Civic Intelligence

Citylight

990 • Fiscal year 2014 • EIN 38-1856804

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
21001 MorossDetroit, MI 48236

(586) 465-3100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $406,354 (-100%) from 2013

Net Assets

Down

$0

Down $406,354 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$57,914

Down $6,817 (-11%) from 2013

Expenses

Up

$51,711

Up $16,366 (+46%) from 2013

Net Income

Down

$6,203

Down $23,183 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2011: $350,584Liabilities 2011: $0Net Assets 2011: $350,5842011Assets 2012: $346,652Liabilities 2012: $0Net Assets 2012: $346,6522012Assets 2013: $406,354Liabilities 2013: $0Net Assets 2013: $406,3542013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $401,511Liabilities 2016: $0Net Assets 2016: $401,5112016Assets 2017: $404,128Liabilities 2017: $0Net Assets 2017: $404,1282017Assets 2018: $394,639Liabilities 2018: $0Net Assets 2018: $394,6392018Assets 2019: $477,211Liabilities 2019: $0Net Assets 2019: $477,2112019Assets 2020: $460,843Liabilities 2020: $0Net Assets 2020: $460,8432020Assets 2021: $460,635Liabilities 2021: $0Net Assets 2021: $460,6352021Assets 2022: $461,331Liabilities 2022: $0Net Assets 2022: $461,3312022Assets 2023: $498,918Liabilities 2023: $0Net Assets 2023: $498,9182023

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $57,866Expenses 2011: $113,823Net Income 2011: -$55,9572011Revenue 2012: $68,280Expenses 2012: $72,212Net Income 2012: -$3,9322012Revenue 2013: $64,731Expenses 2013: $35,345Net Income 2013: $29,3862013Revenue 2014: $57,914Expenses 2014: $51,711Net Income 2014: $6,2032014Revenue 2015: $52,960Expenses 2015: $49,693Net Income 2015: $3,2672015Revenue 2016: $98,132Expenses 2016: $86,542Net Income 2016: $11,5902016Revenue 2017: $82,226Expenses 2017: $79,609Net Income 2017: $2,6172017Revenue 2018: $70,418Expenses 2018: $79,907Net Income 2018: -$9,4892018Revenue 2019: $79,587Expenses 2019: $31,898Net Income 2019: $47,6892019Revenue 2020: $50,170Expenses 2020: $60,968Net Income 2020: -$10,7982020Revenue 2021: $59,052Expenses 2021: $46,360Net Income 2021: $12,6922021Revenue 2022: $61,836Expenses 2022: $61,140Net Income 2022: $6962022Revenue 2023: $74,489Expenses 2023: $36,902Net Income 2023: $37,5872023

Highlighted filing

2014

Revenue$57,914
Expenses$51,711
Net Income$6,203
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$57,914
Mission and Program Overview

Mission

Christian relief to the city

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$406,354--
Total Assets$406,354$0▼ $406,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$406,354--
Total Net Assets Fund Balance$406,354$0▼ $406,354
Total Liabilities and Net Assets / Fund Balance$406,354$0▼ $406,354
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Anne Kuhnle FrymoyerPresident/Treasurer
Ed KosteroffDirector
Michael CookExecutive VP
Gary DettloffSecretary
Frank FranciosiVP
Revenue and Support

Revenue Composition

Contributions and Grants
$37,850
Program Service Revenue
$0
Investment Income
$20,064
Other Revenue
$0
All Other Contributions
$37,850
Change in Net Assets
$6,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,015
Other Expenses$5,696
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,015--$46,015
Information Technology$456$456$0$912
Office Expenses$219$219$0$438
Other Expenses$20$0$0$20
Total Functional Expenses$48,873$2,838$0$51,711
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
House of ProvidenceDetroit, MI501c3Relief$23,049
Central Detroit Christian CdcDetroit, MI501(c)(3)Relief$21,389
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CityLight
EIN
38-1856804
Phone
5864653100
Address
21001 MOROSS, DETROIT, MI 48236

Signing Officer

Name
Gary Dettloff
Title
Secretaru
Phone
5864653100
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Kuhnle Frymoyer
Formed
1967
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Waterford Center for Tax & Planning Solutions
Address
2550 MERIDIAN BLVD SUITE 350, FRANKLIN, TN 37067
Preparer
Gary R Dettloff Jd
Phone
5864653100
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Anne kuhnle frymoyer and michael cook are related.”

Pt VI, Line 11B

“Forwarded to all board members upon review with president and treasurer.”

Form 990, Part III, Line 4D

“Supplementary advisory services and support for mack 48873. 0. 0.”

Raw XML Appendix344 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/ProgSrvcAccomActy2Grp/Desc0SUPPORT GRANTS TO HOUSE OF PROVIDENCE, A THERAPEUTIC HOME FOR MINORS WHO ARE WARDS OF THE STATE WHO FIND THEMSELVES LANGUISHING WITHOUT PROSPECT OF ADOPTION. HOP PROVIDES DIRECT CARE AND INDIVIDUAL ATENTION TO THESE YOUTHS, WORKING TO HELP THEM GROW INTO WHOLE, INDEPENDENT AND SUCCESSFUL ADULTS ABLE TO REALIZE GOD'S POTENTIAL FOR THEM, AS PART OF A FAMILY WITH PERMANENT SUPPORT. HOP IS AN IRC 501(C)(3) EXEMPT ORGANIZATION.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Supplementary advisory services and support for Mack Avenue Community Church, Community Development Corporation. Avenue Community Church, Community Development Corporation. Avenue Community Church, Community Development Corporation. Avenue Community Church, Community Development Corporation. Avenue Community Church, Community Development Corporation. Avenue Community Church, Community Development Corporation.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTRAL DETROIT CHRISTIAN CDC
IRS990ScheduleI/RecipientTable/RecipientEIN0383128822
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNE KUHNLE FRYMOYER AND MICHAEL COOK ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORWARDED TO ALL BOARD MEMBERS UPON REVIEW WITH PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLEMENTARY ADVISORY SERVICES AND SUPPORT FOR MACK 48873. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/ReturnTs02015-08-17T11:27:09-07:00
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$57,914
Expenses
$51,711
Net income
$6,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.74$0.37$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.62$0.61$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.59$0.46$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.50$0.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.80$0.32$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.70$0.80$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.82$0.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.98$0.87$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$0.52$0.06
2013Summary only. Only limited summary data is available for this year.$4.06$0.00$4.06$0.65$0.35$0.29
2012Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$0.68$0.72$0.04
2011Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$0.58$1.14$0.56