Civic Intelligence

The Heidelberg Project

EIN 38-2915871 • 501(c)3 • Detroit, MI

Profile

An outdoor art environment in the heart of an urban area and a detroit based community organization designed to improve the lives of people and neighborhoods through art.

2905 Beaufait StreetDetroit, MI 48207

www.heidelberg.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.97x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$96,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 63.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$677,910

Down $180,036 (-21%) from 2023

Liabilities

Down

$146,764

Down $44,615 (-23%) from 2023

Net Assets

Down

$531,146

Down $135,421 (-20%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Up

$151,440

Up $12,673 (+9.1%) from 2023

Expenses

Down

$286,861

Down $138,716 (-33%) from 2023

Net Income

Up

-$135,421

Up $151,389 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $345,195Liabilities 2010: $18,120Net Assets 2010: $327,0752010Assets 2011: $577,590Liabilities 2011: $36,328Net Assets 2011: $541,2622011Assets 2012: $432,347Liabilities 2012: $23,267Net Assets 2012: $409,0802012Assets 2013: $439,193Liabilities 2013: $31,054Net Assets 2013: $408,1392013Assets 2014: $300,680Liabilities 2014: $28,645Net Assets 2014: $272,0352014Assets 2015: $283,592Liabilities 2015: $28,745Net Assets 2015: $254,8472015Assets 2016: $442,416Liabilities 2016: $25,374Net Assets 2016: $417,0422016Assets 2017: $994,156Liabilities 2017: $62,231Net Assets 2017: $931,9252017Assets 2018: $1,037,830Liabilities 2018: $55,791Net Assets 2018: $982,0392018Assets 2019: $1,181,402Liabilities 2019: $87,026Net Assets 2019: $1,094,3762019Assets 2020: $1,030,796Liabilities 2020: $269,937Net Assets 2020: $760,8592020Assets 2021: $1,076,942Liabilities 2021: $319,400Net Assets 2021: $757,5422021Assets 2022: $1,180,214Liabilities 2022: $226,837Net Assets 2022: $953,3772022Assets 2023: $857,946Liabilities 2023: $191,379Net Assets 2023: $666,5672023Assets 2024: $677,910Liabilities 2024: $146,764Net Assets 2024: $531,1462024

Highlighted filing

2024

Assets$677,910
Liabilities$146,764
Net Assets$531,146
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $261,517Expenses 2010: $171,240Net Income 2010: $90,2772010Revenue 2011: $594,758Expenses 2011: $380,571Net Income 2011: $214,1872011Revenue 2012: $193,502Expenses 2012: $325,684Net Income 2012: -$132,1822012Revenue 2013: $410,043Expenses 2013: $412,785Net Income 2013: -$2,7422013Revenue 2014: $263,590Expenses 2014: $400,630Net Income 2014: -$137,0402014Revenue 2015: $406,654Expenses 2015: $422,685Net Income 2015: -$16,0312015Revenue 2016: $645,359Expenses 2016: $481,045Net Income 2016: $164,3142016Revenue 2017: $1,268,308Expenses 2017: $604,125Net Income 2017: $664,1832017Revenue 2018: $693,216Expenses 2018: $643,102Net Income 2018: $50,1142018Revenue 2019: $785,794Expenses 2019: $673,457Net Income 2019: $112,3372019Revenue 2020: $136,413Expenses 2020: $469,930Net Income 2020: -$333,5172020Revenue 2021: $429,592Expenses 2021: $442,584Net Income 2021: -$12,9922021Revenue 2022: $646,593Expenses 2022: $450,758Net Income 2022: $195,8352022Revenue 2023: $138,767Expenses 2023: $425,577Net Income 2023: -$286,8102023Revenue 2024: $151,440Expenses 2024: $286,861Net Income 2024: -$135,4212024

Highlighted filing

2024

Revenue$151,440
Expenses$286,861
Net Income-$135,421
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$677,910
Liabilities
$146,764
Net assets
$531,146
Revenue
$151,440
Expenses
$286,861
Net income
-$135,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.15$0.53$0.15$0.29$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.19$0.67$0.14$0.43$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.23$0.95$0.65$0.45$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.32$0.76$0.43$0.44$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.27$0.76$0.14$0.47$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.09$1.09$0.79$0.67$0.11
2018Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$0.69$0.64$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$1.27$0.60$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.42$0.65$0.48$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.41$0.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.26$0.40$0.14
2013Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.19$0.33$0.13
2011Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$0.59$0.38$0.21
2010Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.26$0.17$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.0
Gross Receipts
$667,946
Mission and Program Overview

Mission

An outdoor art environment in the heart of an urban area and a detroit based community organization designed to improve the lives of people and neighborhoods through art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,459$402,507▲ $380,048
Land, Buildings, and Equipment, Net$630,503$135,562▼ $494,941
Pledges and Grants Receivable$80,350$18,750▼ $61,600
Inventories for Sale or Use$11,047$7,422▼ $3,625
Prepaid Expenses and Deferred Charges$636$718▲ $82
Total Assets$857,946$677,910▼ $180,036
Other Assets Total$112,951$112,951→ $0
Liabilities
Other Liabilities$166,918$137,563▼ $29,355
Accounts Payable and Accrued Expenses$24,461$9,201▼ $15,260
Total Liabilities$191,379$146,764▼ $44,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,217$489,896▼ $96,321
Net Assets With Donor Restrictions$80,350$41,250▼ $39,100
Total Net Assets Fund Balance$666,567$531,146▼ $135,421
Total Liabilities and Net Assets / Fund Balance$857,946$677,910▼ $180,036

