Civic Intelligence

Centers for Family Development Incorporated

990 • Fiscal year 2014 • EIN 38-2248479

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.blackfamilydevelopment.org

View Organization Page

2995 E Grand BlvdDetroit, MI 48202

(313) 758-0150

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$212,010

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

94th percentile

43%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,941,926

Up $1,179,197 (+43%) from 2013

Net Assets

Up

$1,257,261

Up $534,500 (+74%) from 2013

Liabilities

Up

$2,684,665

Up $644,697 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Up

$19,243,399

Up $1,571,557 (+8.9%) from 2013

Expenses

Up

$18,708,899

Up $1,100,107 (+6.2%) from 2013

Net Income

Up

$534,500

Up $471,450 (+748%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,048,279Liabilities 2011: $3,469,015Net Assets 2011: $579,2642011Assets 2012: $3,845,022Liabilities 2012: $3,185,311Net Assets 2012: $659,7112012Assets 2013: $2,762,729Liabilities 2013: $2,039,968Net Assets 2013: $722,7612013Assets 2014: $3,941,926Liabilities 2014: $2,684,665Net Assets 2014: $1,257,2612014Assets 2015: $3,343,146Liabilities 2015: $2,084,550Net Assets 2015: $1,258,5962015Assets 2016: $3,458,494Liabilities 2016: $2,190,146Net Assets 2016: $1,268,3482016Assets 2017: $3,585,391Liabilities 2017: $2,327,543Net Assets 2017: $1,257,8482017Assets 2018: $4,420,450Liabilities 2018: $2,747,529Net Assets 2018: $1,672,9212018Assets 2019: $4,270,050Liabilities 2019: $2,407,091Net Assets 2019: $1,862,9592019Assets 2020: $4,724,487Liabilities 2020: $3,641,962Net Assets 2020: $1,082,5252020Assets 2021: $6,518,578Liabilities 2021: $3,249,618Net Assets 2021: $3,268,9602021Assets 2022: $9,040,829Liabilities 2022: $3,458,943Net Assets 2022: $5,581,8862022Assets 2023: $10,780,763Liabilities 2023: $2,973,203Net Assets 2023: $7,807,5602023Assets 2024: $11,745,441Liabilities 2024: $2,523,294Net Assets 2024: $9,222,1472024

Highlighted filing

2014

Assets$3,941,926
Liabilities$2,684,665
Net Assets$1,257,261
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $18,543,172Expenses 2011: $18,295,330Net Income 2011: $247,8422011Revenue 2012: $18,466,666Expenses 2012: $18,386,219Net Income 2012: $80,4472012Revenue 2013: $17,671,842Expenses 2013: $17,608,792Net Income 2013: $63,0502013Revenue 2014: $19,243,399Expenses 2014: $18,708,899Net Income 2014: $534,5002014Revenue 2015: $18,505,867Expenses 2015: $18,504,532Net Income 2015: $1,3352015Revenue 2016: $16,752,896Expenses 2016: $16,743,144Net Income 2016: $9,7522016Revenue 2017: $16,941,156Expenses 2017: $16,951,656Net Income 2017: -$10,5002017Revenue 2018: $17,952,374Expenses 2018: $17,537,301Net Income 2018: $415,0732018Revenue 2019: $18,045,638Expenses 2019: $17,855,600Net Income 2019: $190,0382019Revenue 2020: $14,915,220Expenses 2020: $15,695,654Net Income 2020: -$780,4342020Revenue 2021: $15,660,429Expenses 2021: $13,473,994Net Income 2021: $2,186,4352021Revenue 2022: $16,950,664Expenses 2022: $14,594,598Net Income 2022: $2,356,0662022Revenue 2023: $17,294,374Expenses 2023: $15,068,700Net Income 2023: $2,225,6742023Revenue 2024: $20,642,209Expenses 2024: $19,227,622Net Income 2024: $1,414,5872024

Highlighted filing

2014

Revenue$19,243,399
Expenses$18,708,899
Net Income$534,500
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$19,292,492
Mission and Program Overview

Mission

To Promote wholesome family life and human growth via the development and implementation of a full range of social work services with a focus of African American in Detroit/WayneCounty communities.

To promote wholesome family life and human growth via the development and implementation of a full range of social work services with a focus on African Americans in Detroit/Wayne County communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$586,996$2,304,841▲ $1,717,845
Pledges and Grants Receivable$2,003,237$1,363,207▼ $640,030
Accounts Receivable$21,778$221,461▲ $199,683
Land, Buildings, and Equipment, Net$123,661$25,360▼ $98,301
Total Assets$2,762,729$3,941,926▲ $1,179,197
Other Assets Total$27,057$27,057→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,428,153$2,256,010▲ $827,857
Deferred Revenue$611,815$428,655▼ $183,160
Total Liabilities$2,039,968$2,684,665▲ $644,697
Net Assets / Fund Balance
Unrestricted Net Assets$722,761$1,249,261▲ $526,500
Temporarily Rstr Net Assets-$8,000-
Total Net Assets Fund Balance$722,761$1,257,261▲ $534,500
Total Liabilities and Net Assets / Fund Balance$2,762,729$3,941,926▲ $1,179,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,916$1,476,709$1,480,625
Buildings-$89,610$185,560
Land$21,444-$21,444
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice ThompsonCEOFT$212,010$212,010
Jane FernandersCFOFT$149,998$149,998
Kenyatta StephensCOOFT$135,419$135,419

