Civic Intelligence

Centers for Family Development Incorporated

990 • Fiscal year 2017 • EIN 38-2248479

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

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

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$274,552

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,585,391

Up $126,897 (+3.7%) from 2016

Net Assets

Down

$1,257,848

Down $10,500 (-0.8%) from 2016

Liabilities

Up

$2,327,543

Up $137,397 (+6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Up

$16,941,156

Up $188,260 (+1.1%) from 2016

Expenses

Up

$16,951,656

Up $208,512 (+1.2%) from 2016

Net Income

Down

-$10,500

Down $20,252 (-208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$3,585,391
Liabilities$2,327,543
Net Assets$1,257,848
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$16,941,156
Expenses$16,951,656
Net Income-$10,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$17,026,201
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$1,953,735$1,758,485▼ $195,250
Pledges and Grants Receivable$1,255,865$1,412,144▲ $156,279
Land, Buildings, and Equipment, Net$149,970$291,940▲ $141,970
Accounts Receivable$71,867$95,765▲ $23,898
Total Assets$3,458,494$3,585,391▲ $126,897
Other Assets Total$27,057$27,057→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,190,146$2,327,543▲ $137,397
Total Liabilities$2,190,146$2,327,543▲ $137,397
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,174$1,241,334▲ $16,160
Temporarily Rstr Net Assets$43,174$16,514▼ $26,660
Total Net Assets Fund Balance$1,268,348$1,257,848▼ $10,500
Total Liabilities and Net Assets / Fund Balance$3,458,494$3,585,391▲ $126,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$270,496$1,577,149$1,847,645
Buildings-$195,560$195,560
Land$21,444-$21,444
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice ThompsonCEOFT$274,552$274,552
Jane FernandersCFOFT$191,161$191,161
Kenyatta StephensCOOFT$157,871$157,871

Board Members and Trustees

NameTitle
DeeDee McKinney OdomBoard President
Elaine LewisVice President
Charles BeckhamBoard Member
Dr Calvin TrentBoard Member
Dr Ingrid DraperBoard Member
Eric W Ayers MDBoard Member
Kimberly HoyleBoard Member
Kimberly Vann JDBoard Member
Meagan R DunnBoard Member
Nestelynn L GarrettBoard Member
Pastor Christopher BodleyBoard Member
Rosie ReebelBoard Member
Ryan MackBoard Member
Shannon SmithBoard Member
Solomon Spann IIIBoard Member
Sonya NicksBoard Member
Stefen J WelchBoard Member
Taylor L NelsonBoard Member
William SmithBoard Member
Byna ElliottBoard Member at Large
Wayne W Bradley SrBoard Secretary
Lysa D DavisBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,211,582
Program Service Revenue
$2,571,906
Investment Income
$140
Other Revenue
$157,528
All Other Contributions
$14,211,582
Change in Net Assets
$-10,500

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$574,064Fair Market Value (FMV)
Total Noncash Contributions1$574,064-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,941,156
Total Revenue per Audited Statements
$16,941,156
Total Revenue per Form 990
$16,941,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,506,539
Salaries, Compensation, and Employee Benefits$6,445,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,088,572$16,353-$4,104,925
Other Expenses$2,571,906$1,671-$2,571,906
Other Employee Benefits$1,387,457$459-$1,387,916
Current Officers, Directors, Trustees, and Key Employees$583,051$40,533-$623,584
Occupancy$592,330$2,630-$594,960
Payroll Taxes$324,829$3,863-$328,692
Office Expenses$180,751--$180,751
All Other Expenses$143,842$26,254-$170,096
Travel$165,060$3,984-$169,044
Depreciation Depletion-$53,727-$53,727
Fees for Services Accounting$42,587--$42,587
Conferences and Meetings-$26,131-$26,131
Fees for Services Legal-$23,569-$23,569
Interest-$6,014-$6,014
Insurance$2,843$474-$3,317
Total Functional Expenses$16,135,328$816,328$0$16,951,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,951,656
Total Expenses per Audited Statements$16,951,656
Total Expenses per Form 990$16,951,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,658
Fundraising Direct Expenses$85,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
President Dinner$148,680$148,680$18,597$130,083
Annual Meeting Breakfast$4,048$4,048$205$3,843
Total Events$161,658$161,658$85,045$76,613
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, Line LINE 11A

“The accountant prepares the Form 990 and submits it to the CFO for review. If no changes, the CFO forwards 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 Section B, Line Line 12C

“The organization holds quarterly board meetings.”

Form 990, Part VI, Section Section B, Line Line 15

“The board performs 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 Section C, Line 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
Chief Executive Officer
Signed
2018-07-13
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
22
Employees
90

Preparer

Firm
Gregory Terrell & 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 64,440, Grants and allocations 0, Revenue 0 Substance Abuse Treatment SEMCA Case Management”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
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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 Secretary
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
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
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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
$3,585,391
Liabilities
$2,327,543
Net assets
$1,257,848
Revenue
$16,941,156
Expenses
$16,951,656
Net income
-$10,500
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