Civic Intelligence

Proliteracy Detroit

EIN 38-2870392 • 501(c)3 • Detroit, MI

Profile

Pro-literacy detroit recruits, trains and match supports volunteers tutors with adult learners from detroit, highland park and hamtramck.

12300 Morang StDetroit, MI 48224
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$818,132

Down $9,201 (-1.1%) from 2016

Liabilities

Down

$19,499

Down $5,520 (-22%) from 2016

Net Assets

Down

$798,633

Down $3,681 (-0.5%) from 2016

Operations
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Down

$310,053

Down $281,335 (-48%) from 2016

Expenses

Down

$313,734

Down $276,045 (-47%) from 2016

Net Income

Down

-$3,681

Down $5,290 (-329%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $18,226Liabilities 2011: $195,264Net Assets 2011: -$177,0382011Assets 2012: $38,027Liabilities 2012: $195,270Net Assets 2012: -$157,2422012Assets 2013: $5,844Liabilities 2013: $41,550Net Assets 2013: -$35,7062013Assets 2014: $7,587Liabilities 2014: $37,520Net Assets 2014: -$29,9332014Assets 2015: $829,649Liabilities 2015: $28,944Net Assets 2015: $800,7052015Assets 2016: $827,333Liabilities 2016: $25,019Net Assets 2016: $802,3142016Assets 2017: $818,132Liabilities 2017: $19,499Net Assets 2017: $798,6332017

Highlighted filing

2017

Assets$818,132
Liabilities$19,499
Net Assets$798,633
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $300,651Expenses 2011: $235,052Net Income 2011: $65,5992011Revenue 2012: $354,254Expenses 2012: $369,700Net Income 2012: -$15,4462012Revenue 2013: $357,248Expenses 2013: $356,014Net Income 2013: $1,2342013Revenue 2014: $313,278Expenses 2014: $307,506Net Income 2014: $5,7722014Revenue 2015: $1,658,740Expenses 2015: $828,102Net Income 2015: $830,6382015Revenue 2016: $591,388Expenses 2016: $589,779Net Income 2016: $1,6092016Revenue 2017: $310,053Expenses 2017: $313,734Net Income 2017: -$3,6812017

Highlighted filing

2017

Revenue$310,053
Expenses$313,734
Net Income-$3,681
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$818,132
Liabilities
$19,499
Net assets
$798,633
Revenue
$310,053
Expenses
$313,734
Net income
-$3,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.31$0.31$0.00
2016Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.59$0.59$0.00
2015Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$1.66$0.83$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.31$0.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.04$0.04$0.36$0.36$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.20$0.16$0.35$0.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.20$0.18$0.30$0.24$0.07
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$313,278
Mission and Program Overview

Mission

Pro-literacy detroit recruits, trains and match supports volunteers tutors with adult learners from detroit, highland park and hamtramck.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,742$7,742→ $0
Prepaid Expenses and Deferred Charges$1,985$1,554▼ $431
Cash and Non-Interest-Bearing Accounts$-3,883$-1,709▲ $2,174
Total Assets$5,844$7,587▲ $1,743
Liabilities
Accounts Payable and Accrued Expenses$41,550$37,520▼ $4,030
Total Liabilities$41,550$37,520▼ $4,030
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-35,706$-29,933▲ $5,773
Total Net Assets Fund Balance$-35,706$-29,933▲ $5,773
Total Liabilities and Net Assets / Fund Balance$5,844$7,587▲ $1,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,742$127,974$135,716
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard HairostonPresident
Fred TandyVice President
Margaret WilliamsonExecutive Director
Cheryl KohsOfficer
John GrossOfficer
PAULA WATKINS PhDOfficer
Josephine BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,920
Program Service Revenue
$20,143
Investment Income
$0
Other Revenue
$173,215
Change in Net Assets
$5,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,304
Salaries, Compensation, and Employee Benefits$53,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$35,645$17,557-$53,202
All Other Expenses$12,886$6,347-$19,233
Other Expenses$10,637$5,239-$15,876
Insurance$7,023$3,459-$10,482
Fees for Services Accounting-$7,978-$7,978
Office Expenses$1,554$772-$2,326
Total Functional Expenses$257,840$49,666$0$307,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“The organization is monitored by board members.”

Form 990, Part VI, Section Section C, Line Line 19

“The organization make document available to the public yearly.”

Filing and Contact Details

Filer

EIN
38-2870392
Phone
3138727720

Signing Officer

Name
Margaret Williamson
Title
Executive Director
Signed
2015-02-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Margaret Williamson
Formed
2000
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Mohammad Kabir
Phone
3135107879
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“The Organization does not recived 1,000.00 or more unrelated business transection.”

Raw XML Appendix359 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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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05844
IRS990/TotalAssetsEOYAmt07587
IRS990/TotalAssetsGrp/BOYAmt05844
IRS990/TotalAssetsGrp/EOYAmt07587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041550
IRS990/TotalLiabilitiesEOYAmt037520
IRS990/TotalLiabilitiesGrp/BOYAmt041550
IRS990/TotalLiabilitiesGrp/EOYAmt037520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29933
IRS990/TotalProgramServiceExpensesAmt0307506
IRS990/TotalProgramServiceRevenueAmt020143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07587
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1012300 MORANG ST
IRS990/USAddress/City0DETROIT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048224
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRO-LITERACY DETROIT
ReturnHeader/Filer/BusinessNameControlTxt0PRO-
ReturnHeader/Filer/EIN0382870392
ReturnHeader/Filer/PhoneNum03138727720
ReturnHeader/Filer/USAddress/AddressLine1012300 MORANG ST
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUDI AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106840 BERWYN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEARBORN HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048127
ReturnHeader/PreparerPersonGrp/PhoneNum03135107879
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOHAMMAD KABIR
ReturnHeader/ReturnTs02015-02-19T08:26:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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