt068434
IRS990/LandBldgEquipCostOrOtherBssAmt0384537
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS THROUGH ORGANIZING, NEGOTIATIONS AND COLLECTIVE BARGAINING.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,725,310
Liabilities
$2,400,843
Net assets
-$675,533
Revenue
$3,231,983
Expenses
$2,733,868
Net income
$498,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.69$0.65$1.76$1.76$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.78$0.65$1.54$1.80$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.81$0.39$3.02$2.73$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.73$2.40$0.68$3.23$2.73$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.93$2.10$1.17$0.02$3.25$3.27
2013Summary only. Only limited summary data is available for this year.$6.64$4.54$2.10$3.59$3.64$0.05
2012Summary only. Only limited summary data is available for this year.$6.86$4.70$2.16$4.83$4.56$0.26