Civic Intelligence

Warren-Conner Development Coalition Inc.

990 • Fiscal year 2016 • EIN 38-2561225

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.ECN-DETROIT.ORG
4401 Conner StreetDetroit, MI 48215

(313) 571-2800

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.46x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$813,413

Up $182,221 (+29%) from 2015

Net Assets

Up

$278,026

Up $226,207 (+437%) from 2015

Liabilities

Down

$535,387

Down $43,986 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

Up

$1,170,729

Up $200,326 (+21%) from 2015

Expenses

Up

$944,522

Up $229,024 (+32%) from 2015

Net Income

Down

$226,207

Down $28,698 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $922,348Liabilities 2010: $1,106,001Net Assets 2010: -$183,6532010Assets 2011: $673,419Liabilities 2011: $972,133Net Assets 2011: -$298,7142011Assets 2012: $1,549,667Liabilities 2012: $2,086,966Net Assets 2012: -$537,2992012Assets 2013: $831,526Liabilities 2013: $1,079,684Net Assets 2013: -$248,1582013Assets 2014: $1,003,347Liabilities 2014: $1,108,053Net Assets 2014: -$104,7062014Assets 2015: $631,192Liabilities 2015: $579,373Net Assets 2015: $51,8192015Assets 2016: $813,413Liabilities 2016: $535,387Net Assets 2016: $278,0262016Assets 2017: $769,518Liabilities 2017: $153,088Net Assets 2017: $616,4302017Assets 2018: $687,433Liabilities 2018: $71,103Net Assets 2018: $616,3302018Assets 2019: $801,089Liabilities 2019: $155,788Net Assets 2019: $645,3012019Assets 2020: $1,021,014Liabilities 2020: $337,559Net Assets 2020: $683,4552020Assets 2021: $1,694,673Liabilities 2021: $303,215Net Assets 2021: $1,391,4582021Assets 2022: $2,311,342Liabilities 2022: $868,412Net Assets 2022: $1,442,9302022Assets 2023: $1,652,408Liabilities 2023: $882,782Net Assets 2023: $769,6262023Assets 2024: $2,590,480Liabilities 2024: $1,239,756Net Assets 2024: $1,350,7242024

Highlighted filing

2016

Assets$813,413
Liabilities$535,387
Net Assets$278,026
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $857,3022010Expenses 2011: $845,3562011Expenses 2012: $1,528,7492012Revenue 2013: $1,022,760Expenses 2013: $799,957Net Income 2013: $222,8032013Revenue 2014: $1,114,704Expenses 2014: $902,824Net Income 2014: $211,8802014Revenue 2015: $970,403Expenses 2015: $715,498Net Income 2015: $254,9052015Revenue 2016: $1,170,729Expenses 2016: $944,522Net Income 2016: $226,2072016Revenue 2017: $1,623,686Expenses 2017: $1,285,282Net Income 2017: $338,4042017Revenue 2018: $1,321,565Expenses 2018: $1,486,503Net Income 2018: -$164,9382018Revenue 2019: $1,673,075Expenses 2019: $1,644,104Net Income 2019: $28,9712019Revenue 2020: $1,504,754Expenses 2020: $1,555,430Net Income 2020: -$50,6762020Revenue 2021: $3,249,362Expenses 2021: $2,541,359Net Income 2021: $708,0032021Revenue 2022: $3,448,048Expenses 2022: $3,396,576Net Income 2022: $51,4722022Revenue 2023: $3,617,526Expenses 2023: $4,290,830Net Income 2023: -$673,3042023Revenue 2024: $5,903,137Expenses 2024: $5,322,039Net Income 2024: $581,0982024

Highlighted filing

2016

Revenue$1,170,729
Expenses$944,522
Net Income$226,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,170,729
Mission and Program Overview

Mission

Wcdc was organized to own and

Wcdc was organized to own and operate a structure for developing cooperation among the institutional, industrial, commercial and residential communities of the warren conner neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,513$496,255▲ $175,742
Land, Buildings, and Equipment, Net$188,672$167,183▼ $21,489
Accounts Receivable$15,366$68,688▲ $53,322
Savings and Temporary Cash Investments$23,171$12,948▼ $10,223
Total Assets$631,192$813,413▲ $182,221
Other Assets Total$83,470$68,339▼ $15,131
Liabilities
Other Liabilities$128,003$424,132▲ $296,129
Deferred Revenue$248,614--
Accounts Payable and Accrued Expenses$48,842$90,825▲ $41,983
Mortgage Notes Payable Secured by Investment Property$153,914$20,430▼ $133,484
Total Liabilities$579,373$535,387▼ $43,986
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,171$363,305▲ $340,134
Unrestricted Net Assets$28,648$-85,279▼ $113,927
Total Net Assets Fund Balance$51,819$278,026▲ $226,207
Total Liabilities and Net Assets / Fund Balance$631,192$813,413▲ $182,221

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$150,396$41,654$192,050
Equipment$16,787$101,441$118,228
Other Assets Org$1,473--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Lisa DonaldsonBoard Member$85,201$85,201
Margie YoungBoard Member$79,538$79,538

