Civic Intelligence

Detroit Federation of Teachers 231 Detroit Federation

990 • Fiscal year 2017 • EIN 38-0482015

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

1.58x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-17%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$201,825

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-49%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,130,739

Down $294,532 (-21%) from 2016

Net Assets

Down

-$650,482

Down $261,992 (-67%) from 2016

Liabilities

Down

$1,781,221

Down $32,540 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$1,540,173

Down $1,478,900 (-49%) from 2016

Expenses

Down

$1,802,165

Down $929,865 (-34%) from 2016

Net Income

Down

-$261,992

Down $549,035 (-191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$1,130,739
Liabilities$1,781,221
Net Assets-$650,482
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$1,540,173
Expenses$1,802,165
Net Income-$261,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,540,173
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$990,136$954,378▼ $35,758
Accounts Receivable$268,014$83,989▼ $184,025
Land, Buildings, and Equipment, Net$56,861$36,074▼ $20,787
Other Notes and Loans Receivable, Net$62,438$30,559▼ $31,879
Savings and Temporary Cash Investments$10,859$10,862▲ $3
Prepaid Expenses and Deferred Charges$9,981$9,895▼ $86
Total Assets$1,425,271$1,130,739▼ $294,532
Other Assets Total$26,982$4,982▼ $22,000
Liabilities
Other Liabilities$1,403,239$1,403,239→ $0
Accounts Payable and Accrued Expenses$410,522$377,982▼ $32,540
Total Liabilities$1,813,761$1,781,221▼ $32,540
Net Assets / Fund Balance
Unrestricted Net Assets$-388,490$-650,482▼ $261,992
Total Net Assets Fund Balance$-388,490$-650,482▼ $261,992
Total Liabilities and Net Assets / Fund Balance$1,425,271$1,130,739▼ $294,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,901$305,184$318,085
Leasehold Improvements$23,173$53,779$76,952
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivy BaileyPresidentFT$143,061$58,764$201,825
Terrance MartinExecutive Vice PresidentFT$123,339$52,134$175,473
Jason PoseyExecutive Board-$550-$550
Marcus WaltonExecutive Board-$550-$550
Robin JenningsVice President-$550-$550
Glenda BookerExecutive Board-$500-$500
Mark MoroniExecutive Board (past)-$500-$500
Mike SchenkVice President (past)-$500-$500
Vida BonacciExecutive Board-$500-$500
Lakia WilsonVice President-$450-$450
Leslee PrzygodskiExecutive Board (past)-$450-$450
Michelle BroughtonTreasurer-$400-$400
Nicole DavisRecording Secretary (past)-$400-$400
Darnese WilkinsonExecutive Board-$350-$350
Quan NelomsExecutive Board (past)-$350-$350
Terry StraussExecutive Board (past)-$150-$150

Board Members and Trustees

NameTitle
Joel BergerExecutive Board
Lisa CardExecutive Board
Patti MccoinExecutive Board
Sarah NiemiExecutive Board
Weila Vanessa DawsonExecutive Board
William WeirExecutive Board
Angela LinkTrustee
Donavon GardnerTrustee
Marva Needham FletcherTrustee
Rahjinah JohnsonTrustee (past)
Elena Brantly-phillipsRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,530,373
Investment Income
$3
Other Revenue
$9,797
Change in Net Assets
$-261,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,540,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,540,173
Total Revenue per Form 990
$1,540,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,151,595
Salaries, Compensation, and Employee Benefits$650,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$783,561
Current Officers, Directors, Trustees, and Key Employees---$306,074
Other Salaries and Wages---$285,477
Office Expenses---$83,310
Occupancy---$70,829
Fees for Services Legal---$69,022
Payroll Taxes---$43,134
Conferences and Meetings---$28,463
Depreciation Depletion---$20,787
Fees for Services Accounting---$17,785
Insurance---$13,148
Other Employee Benefits---$11,832
Information Technology---$9,519
Fees for Services Other---$7,730
Pension Plan Contributions---$4,053
Other Expenses---$1,612
Total Functional Expenses$0$0$0$1,802,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,802,165
Total Expenses per Audited Statements$1,802,165
Total Expenses per Form 990$1,802,165
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 11B

“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
President
Phone
3138753500
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivy Bailey
Formed
1931
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
10
Employees
5
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
Raw XML AppendixShowing 400 of 520 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10RECORDING SECRETARY (PAST)
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE BOARD (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE BOARD (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE BOARD (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE BOARD (PAST)
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IRS990/OtherExpensesGrp/TotalAmt122156
IRS990/OtherExpensesGrp/TotalAmt21612
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01403239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - AMERICAN FEDERATION OF TEACHERS AFL-CIO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,739
Liabilities
$1,781,221
Net assets
-$650,482
Revenue
$1,540,173
Expenses
$1,802,165
Net income
-$261,992
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $1M-$5M nonprofits