Civic Intelligence

Franklin-Wright Settlements Inc.

990 • Fiscal year 2016 • EIN 38-1845857

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileFRANKLINWRIGHT.ORG

View Organization Page

3360 CharlevoixDetroit, MI 48207

(313) 579-1000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-8.7%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$190,312

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.6%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$8,301,635

Down $363,686 (-4.2%) from 2015

Net Assets

Down

$8,050,564

Down $24,725 (-0.3%) from 2015

Liabilities

Down

$251,071

Down $338,961 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin21st percentile

Revenue

Up

$3,441,075

Up $302,018 (+9.6%) from 2015

Expenses

Up

$3,740,539

Up $1,318,890 (+54%) from 2015

Net Income

Down

-$299,464

Down $1,016,872 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2010: $7,186,696Liabilities 2010: $738,801Net Assets 2010: $6,447,8952010Assets 2011: $7,197,627Liabilities 2011: $739,085Net Assets 2011: $6,458,5422011Assets 2012: $7,924,029Liabilities 2012: $777,569Net Assets 2012: $7,146,4602012Assets 2013: $8,807,966Liabilities 2013: $775,036Net Assets 2013: $8,032,9302013Assets 2014: $9,250,869Liabilities 2014: $723,601Net Assets 2014: $8,527,2682014Assets 2015: $8,665,321Liabilities 2015: $590,032Net Assets 2015: $8,075,2892015Assets 2016: $8,301,635Liabilities 2016: $251,071Net Assets 2016: $8,050,5642016Assets 2017: $8,813,976Liabilities 2017: $196,207Net Assets 2017: $8,617,7692017Assets 2018: $8,325,722Liabilities 2018: $111,648Net Assets 2018: $8,214,0742018Assets 2019: $8,687,462Liabilities 2019: $156,924Net Assets 2019: $8,530,5382019Assets 2020: $9,249,608Liabilities 2020: $172,262Net Assets 2020: $9,077,3462020Assets 2021: $9,910,725Liabilities 2021: $376,426Net Assets 2021: $9,534,2992021Assets 2022: $9,360,023Liabilities 2022: $341,794Net Assets 2022: $9,018,2292022Assets 2023: $9,349,024Liabilities 2023: $151,581Net Assets 2023: $9,197,4432023Assets 2024: $9,783,725Liabilities 2024: $246,593Net Assets 2024: $9,537,1322024

Highlighted filing

2016

Assets$8,301,635
Liabilities$251,071
Net Assets$8,050,564
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,323,1382010Expenses 2011: $1,730,5812011Expenses 2012: $1,769,2722012Revenue 2013: $1,967,478Expenses 2013: $2,097,138Net Income 2013: -$129,6602013Revenue 2014: $2,557,855Expenses 2014: $2,145,046Net Income 2014: $412,8092014Revenue 2015: $3,139,057Expenses 2015: $2,421,649Net Income 2015: $717,4082015Revenue 2016: $3,441,075Expenses 2016: $3,740,539Net Income 2016: -$299,4642016Revenue 2017: $3,433,173Expenses 2017: $3,266,427Net Income 2017: $166,7462017Revenue 2018: $3,712,710Expenses 2018: $3,750,749Net Income 2018: -$38,0392018Revenue 2019: $3,607,469Expenses 2019: $3,812,769Net Income 2019: -$205,3002019Revenue 2020: $4,051,405Expenses 2020: $3,699,891Net Income 2020: $351,5142020Revenue 2021: $4,192,015Expenses 2021: $3,738,994Net Income 2021: $453,0212021Revenue 2022: $4,676,667Expenses 2022: $4,445,262Net Income 2022: $231,4052022Revenue 2023: $4,842,819Expenses 2023: $5,229,428Net Income 2023: -$386,6092023Revenue 2024: $5,430,547Expenses 2024: $5,384,353Net Income 2024: $46,1942024

Highlighted filing

2016

Revenue$3,441,075
Expenses$3,740,539
Net Income-$299,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,527,689
Mission and Program Overview

Mission

Franklin-wright settlements, inc. Is a detroit neighborhood human services organization existing to assist individuals, families, groups, and the community with basic life, family, and social needs. Embracing the settlement house philosophy, a multi-service holistic approach in cooperation with the community, the organization focuses on the prevention, treatment, and amelioration of social problems through advocacy, programs, projects, activities, services, and facilities. The enduring strength of the organization lies in flexible, responsive programs that recognize ongoing basic needs, despite changing societal priorities and funding.

SOCIAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,499,924$4,391,667▼ $108,257
Investments in Publicly Traded Securities$3,422,881$3,094,676▼ $328,205
Accounts Receivable$531,138$384,329▼ $146,809
Cash and Non-Interest-Bearing Accounts$155,479$306,579▲ $151,100
Savings and Temporary Cash Investments$36,244$103,291▲ $67,047
Prepaid Expenses and Deferred Charges$19,655$21,093▲ $1,438
Total Assets$8,665,321$8,301,635▼ $363,686
Liabilities
Accounts Payable and Accrued Expenses$69,594$164,166▲ $94,572
Deferred Revenue-$66,355-
Other Liabilities$520,438$20,550▼ $499,888
Total Liabilities$590,032$251,071▼ $338,961
Net Assets / Fund Balance
Unrestricted Net Assets$8,025,289$8,017,231▼ $8,058
Temporarily Rstr Net Assets$50,000$33,333▼ $16,667
Total Net Assets Fund Balance$8,075,289$8,050,564▼ $24,725
Total Liabilities and Net Assets / Fund Balance$8,665,321$8,301,635▼ $363,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,166,286$1,914,162$6,080,448
Equipment$217,961$727,951$945,912
Land$7,420-$7,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,025-▲ $331-$14,356
2015$13,893-▲ $309-$13,402
2014$13,160-▲ $412-$13,572
2013$12,617-▲ $543-$13,160
2012$11,738-▲ $883-$12,617
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique DmarksPresident &FT$166,907$23,405$190,312
Monique DmarksPresident & CEO-$166,907$23,405$190,312

Board Members and Trustees

NameTitle
Rev Robert DulinChairman
Michael Van TullVice Chair
Terry GallagherVice Chairma
Dr Ken HarrisBoard Vice C
Dan PiteraTrustee
Debra BurnettTrustee
Doreen DudleyTrustee
George Anicholson IiiTrustee
Hali GiesslerTrustee
Hon Kelly RamseyTrustee
Hon Teola HunterTrustee
Missionary Hattie HumphreyTrustee
Stephen HarrisTrustee
Terry GallagherTrustee
Vadim AvshalumovTrustee
Kimberly BdavisSecretary
Richard HalstedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,553,502
Program Service Revenue
$0
Investment Income
$-17,500
Other Revenue
$905,073
All Other Contributions
$271,927
Change in Net Assets
$-299,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,441,075
Total Revenue per Audited Statements
$3,441,075
Total Revenue per Form 990
$3,441,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,125,602
Other Expenses$1,614,937
Total Fundraising Expense$54,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,866,217$37,076$36,865$1,940,158
All Other Expenses$130,571$32,755$81$163,407
Payroll Taxes$142,765$2,836$2,820$148,421
Depreciation Depletion$118,464$16,340$1,362$136,166
Insurance$60,703$8,373$698$69,774
Other Expenses$65,258$35$2$65,293
Other Employee Benefits$23,215$6,168$7,640$37,023
Office Expenses$30,733$2,731$66$33,530
Fees for Services Other$30,629$337$238$31,204
Conferences and Meetings$22,164$2,283$446$24,893
Occupancy$3,120$17,680-$20,800
Total Functional Expenses$3,315,745$370,422$54,372$3,740,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,740,539
Total Expenses per Audited Statements$3,740,539
Total Expenses per Form 990$3,740,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$102,860$102,860-$102,860
Total Events$102,860$102,860-$102,860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bertam Marks IiSon of CEOContractual ServicesNo-
Erica BatchelorDaughter of CEOSalaryNo-
Mainza SnappSon of V.pContractual ServicesNo-
Richard HalstedBoard MemberInsuranceNo-
Xuquieda SnappRelative of V.pContractual ServicesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Rent Revenue$16,050
Rental Security Deposit$4,500
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 family members
Yes
Business relationship with organization members
Yes
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

“A copy of the form 990 is reviewed by the finance director and a copy is sent to board members for review. After reviewing the comments, form 990 is approved for filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members disclose conflicts at the annual board meeting as reflected in the board minutes.”

