Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Warren-Conner Development Coalition Inc.
990 • Fiscal year 2011 • EIN 38-2561225
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.44x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$673,419
Down $248,929 (-27%) from 2010
Net Assets
Down-$298,714
Down $115,061 (-63%) from 2010
Liabilities
Down$972,133
Down $133,868 (-12%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$845,356
Down $11,946 (-1.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $822,261
Mission and Program Overview
Mission
Wcdc develops people, places and plans for sustainable neighborhood development. Our work is organized in four program areas: youth development community organizing and planning, climate health equity and economic development
Filing and Contact Details
Filer
- EIN
- 38-2561225
Raw XML AppendixShowing 400 of 579 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 118171 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WCDC WAS ORGANIZED TO OWN AND OPERATE A STRUCTURE FOR DEVELOPING COOPERATION AMONG THE INSTITUTIONAL, INDUSTRIAL, COMMERICAL AND RESIDENTIAL COMMUNITIES OF THE WARREN CONNER NEIGHBORHOOD. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4401 CONNER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DETROIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48215 |
| IRS990/Advertising/Fundraising | 0 | 156 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2890 |
| IRS990/Advertising/ProgramServices | 0 | 12576 |
| IRS990/Advertising/Total | 0 | 15622 |
| IRS990/AllOtherContributions | 0 | 444298 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 27 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 503 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13838 |
| IRS990/AllOtherExpenses/Total | 0 | 14368 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
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| IRS990/CashNonInterestBearing/BOY | 0 | 11961 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14912 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 56225 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 585 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10808 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47031 |
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| IRS990/Description | 0 | REVITALIZING VACANT LAND, GROWING RETAIL OPPORTUNITIES/URBAN FARMING, PROMOTING COMMERCIAL DEVELOPMENT, PROVIDING A TECHNOLOGY HUB/LITERACY TRAINING, AND FACILITATING HEALTHY EATING HABITS AND ACTIVITIES IN THE WARREN-CONNER NEIGHBORHOOD OF DETROIT. |
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| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
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| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7588 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4514 |
| IRS990/FeesForServicesOther/Total | 0 | 12102 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 200 |
| IRS990/Gaming | 0 | false |
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| IRS990/GrossReceipts | 0 | 822261 |
| IRS990/GrossRents/Real | 0 | 36110 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 401 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7418 |
| IRS990/Insurance/ProgramServices | 0 | 32277 |
| IRS990/Insurance/Total | 0 | 40096 |
| IRS990/Interest/Fundraising | 0 | 301 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5570 |
| IRS990/Interest/ProgramServices | 0 | 24236 |
| IRS990/Interest/Total | 0 | 30107 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26393 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 400842 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 456776 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 42222 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 55934 |
| IRS990/LessRentalExpenses/Real | 0 | 26228 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | true |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WCDC WAS ORGANIZED TO OWN AND OPERATE A STRUCTURE FOR DEVELOPING COOPERATION AMONG THE INSTITUTIONAL, INDUSTRIAL, COMMERICAL AND RESIDENTIAL COMMUNITIES OF THE WARREN CONNER NEIGHBORHOOD. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 441360 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 384554 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MAGGIE DESANTIS |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -298714 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 200 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 200 |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
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| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 5187 |
| IRS990/Occupancy/ProgramServices | 0 | 22571 |
| IRS990/Occupancy/Total | 0 | 28038 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5169 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22496 |
| IRS990/OfficeExpenses/Total | 0 | 27945 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 434009 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 460 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8520 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37073 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 5655 |
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| IRS990/OtherExpenses/Total | 1 | 45440 |
| IRS990/OtherExpenses/Total | 2 | 11427 |
| IRS990/OtherExpenses/Total | 3 | 7025 |
| IRS990/OtherLiabilities/BOY | 0 | 536620 |
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| IRS990/OtherRevenueCurrentYear | 0 | 64047 |
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| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | AFFILIATED ORGANIZATION REVEN |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
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| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
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| IRS990ScheduleD/OtherAssets/BookValue | 3 | 240 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 4261 |
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| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 434009 |
| IRS990ScheduleD/TotalExpenses | 0 | 845356 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 845356 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 469408 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 55934 |
| IRS990ScheduleD/TotalRevenue | 0 | 766896 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 766896 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 912158 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 797097 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 1345 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1345 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 56225 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 56225 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29137 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1800 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1800 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 73795 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 73795 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17570 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17570 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | EXTRAVAGANZA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -11567 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15167 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15167 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 5825 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5825 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICTS OF INTERESTS ARE TO BE DISCLOSED TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALARY FOR THE PRESIDENT IS TO BE APPROVED BY THE BOARD OF DIRECTORS BY USING RESEARCH AND MARKETING TRENDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL OTHER SALARIES ARE APPROVED BY THE PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $673,419
- Liabilities
- $972,133
- Net assets
- -$298,714
- Revenue
- -
- Expenses
- $845,356
- Net income
- -