Civic Intelligence

The DMC Guild

990EZ • Fiscal year 2016 • EIN 38-2480730

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileHTTP//DMCGUILD.COM
494 Shoreham RoadGrosse Pointe Woods, MI 48236-2468

(313) 578-2215

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$346,734

Down $89,836 (-21%) from 2015

Net Assets

Down

$346,734

Down $89,836 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Up

$79,590

Up $23,718 (+42%) from 2015

Expenses

Up

$169,426

Up $101,299 (+149%) from 2015

Net Income

Down

-$89,836

Down $77,581 (-633%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2010: $440,530Liabilities 2010: $9,461Net Assets 2010: $431,0692010Assets 2011: $395,788Liabilities 2011: $0Net Assets 2011: $395,7882011Assets 2015: $436,570Liabilities 2015: $0Net Assets 2015: $436,5702015Assets 2016: $346,734Liabilities 2016: $0Net Assets 2016: $346,7342016Assets 2017: $289,157Liabilities 2017: $0Net Assets 2017: $289,1572017Assets 2018: $17,246Liabilities 2018: $0Net Assets 2018: $17,2462018

Highlighted filing

2016

Assets$346,734
Liabilities$0
Net Assets$346,734
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $213,595Expenses 2010: $156,794Net Income 2010: $56,8012010Revenue 2011: $129,976Expenses 2011: $185,649Net Income 2011: -$55,6732011Revenue 2015: $55,872Expenses 2015: $68,127Net Income 2015: -$12,2552015Revenue 2016: $79,590Expenses 2016: $169,426Net Income 2016: -$89,8362016Revenue 2017: $67,735Expenses 2017: $125,312Net Income 2017: -$57,5772017Revenue 2018: $5,133Expenses 2018: $277,044Net Income 2018: -$271,9112018

Highlighted filing

2016

Revenue$79,590
Expenses$169,426
Net Income-$89,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$139,963
Mission and Program Overview

Mission

Support research, educational and public support initiatives of the detroit medical center

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS MAIN GOAL IS TO PROVIDE FUNDS TO SUPPORT RESEARCH, EDUCATIONAL, AND PUBLIC SUPPORT INITIATIVES OF THE DETROIT MEDICAL CENTER AND OTHER CHARITABLE ORGANIZATIONS THROUGH VARIOUS FUND RAISING ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA KUKULAPresident-$0--
MICHELLE SCHARGTreasurer-$0--
CARRIE BANKS PATTERSONSecretary-$0--
CHRISTINA DASGUPTATrustee-$0--
RONALD HENRYTrustee-$0--
SUSAN LESLIE TILLTrustee-$0--
PAT FLYNNTrustee-$0--
TERRANCE REEDTrustee-$0--
PATRICIA JOBBITTTrustee-$0--
KAREN FORDHAMTrustee-$0--
DEAN WEAVERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$139,963$139,963$3,776$136,187
Total Events$139,963$139,963$60,373$79,590
Filing and Contact Details

Filer

Filer Name
The Dmc Guild
EIN
38-2480730
Phone
3135782215
Address
494 SHOREHAM ROAD, GROSSE POINTE WOODS, MI 48236-2468

Signing Officer

Name
Patricia Kukula
Title
President
Signed
2017-05-05
Discuss with paid preparer
No

Preparer

Firm
Grzywacz & Grzywacz Plc
Address
35021 KELLY ROAD, CLINTON TWP, MI 48035
Preparer
Thomas J Grzywacz Jr
Phone
5867909012
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 463”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,387”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes licences 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program service expenses 126,429”

Form 990-EZ, Part I, Line 16, Other Expenses

“Board meeting 121”

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA KUKULA
IRS990EZ/BooksInCareOfDetail/PhoneNum03135782215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0494 SHOREHAM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROSSE POINTE WOODS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0482362468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0436570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0346734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-89836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041006
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0436570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0346734
IRS990EZ/FundraisingGrossIncomeAmt0139963
IRS990EZ/GrossReceiptsAmt0139963
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0436570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0346734
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA KUKULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE SCHARG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE BANKS PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA DASGUPTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN LESLIE TILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRANCE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICIA JOBBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN FORDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEAN WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0128420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT RESEARCH, EDUCATIONAL AND PUBLIC SUPPORT INITIATIVES OF THE DETROIT MEDICAL CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS MAIN GOAL IS TO PROVIDE FUNDS TO SUPPORT RESEARCH, EDUCATIONAL, AND PUBLIC SUPPORT INITIATIVES OF THE DETROIT MEDICAL CENTER AND OTHER CHARITABLE ORGANIZATIONS THROUGH VARIOUS FUND RAISING ACTIVITIES.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt060373
IRS990EZ/SpecialEventsNetIncomeLossAmt079590
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0169426
IRS990EZ/TotalRevenueAmt079590
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP//DMCGUILD.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011609
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0542326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0553935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110350
IRS990ScheduleA/Total509Grp/TotalAmt0553935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0191
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079590
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012021
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03776
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt044385
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt044385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office supplies 463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes licences 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program service expenses 126,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board meeting 121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA KUKULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DMC GUILD
ReturnHeader/Filer/BusinessNameControlTxt0DMCG
ReturnHeader/Filer/EIN0382480730
ReturnHeader/Filer/PhoneNum03135782215
ReturnHeader/Filer/USAddress/AddressLine1Txt0494 SHOREHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE WOODS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482362468
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC28647B45828F372C94689D215615FC8C6A524D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4F4BE7C3527A0F91DCA9EB688005C5CD02C302F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.47.25
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:58:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRZYWACZ & GRZYWACZ PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035021 KELLY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON TWP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048035
ReturnHeader/PreparerPersonGrp/PhoneNum05867909012
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J GRZYWACZ JR
ReturnHeader/ReturnTs02017-05-05T11:56:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,734
Liabilities
$0
Net assets
$346,734
Revenue
$79,590
Expenses
$169,426
Net income
-$89,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.05$2.77$2.72
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.68$1.25$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.80$1.69$0.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$0.56$0.68$0.12
2011Summary only. Only limited summary data is available for this year.$3.96$0.00$3.96$1.30$1.86$0.56
2010Summary only. Only limited summary data is available for this year.$4.41$0.09$4.31$2.14$1.57$0.57