Board Members and Trustees

NameTitle
Angela WilsonChair
Barbara MartinChair
Maggie DesantisPresident
Donna GivensPresident/CEO
Sonya DotsonTreasurer/vice Chair
Deborah CalvinBoard Member
Donele WilkinsBoard Member
Eboni TaylorBoard Member
Edgar Vann IiiBoard Member
Hank HubbardBoard Member
Jacqueline RichmondBoard Member
Jonathan DemersBoard Member
Mark OwensBoard Member
Michael BadaliBoard Member
Michael ChrissBoard Member
Michael RaffertyBoard Member
Miguel PopeBoard Member
Rachel CookBoard Member
Robert YoungBoard Member
Tammara HowardBoard Member
Teanisha LaiBoard Member
Charles WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050,644
Program Service Revenue
$0
Investment Income
$27,975
Other Revenue
$92,110
All Other Contributions
$67,408
Change in Net Assets
$226,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,729
Total Revenue per Audited Statements
$1,170,729
Total Revenue per Form 990
$1,170,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,711
Salaries, Compensation, and Employee Benefits$462,811
Total Fundraising Expense$31,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,738$22,583$10,383$231,704
Fees for Services Other$112,581$52,679$7,927$173,187
Current Officers, Directors, Trustees, and Key Employees$141,298$16,056$7,382$164,736
All Other Expenses$132,058$5,194$901$138,153
Payroll Taxes$42,223$4,798$2,206$49,227
Insurance$21,515$7,172$0$28,687
Depreciation Depletion$27,118$0$0$27,118
Occupancy$26,000$0$0$26,000
Office Expenses$16,862$5,621$0$22,483
Fees for Services Accounting$0$19,313$0$19,313
Other Employee Benefits$14,705$1,671$768$17,144
Other Expenses$8,445$0$0$8,445
Interest$0$2,448$0$2,448
Total Functional Expenses$767,464$145,857$31,201$944,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$944,522
Total Expenses per Audited Statements$944,522
Total Expenses per Form 990$944,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extravaganza$62,160$62,160-$62,160
Total Events$62,160$62,160$6,345$55,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Organization$305,000
Intercompany Payables - Wcdc$117,325
Capital Lease Obligation$1,782
Advance Rent and Security Deposits$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Warrenconner Development Coalition
EIN
38-2561225
Phone
3135712800
Address
4401 CONNER STREET, DETROIT, MI 48215

Signing Officer

Name
Donna Givens
Title
President/CEO
Phone
3135712800
Signed
2017-11-06

Organization Details

Principal Officer
Donna Givens
Formed
1984
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
12
Volunteers
75

Preparer

Firm
Glen Olivache CPA Pc
Address
220 BAGLEY SUITE 400, DETROIT, MI 48226
Preparer
Glen Olivache
Phone
3139645270
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is to be reviewed and approved by the president/ceo.”

Pt VI, Line 12C

“Board members are required to disclose any conflicts of interest.”

Pt VI, Line 15A

“The president's salary is approved by the board of directors by using research and marketing trends.”

Pt VI, Line 15B

“All other salaries are determined by the president.”

Pt XI

“Intercompany ar and ap amounts that were eliminated during fiscal year.”

Form 990, Part IX, Line 24E

“Program expense 108886. 108886. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1703. 1021. 341. 341.”

Form 990, Part IX, Line 24E

“Service charges 3490. 2618. 872. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5469. 4909. 0. 560.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1102. 1102. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment lease 4259. 3196. 1063. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 10326. 10326. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 2918. 0. 2918. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
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IRS990/GrossRentsGrp/RealAmt09183
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07172
IRS990/InsuranceGrp/ProgramServicesAmt021515
IRS990/InsuranceGrp/TotalAmt028687
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/ProgramServicesAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167183
IRS990/LandBldgEquipCostOrOtherBssAmt0310278
IRS990/LegalDomicileStateCd0MI
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WCDC WAS ORGANIZED TO OWN AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020430
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt016862
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083470
IRS990/OtherAssetsTotalGrp/EOYAmt068339
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017144
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MILEAGE
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IRS990/OtherExpensesGrp/FundraisingAmt21634
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020063
IRS990/OtherExpensesGrp/ProgramServicesAmt1958
IRS990/OtherExpensesGrp/ProgramServicesAmt24900
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IRS990/OtherExpensesGrp/TotalAmt1958
IRS990/OtherExpensesGrp/TotalAmt28168
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IRS990/OtherLiabilitiesGrp/EOYAmt0424132
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP FEES
IRS990/OtherRevenueMiscGrp/Desc1SERVICES
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt179862
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21565
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21565
IRS990/OtherRevenueTotalAmt082927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231704
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04798
IRS990/PayrollTaxesGrp/ProgramServicesAmt042223
IRS990/PayrollTaxesGrp/TotalAmt049227
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA GIVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0536902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027797
IRS990/PYOtherExpensesAmt0367663
IRS990/PYOtherRevenueAmt0405704
IRS990/PYRevenuesLessExpensesAmt0254905
IRS990/PYSalariesCompEmpBnftPaidAmt0347835
IRS990/PYTotalExpensesAmt0715498
IRS990/PYTotalRevenueAmt0970403
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt09183
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt023171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 363702. 2013: 90789. 2014: 41301. 2015: 572. Description: FUNDRAISER 2013: 63995. 2014: 58131. 2015: 131211. 2016: 62160. Description: FORGIVENESS OF DEBT 2014: 40878. 2015: 256966. Description: PARTNERSHIP FEES 2014: 11148. 2015: 1775. 2016: 1500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0963042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0834220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01044698
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117020
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267155
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$813,413
Liabilities
$535,387
Net assets
$278,026
Revenue
$1,170,729
Expenses
$944,522
Net income
$226,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.24$1.35$5.90$5.32$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.88$0.77$3.62$4.29$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.87$1.44$3.45$3.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.30$1.39$3.25$2.54$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.34$0.68$1.50$1.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.65$1.67$1.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.32$1.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$1.62$1.29$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.54$0.28$1.17$0.94$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.58$0.05$0.97$0.72$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.11$0.10$1.11$0.90$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.83$1.08$0.25$1.02$0.80$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.09$0.54$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.97$0.30$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.11$0.18$0.86