Civic Intelligence

Centers for Family Development Incorporated

990 • Fiscal year 2019 • EIN 38-2248479

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.13x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$259,246

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,270,050

Down $150,400 (-3.4%) from 2018

Net Assets

Up

$1,862,959

Up $190,038 (+11%) from 2018

Liabilities

Down

$2,407,091

Down $340,438 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

Up

$18,045,638

Up $93,264 (+0.5%) from 2018

Expenses

Up

$17,855,600

Up $318,299 (+1.8%) from 2018

Net Income

Down

$190,038

Down $225,035 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$4,270,050
Liabilities$2,407,091
Net Assets$1,862,959
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$18,045,638
Expenses$17,855,600
Net Income$190,038
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$18,145,642
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$2,103,384$2,050,901▼ $52,483
Pledges and Grants Receivable$1,988,670$1,845,907▼ $142,763
Accounts Receivable$79,959$203,318▲ $123,359
Land, Buildings, and Equipment, Net$211,767$135,161▼ $76,606
Prepaid Expenses and Deferred Charges$9,613$7,706▼ $1,907
Total Assets$4,420,450$4,270,050▼ $150,400
Other Assets Total$27,057$27,057→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,747,529$2,407,091▼ $340,438
Total Liabilities$2,747,529$2,407,091▼ $340,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,363,218$1,708,247▲ $345,029
Net Assets With Donor Restrictions$309,703$154,712▼ $154,991
Total Net Assets Fund Balance$1,672,921$1,862,959▲ $190,038
Total Liabilities and Net Assets / Fund Balance$4,420,450$4,270,050▼ $150,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,717$1,733,928$1,847,645
Buildings-$195,560$195,560
Land$21,444-$21,444
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice ThompsonCEOFT$259,246$648$259,894
Jane FernandersCFOFT$187,422-$188,070
Kenyatta StephensCOOFT$153,240$648$153,240
Charles DulinDirector of Information TechnologyFT$111,120-$111,120
S Perry-GuinnProgram ManagerFT$103,260-$103,260

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
$14,568,778
Program Service Revenue
$3,144,449
Investment Income
$155
Other Revenue
$332,256
All Other Contributions
$14,568,778
Change in Net Assets
$190,038

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$553,509Fair Market Value (FMV)
Total Noncash Contributions1$553,509-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,045,638
Total Revenue per Audited Statements
$18,045,638
Total Revenue per Form 990
$18,045,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,080,352
Salaries, Compensation, and Employee Benefits$6,775,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,615,911$32,115-$4,648,026
Other Expenses$2,938,002$12,264-$2,938,002
Other Employee Benefits$1,124,993--$1,124,993
All Other Expenses$216,485$794,691-$1,011,176
Current Officers, Directors, Trustees, and Key Employees$627,996$4,369-$632,365
Occupancy$607,112$6,100-$613,212
Payroll Taxes$367,526$2,338-$369,864
Office Expenses$206,427--$206,427
Travel$169,228$4,850-$174,078
Depreciation Depletion-$76,606-$76,606
Fees for Services Accounting$38,634$6,495-$45,129
Insurance$42,664--$42,664
Fees for Services Legal-$16,096-$16,096
Conferences and Meetings$3,747$10,463-$14,210
Total Functional Expenses$16,849,628$1,005,972$0$17,855,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,855,600
Total Expenses per Audited Statements$17,855,600
Total Expenses per Form 990$17,855,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$362,600
Fundraising Direct Expenses$100,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
President Dinner$106,747$106,747$21,403$85,344
Annual Breakfast$4,058$4,058$988$3,070
Total Events$362,600$362,600$100,004$262,596
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 35% controlled entity
No
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.”

Form 990, Part VI, 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 B, Line 12C

“The organization holds quarterly board meetings.”

Form 990, Part VI, Section B, 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 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
Kenyatta Stephens
Title
Chief Executive Officer
Signed
2020-11-13
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
22
Employees
96

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 320, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 45,359, Grants and allocations 0, Revenue 0 Substance Abuse Treatment SEMCA Case Management”

Form 990, Part III, Line 4D

“Program Service Expenses 108,857, Grants and allocations 0, Revenue 0 Black Family Development, Inc. Training Institute BFDITI provides training services in Restorative Practices.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Kenyatta Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Dulin
IRS990/Form990PartVIISectionAGrp/PersonNm4S Perry-Guinn
IRS990/Form990PartVIISectionAGrp/PersonNm5Elaine Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm6DeeDee McKinney Odom
IRS990/Form990PartVIISectionAGrp/PersonNm7Lysa D Davis
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles Beckham
IRS990/Form990PartVIISectionAGrp/PersonNm9Byna Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm10Meagan R Dunn
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IRS990/Form990PartVIISectionAGrp/PersonNm12Ryan Mack
IRS990/Form990PartVIISectionAGrp/PersonNm13Pastor Christopher Bodley
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IRS990/Form990PartVIISectionAGrp/PersonNm15Wayne W Bradley Sr
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt4Program Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board President
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,270,050
Liabilities
$2,407,091
Net assets
$1,862,959
Revenue
$18,045,638
Expenses
$17,855,600
Net income
$190,038
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
2019Detailed filing. Detailed filing data is available for this year.$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