Civic Intelligence

Citylight

990 • Fiscal year 2015 • EIN 38-1856804

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

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 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$52,960

Down $4,954 (-8.6%) from 2014

Expenses

Down

$49,693

Down $2,018 (-3.9%) from 2014

Net Income

Down

$3,267

Down $2,936 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$52,960
Expenses$49,693
Net Income$3,267
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$52,960
Mission and Program Overview

Mission

Christian relief to the city

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay75th 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
$41,640
Program Service Revenue
$0
Investment Income
$11,320
Other Revenue
$0
All Other Contributions
$41,640
Change in Net Assets
$3,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,186
Other Expenses$7,507
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,186--$42,186
Other Expenses$0$7,507$0$7,507
Total Functional Expenses$42,186$7,507$0$49,693
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
Asst. Secretary
Phone
5864653100
Signed
2016-08-10
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 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

“Program expenses to support Restore Christian 745. 0. 0.”

Raw XML Appendix330 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTRAL DETROIT CHRISTIAN CDC
IRS990ScheduleI/RecipientTable/RecipientEIN0383128822
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 7266
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt120 GLADSTONE
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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/ExplanationTxt2Program expenses to support Restore Christian 745. 0. 0.
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IRS990/TotalProgramServiceExpensesAmt042186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052960
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MOUNT CLEMENS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DETTLOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05864653100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02550 MERIDIAN BLVD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037067
ReturnHeader/PreparerPersonGrp/PhoneNum05864653100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R DETTLOFF JD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T13:09:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$52,960
Expenses
$49,693
Net income
$3,267
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