Civic Intelligence

Citylight

990EZ • Fiscal year 2017 • EIN 38-1856804

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,681

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$404,128

Up $2,617 (+0.7%) from 2016

Net Assets

Up

$404,128

Up $2,617 (+0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$82,226

Down $15,906 (-16%) from 2016

Expenses

Down

$79,609

Down $6,933 (-8.0%) from 2016

Net Income

Down

$2,617

Down $8,973 (-77%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$404,128
Liabilities$0
Net Assets$404,128

Operations Trend

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

2017

Revenue$82,226
Expenses$79,609
Net Income$2,617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$82,226
Mission and Program Overview

Mission

Christian relief to the city

Program Services

DescriptionGrantsExpenses
CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT MINISTRY: PROVIDIONS OF HELP TO THE POOR OF DETROIT BY PROVIDING TRAINING, TEACHING, TRANSPORTATION, FOOD AND SHELTER$52,835$52,835
I AM MY BROTHERS KEEPER MINISTRIES: FOOD PURCHASE AND PREPARATION FOR DELIVERY TO THE HOMELESS, SHELTER ASSISTANCE AT LOCAL SHELTER PROVIDED BY IAMBK.$10,640$10,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE KUHNLEPresident / TreasurerPT$0$12,681$12,681
ED KOSTEROFFDirector-$0--
FRANK FRANCIOSIVice President-$0--
MICHAEL COOKExecutive VPPT$0--
GARY DETTLOFFSecretary-$0--
DOROTHEA COPASDirector-$0--
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
2018-10-31
Discuss with paid preparer
Yes

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 and michael cook are related.

Pt VI, Line 11B

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

Form 990EZ, Part I, Line 10

Public charity, feeding and caring for the needy; public charity; central detroit christion cdc: com

Form 990EZ, Part I, Line 10

Public charity, providing food and shelter for the homeless; public charity; i am my brothers keeper

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 2109.

Form 990, Part III, Line 4D

Program expenses to support Restore Christian

Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum02486457430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039577 WOODWARD AVE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0401511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0404128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066571
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02617
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0401511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0404128
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063475
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082226
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015655
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0401511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0404128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0401511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0404128
IRS990EZ/OccupancyRentUtltsAndMaintAmt01344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt012681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED KOSTEROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE KUHNLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK FRANCIOSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY DETTLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOROTHEA COPAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN RELIEF TO THE CITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0I AM MY BROTHERS KEEPER MINISTRIES: FOOD PURCHASE AND PREPARATION FOR DELIVERY TO THE HOMELESS, SHELTER ASSISTANCE AT LOCAL SHELTER PROVIDED BY IAMBK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT MINISTRY: PROVIDIONS OF HELP TO THE POOR OF DETROIT BY PROVIDING TRAINING, TEACHING, TRANSPORTATION, FOOD AND SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010640
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt152835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt152835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012681
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079609
IRS990EZ/TotalProgramServiceExpensesAmt063475
IRS990EZ/TotalRevenueAmt082226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015536
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073904
IRS990ScheduleA/InvestmentIncomeCYPct00.20940
IRS990ScheduleA/InvestmentIncomePYPct00.21470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.76220
IRS990ScheduleA/PublicSupportPY509Pct00.71900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0268963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049195
IRS990ScheduleA/Total509Grp/TotalAmt0278963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNE KUHNLE AND MICHAEL COOK ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORWARDED TO ALL BOARD MEMBERS UPON REVIEW WITH PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC CHARITY, FEEDING AND CARING FOR THE NEEDY; PUBLIC CHARITY; CENTRAL DETROIT CHRISTION CDC: COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC CHARITY, PROVIDING FOOD AND SHELTER FOR THE HOMELESS; PUBLIC CHARITY; I AM MY BROTHERS KEEPER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 2109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program expenses to support Restore Christian
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DETTLOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05864653100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CityLight
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0381856804
ReturnHeader/Filer/PhoneNum05864653100
ReturnHeader/Filer/USAddress/AddressLine1Txt021001 MOROSS
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0207634D17291E877E49189767822585C03AD2AAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0207634D17291E877E49189767822585C03AD2AAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.14.5.60
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:08:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Waterford Tax & Planning Solutions
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/ReturnTs02018-11-14T13:08:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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