Civic Intelligence

Warren-Conner Development Coalition Inc.

990 • Fiscal year 2017 • EIN 38-2561225

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

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$105,935

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$769,518

Down $43,895 (-5.4%) from 2016

Net Assets

Up

$616,430

Up $338,404 (+122%) from 2016

Liabilities

Down

$153,088

Down $382,299 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

Up

$1,623,686

Up $452,957 (+39%) from 2016

Expenses

Up

$1,285,282

Up $340,760 (+36%) from 2016

Net Income

Up

$338,404

Up $112,197 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$769,518
Liabilities$153,088
Net Assets$616,430
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$1,623,686
Expenses$1,285,282
Net Income$338,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,623,686
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$68,688$257,339▲ $188,651
Cash and Non-Interest-Bearing Accounts$496,255$157,590▼ $338,665
Land, Buildings, and Equipment, Net$167,183$154,587▼ $12,596
Savings and Temporary Cash Investments$12,948$7,974▼ $4,974
Total Assets$813,413$769,518▼ $43,895
Other Assets Total$68,339$192,028▲ $123,689
Liabilities
Other Liabilities$424,132$121,388▼ $302,744
Accounts Payable and Accrued Expenses$90,825$26,503▼ $64,322
Mortgage Notes Payable Secured by Investment Property$20,430$5,197▼ $15,233
Total Liabilities$535,387$153,088▼ $382,299
Net Assets / Fund Balance
Temporarily Rstr Net Assets$363,305$703,183▲ $339,878
Unrestricted Net Assets$-85,279$-86,753▼ $1,474
Total Net Assets Fund Balance$278,026$616,430▲ $338,404
Total Liabilities and Net Assets / Fund Balance$813,413$769,518▼ $43,895

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,592$54,458$192,050
Equipment$16,655$109,207$125,862
Land$340-$340
Other Assets Org$1,173--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna GivensPresident/CEOFT$105,935$105,935

Board Members and Trustees

NameTitle
Barbara MartinChair
Sonya DotsonTreasurer/vice Chair
Angela WilsonBoard Member
Charles WalkerBoard Member
Darrell AdamsBoard Member
Deborah CalvinBoard Member
Donele WilkinsBoard Member
Eboni TaylorBoard Member
Edgar Vann IiiBoard Member
Hank HubbardBoard Member
Jacqueline RichmondBoard Member
Jonathan DemersBoard Member
Lisa DonaldsonBoard Member
Margie YoungBoard Member
Mark OwensBoard Member
Michael ChrissBoard Member
Miguel PopeBoard Member
Patrick LindseyBoard Member
Rachel CookBoard Member
Robert YoungBoard Member
Tammara HowardBoard Member
Charles WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,567,289
Program Service Revenue
$0
Investment Income
$208
Other Revenue
$56,189
All Other Contributions
$1,502,536
Change in Net Assets
$338,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,623,686
Total Revenue per Audited Statements
$1,623,686
Total Revenue per Form 990
$1,623,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,204
Other Expenses$545,078
Total Fundraising Expense$59,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,146$120,454$0$566,600
All Other Expenses$250,468$16,862$58,263$325,593
Current Officers, Directors, Trustees, and Key Employees$84,438$22,797$0$107,235
Fees for Services Other$52,191$31,030$0$83,221
Payroll Taxes$38,761$10,465$0$49,226
Office Expenses$8,775$26,293$130$35,198
Occupancy$24,000$0$0$24,000
Insurance$17,575$5,859$0$23,434
Depreciation Depletion$20,570$0$0$20,570
Other Employee Benefits$13,499$3,644$0$17,143
Other Expenses$4,029$1,640$0$5,669
Interest$0$1,838$0$1,838
Total Functional Expenses$975,452$250,687$59,143$1,285,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,285,282
Total Expenses per Audited Statements$1,285,282
Total Expenses per Form 990$1,285,282
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$64,753$64,753$880$63,873
Total Events$64,753$64,753$59,143$5,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables - Wcdc$121,363
Advance Rent and Security Deposits$25
Due to Other Organization-
Capital Lease Obligation-
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
Doing Business As
Eastside Community Network

Signing Officer

Name
Donna Givens
Title
President/CEO
Phone
3135712800
Signed
2018-11-13

Organization Details

Principal Officer
Donna Givens
Formed
1984
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
75
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 232217. 232217. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2297. 261. 2036. 0.”

Form 990, Part IX, Line 24E

“Service charges 2270. 100. 2170. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 65. 0. 65. 0.”

Form 990, Part IX, Line 24E

“Equipment lease 4150. 144. 4006. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 7765. 6409. 1356. 0.”

Form 990, Part IX, Line 24E

“Conferences 7204. 5163. 2041. 0.”

Form 990, Part IX, Line 24E

“Events 58263. 0. 0. 58263.”

Form 990, Part IX, Line 24E

“Miscellaneous 11362. 6174. 5188. 0.”

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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
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2PRINTING
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IRS990/ReportOtherAssetsInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt012948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07974
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2013: 90789. 2014: 41301. 2015: 572. Description: FUNDRAISER 2013: 63995. 2014: 58131. 2015: 131211. 2016: 62160. 2017: 64753. 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/CurrentTaxYearMinus3YearsAmt0963042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0834220
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056397
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IRS990ScheduleA/InvestmentIncomeCYPct00
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,518
Liabilities
$153,088
Net assets
$616,430
Revenue
$1,623,686
Expenses
$1,285,282
Net income
$338,404
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