Form 990, Page 6, Part VI, Line 15A

“Annual review is conducted by the board and the criteria is mainly surroundings, industry trends and availability of the funds.”

Form 990, Page 6, Part VI, Line 15B

“Annual reviews are completed for all the employees and the compensation is adjusted based upon each individual's participation and skillset.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Franklin -wright Settlements Inc
EIN
38-1845857
Phone
3135791000
Address
3360 CHARLEVOIX, DETROIT, MI 48207

Signing Officer

Name
Monique Dmarks
Title
President & CEO
Phone
3135791000
Signed
2017-10-03

Organization Details

Principal Officer
Monique Dmarks
Formed
1967
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
17
Employees
12
Volunteers
100

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Early start-this program offers early childhood interventions to low-income families with infants and toddlers (ages zero to three).enrichment classes are provided to parents and their children. Other program services-includes all other programs.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes the corporation has been classified by the internal revenue service as a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. Additionally, the corporation has been classified by the internal revenue service as an organization that is not a private foundation. Accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the corporation may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The corporation does not believe they have any uncertain tax positions at december 31, 2016 the guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. The corporations federal tax returns for the prior three years remain subject to examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/FundraisingAmt066
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037023
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RECREATION CRAFT AND SUPP
IRS990/OtherExpensesGrp/FundraisingAmt04154
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2139720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335
IRS990/OtherExpensesGrp/ProgramServicesAmt0486653
IRS990/OtherExpensesGrp/ProgramServicesAmt1241681
IRS990/OtherExpensesGrp/ProgramServicesAmt293572
IRS990/OtherExpensesGrp/ProgramServicesAmt365258
IRS990/OtherExpensesGrp/TotalAmt0589993
IRS990/OtherExpensesGrp/TotalAmt1246583
IRS990/OtherExpensesGrp/TotalAmt2233294
IRS990/OtherExpensesGrp/TotalAmt365293
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IRS990/OtherRevenueMiscGrp/ExclusionAmt117559
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117559
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01866217
IRS990/OtherSalariesAndWagesGrp/TotalAmt01940158
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02836
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142765
IRS990/PayrollTaxesGrp/TotalAmt0148421
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021093
IRS990/PrincipalOfficerNm0MONIQUE DMARKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PROGRAMS- INCLUDES PROGRAMS LIKE PROBLEM OF THE ELDERLY, IN-HOME SERVICES, SENIOR OUTREACH SERVICES AND ADULT DAY CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01427808
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD PROGRAMS- THIS PROGRAM OFFERS GENERAL ASSISTANCE TO NEIGHBORHOOD RESTORATION EFFORTS. SERVICES INCLUDE SPONSORING FORUMS, PROVIDING INFORMATION AND REFERRAL AND PARTICIPATING IN NEIGHBORHOOD CLEANUP, REHABILITATION, AND REVITALIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0296264
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY START-THIS PROGRAM OFFERS EARLY CHILDHOOD INTERVENTIONS TO LOW-INCOME FAMILIES WITH INFANTS AND TODDLERS (AGES ZERO TO THREE).ENRICHMENT CLASSES ARE PROVIDED TO PARENTS AND THEIR CHILDREN. OTHER PROGRAM SERVICES-INCLUDES ALL OTHER PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01949010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0894706
IRS990/PYOtherExpensesAmt0691962
IRS990/PYOtherRevenueAmt0295341
IRS990/PYRevenuesLessExpensesAmt0717408
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt0396654
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036244
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,301,635
Liabilities
$251,071
Net assets
$8,050,564
Revenue
$3,441,075
Expenses
$3,740,539
Net income
-$299,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$0.25$9.54$5.43$5.38$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.15$9.20$4.84$5.23$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.34$9.02$4.68$4.45$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$0.38$9.53$4.19$3.74$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$0.17$9.08$4.05$3.70$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.16$8.53$3.61$3.81$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.11$8.21$3.71$3.75$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.20$8.62$3.43$3.27$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.30$0.25$8.05$3.44$3.74$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.59$8.08$3.14$2.42$0.72
2014Detailed filing. Detailed filing data is available for this year.$9.25$0.72$8.53$2.56$2.15$0.41
2013Detailed filing. Detailed filing data is available for this year.$8.81$0.78$8.03$1.97$2.10$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.78$7.15$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.74$6.46$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.74$6.45$1.32