Board Members and Trustees

NameTitle
DeeDee McKinney OdomBoard President
Elaine LewisVice President
Attorney Sherrie FarrellBoard Member
Dr Calvin TrentBoard Member
Dr Ingrid DraperBoard Member
Eric W Ayers MDBoard Member
Janice Cosby BridgesBoard Member
Jason L MaloneBoard Member
Jesse PetersonBoard Member
Karriem ShakoorBoard Member
Meagan R DunnBoard Member
Pastor Christopher BodleyBoard Member
Rev Larry L Simmons SrBoard Member
Sharon BanksBoard Member
Stefen J WelchBoard Member
Wayne W Bradley SrBoard Member
Sharyl SmithBoard Member at Large
Charles BeckhamBoard Secretary
Gloria LarkinsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,743,235
Program Service Revenue
$2,189,681
Investment Income
$165
Other Revenue
$310,318
All Other Contributions
$16,743,235
Change in Net Assets
$534,500

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$945,262Fair Market Value (FMV)
Total Noncash Contributions1$945,262-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,243,399
Total Revenue per Audited Statements
$19,243,399
Total Revenue per Form 990
$19,243,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,575,669
Salaries, Compensation, and Employee Benefits$6,133,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,544,582$51,156-$4,595,738
Other Expenses$2,189,869$12,840-$2,189,869
Other Employee Benefits$669,781$9,191-$678,972
Occupancy$653,925$9,781-$663,706
Current Officers, Directors, Trustees, and Key Employees$422,813$74,614-$497,427
Payroll Taxes$345,243$15,850-$361,093
Office Expenses$282,027$381-$282,408
Travel$180,268$9,101-$189,369
All Other Expenses$55,667$7,607-$63,274
Fees for Services Accounting$31,903$2,141-$34,044
Insurance$20,410$2,745-$23,155
Depreciation Depletion-$14,698-$14,698
Conferences and Meetings$12,617--$12,617
Interest$7,350--$7,350
Fees for Services Legal-$7,244-$7,244
Total Functional Expenses$17,531,205$1,177,694$0$18,708,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,708,899
Total Expenses per Audited Statements$18,708,899
Total Expenses per Form 990$18,708,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,432
Fundraising Direct Expenses$49,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
President Dinner$81,300$81,300$18,555$62,745
Positive Youth Development$30,732$30,732$8,000$22,732
Total Events$116,432$116,432$49,093$67,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Business relationship with organization members
No
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, Part VI, Section B, Line 11A

“The accountant prepares the Form 990 and submits to the CFO for review. If no changes, the CFO forwardsd the Form 990 to the CEO for signature and presentation to the board members and then files it with the IRS”

Form 990, Part VI, Section B, Line 12C

“The organization holds staff meeting to monitor the compliance with their policies. The organization holds quarterly board meetings.”

Form 990, Part VI, Section B, Line 15

“The board performs an annual evaluation of the CEOs compensation and decides what the compensation should be, with reference to comparibility data. the other key employees are evaluated by the CEO and presented to the board for an approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Black Family Development Inc
EIN
38-2248479
Phone
3137580150
Address
2995 E GRAND BLVD, DETROIT, MI 48202

Signing Officer

Name
Alice Thompson
Title
Executive Director
Signed
2015-08-14
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
93

Preparer

Firm
Gregory Terrell and Company
Address
535 GRISWOLD STE 2000, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 2,189,681, Grants and allocations 0, Revenue 0 Educational Services Management services provided to Hope Academy BES”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,941,926
Liabilities
$2,684,665
Net assets
$1,257,261
Revenue
$19,243,399
Expenses
$18,708,899
Net income
$534,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.52$9.22$20.6$19.2$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$2.97$7.81$17.3$15.1$2.23
2022Detailed filing. Detailed filing data is available for this year.$9.04$3.46$5.58$17.0$14.6$2.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$3.25$3.27$15.7$13.5$2.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$3.64$1.08$14.9$15.7$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.41$1.86$18.0$17.9$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.75$1.67$18.0$17.5$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.59$2.33$1.26$16.9$17.0$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$2.19$1.27$16.8$16.7$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.08$1.26$18.5$18.5$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.94$2.68$1.26$19.2$18.7$0.53
2013Detailed filing. Detailed filing data is available for this year.$2.76$2.04$0.72$17.7$17.6$0.06
2012Summary only. Only limited summary data is available for this year.$3.85$3.19$0.66$18.5$18.4$0.08
2011Summary only. Only limited summary data is available for this year.$4.05$3.47$0.58$18.5$18.3$0.25