Civic Intelligence

Franklin-Wright Settlements Inc.

990 • Fiscal year 2017 • EIN 38-1845857

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$208,363

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,813,976

Up $512,341 (+6.2%) from 2016

Net Assets

Up

$8,617,769

Up $567,205 (+7.0%) from 2016

Liabilities

Down

$196,207

Down $54,864 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin56th percentile

Revenue

Down

$3,433,173

Down $7,902 (-0.2%) from 2016

Expenses

Down

$3,266,427

Down $474,112 (-13%) from 2016

Net Income

Up

$166,746

Up $466,210 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$8,813,976
Liabilities$196,207
Net Assets$8,617,769
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$3,433,173
Expenses$3,266,427
Net Income$166,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$3,455,437
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$4,391,667$4,348,250▼ $43,417
Investments in Publicly Traded Securities$3,094,676$3,523,259▲ $428,583
Accounts Receivable$384,329$718,386▲ $334,057
Cash and Non-Interest-Bearing Accounts$306,579$129,854▼ $176,725
Prepaid Expenses and Deferred Charges$21,093$41,972▲ $20,879
Savings and Temporary Cash Investments$103,291$39,230▼ $64,061
Pledges and Grants Receivable-$13,025-
Total Assets$8,301,635$8,813,976▲ $512,341
Liabilities
Accounts Payable and Accrued Expenses$164,166$89,921▼ $74,245
Deferred Revenue$66,355$81,355▲ $15,000
Other Liabilities$20,550$24,931▲ $4,381
Total Liabilities$251,071$196,207▼ $54,864
Net Assets / Fund Balance
Unrestricted Net Assets$8,017,231$8,562,863▲ $545,632
Temporarily Rstr Net Assets$33,333$54,906▲ $21,573
Total Net Assets Fund Balance$8,050,564$8,617,769▲ $567,205
Total Liabilities and Net Assets / Fund Balance$8,301,635$8,813,976▲ $512,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,327,862$2,788,296$6,116,158
Equipment$1,012,574-$1,012,574
Land$7,814-$7,814

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,108-▲ $381-$16,489
2016$14,025-▲ $331-$14,356
2015$13,893-▲ $309-$13,402
2014$13,160-▲ $412-$13,572
2013$12,617-▲ $543-$13,160
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique DmarksPresident &FT$185,021$23,342$208,363
Monique DmarksPresident & CEO-$185,021$23,342$208,363

Board Members and Trustees

NameTitle
Rev Robert OdulinjrChairman
Michael Van TullVice Chair
Alisha WatkinsVice Chairma
Dr Ken HarrisVice Chairma
Dan PiteraTrustee
Debra BurnettTrustee
Ellis LiddellTrustee
George Anicholson IiiTrustee
Hali GiesslerTrustee
Hon Kelly RamseyTrustee
Hon Teola HunterTrustee
Leonard Alford IiiTrustee
Linda Miller-boswellTrustee
Missionary Hattie HumphreyTrustee
Stephen HarrisTrustee
Kimberly BdavisSecretary
Richard HalstedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,729,426
Program Service Revenue
$0
Investment Income
$117,051
Other Revenue
$586,696
All Other Contributions
$330,726
Change in Net Assets
$166,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,433,173
Total Revenue per Audited Statements
$3,433,173
Total Revenue per Form 990
$3,433,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,195,396
Other Expenses$1,071,031
Total Fundraising Expense$94,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,930,370$28,591$36,480$1,995,441
All Other Expenses$80,939$51,225$43,337$175,501
Other Employee Benefits$137,370$4,391$7,751$149,512
Depreciation Depletion$127,178$17,543$1,462$146,183
Insurance$68,535$9,453$788$78,776
Payroll Taxes$45,464$2,188$2,791$50,443
Other Expenses$50,159$195$1,216$50,159
Office Expenses$26,593$1,331$79$28,003
Fees for Services Other$24,594$112$112$24,818
Occupancy$3,660$20,740-$24,400
Conferences and Meetings$18,206$1,903$379$20,488
Total Functional Expenses$2,822,004$350,007$94,416$3,266,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,266,427
Total Expenses per Audited Statements$3,266,427
Total Expenses per Form 990$3,266,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,019
Fundraising Direct Expenses$22,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$62,019$62,019$22,264$39,755
Total Events$62,019$62,019$22,264$39,755
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-
Richard HalstedBoard MemberInsuranceNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Rent Revenue$16,050
Rental Security Deposit$8,881
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
2018-08-24

Organization Details

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

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT &
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149512
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RECREATION CRAFT AND SUPP
IRS990/OtherExpensesGrp/Desc3COLLEGE TOUR
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/FundraisingAmt11216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2195
IRS990/OtherExpensesGrp/ProgramServicesAmt077020
IRS990/OtherExpensesGrp/ProgramServicesAmt1144411
IRS990/OtherExpensesGrp/ProgramServicesAmt287505
IRS990/OtherExpensesGrp/ProgramServicesAmt350159
IRS990/OtherExpensesGrp/TotalAmt0221975
IRS990/OtherExpensesGrp/TotalAmt1213028
IRS990/OtherExpensesGrp/TotalAmt287700
IRS990/OtherExpensesGrp/TotalAmt350159
IRS990/OtherLiabilitiesGrp/BOYAmt020550
IRS990/OtherLiabilitiesGrp/EOYAmt024931
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt0108663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01930370
IRS990/OtherSalariesAndWagesGrp/TotalAmt01995441
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02188
IRS990/PayrollTaxesGrp/ProgramServicesAmt045464
IRS990/PayrollTaxesGrp/TotalAmt050443
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041972
IRS990/PrincipalOfficerNm0MONIQUE DMARKS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01263224
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/ExpenseAmt0200947
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/PYContributionsGrantsAmt02553502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-17500
IRS990/PYOtherExpensesAmt01614937
IRS990/PYOtherRevenueAmt0905073
IRS990/PYRevenuesLessExpensesAmt0-299464
IRS990/PYSalariesCompEmpBnftPaidAmt02125602
IRS990/PYTotalExpensesAmt03740539
IRS990/PYTotalRevenueAmt03441075
IRS990/ReconcilationRevenueExpnssAmt0166746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0438278
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02729426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02553502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01949010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01857642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01715747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010805327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0510375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0465768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01570731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75340
IRS990ScheduleA/PublicSupportPY170Pct00.75530
IRS990ScheduleA/PublicSupportTotal170Amt010805327
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02729426
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0507378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0116595
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01012574
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,813,976
Liabilities
$196,207
Net assets
$8,617,769
Revenue
$3,433,173
Expenses
$3,266,427
Net income
$166,746
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
2017Detailed filing. Detailed filing data is available for this year.$8.81$0.20$8.62$3.43$3.27$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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