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$115,857$21,047$136,904
Equipment$752$54,125$54,877
Land$10,389-$10,389
Other Land Buildings$5,510$830$6,340
Buildings$3,054$81$3,135
Other Assets Org$112,951--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew SturmExecutive DiFT$96,000$96,000
Tyree GuytonHonorary Director-$32,086$32,086

Board Members and Trustees

NameTitle
Roula DavidBoard Chair
Jose MartosDirector
Keyuna EvansDirector
Kyle ElliotDirector
Marla DonovanDirector
Stephanie HartwellSecretary
Candace JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,313
Program Service Revenue
$1,050
Investment Income
$93,494
Other Revenue
$1,583
All Other Contributions
$55,313
Change in Net Assets
$-135,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,440
Revenue Not Reported on Form 990
$77,114
Total Revenue per Audited Statements
$228,554
Total Revenue per Form 990
$151,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,778
Salaries, Compensation, and Employee Benefits$130,083
Total Fundraising Expense$2,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,086--$128,086
Fees for Services Management$37,043--$37,043
Depreciation Depletion$20,995$3,288$1,012$25,295
Fees for Services Accounting$19,100--$19,100
Insurance$11,522$1,474$402$13,398
Office Expenses$5,256$823$253$6,332
Other Expenses$4,514$876$270$4,514
All Other Expenses$3,564--$3,564
Payroll Taxes$1,497$300$200$1,997
Advertising$626--$626
Information Technology$29$5$1$35
Total Functional Expenses$254,535$29,383$2,943$286,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$363,975
Expenses per Audited Statements$286,861
Total Expenses per Form 990$286,861
Expenses Not Reported on Form 990$77,114
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
N/p - Eidl$137,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is circulated to the treasurer and executive director, from there it is distributed to the board members for their input.”

Form 990, Page 6, Part VI, Line 19

“The 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Heidelberg Project
EIN
38-2915871
Address
2905 BEAUFAIT STREET, DETROIT, MI 48207

Signing Officer

Name
Candace Jackson
Title
Treasurer
Phone
3134588414
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Jackson
Formed
1988
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Davison & Associates CPA
Address
3250 W BIG BEAVER RD STE 450, TROY, MI 48084
Preparer
May Kue
Phone
2486430026
Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09201
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AN OUTDOOR ART ENVIRONMENT IN THE HEART OF AN URBAN AREA AND A DETROIT BASED COMMUNITY ORGANIZATION DESIGNED TO IMPROVE THE LIVES OF PEOPLE AND NEIGHBORHOODS THROUGH ART.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0626
IRS990/AdvertisingGrp/TotalAmt0626
IRS990/AllOtherContributionsAmt055313
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03564
IRS990/AllOtherExpensesGrp/TotalAmt03564
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CANDACE JACKSON
IRS990/BooksInCareOfDetail/PhoneNum03134588414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02905 BEAUFAIT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0482072459
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022459
IRS990/CashNonInterestBearingGrp/EOYAmt0402507
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128086
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128086
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055313
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093494
IRS990/CYOtherExpensesAmt0156778
IRS990/CYOtherRevenueAmt01583
IRS990/CYProgramServiceRevenueAmt01050
IRS990/CYRevenuesLessExpensesAmt0-135421
IRS990/CYSalariesCompEmpBnftPaidAmt0130083
IRS990/CYTotalExpensesAmt0286861
IRS990/CYTotalFundraisingExpenseAmt02943
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151440
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01012
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03288
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020995
IRS990/DepreciationDepletionGrp/TotalAmt025295
IRS990/Desc0CONDUCT ART EDUCATION PROGRAMS AT MICHIGAN SCHOOLS. ARTISTIC DEVELOPMENT OF COMMUNITY HOUSES WITH ART PROGRAMMING AND TRAINING. PROVIDE LECTURES, TOURS, AND EXHIBITS OF THE COMMUNITY ART ENVIRONMENT TO THE PUBLIC (25,000 INDIVIDUALS SERVED).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt080350
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt041250
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0254535
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019100
IRS990/FeesForServicesAccountingGrp/TotalAmt019100
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt037043
IRS990/FeesForServicesManagementGrp/TotalAmt037043
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW STURM
IRS990/Form990PartVIISectionAGrp/PersonNm1TYREE GUYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROULA DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLA DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm5KEYUNA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE HARTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDACE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSE MARTOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt093494
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0610000
IRS990/GrossReceiptsAmt0667946
IRS990/GrossRentsGrp/RealAmt0155
IRS990/GrossSalesOfInventoryAmt01428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05
IRS990/InformationTechnologyGrp/ProgramServicesAmt029
IRS990/InformationTechnologyGrp/TotalAmt035
IRS990/InsuranceGrp/FundraisingAmt0402
IRS990/InsuranceGrp/ManagementAndGeneralAmt01474
IRS990/InsuranceGrp/ProgramServicesAmt011522
IRS990/InsuranceGrp/TotalAmt013398
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011047
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07422
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0630503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135562
IRS990/LandBldgEquipCostOrOtherBssAmt0211645
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0516506
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN OUTDOOR ART ENVIRONMENT IN THE HEART OF AN URBAN AREA AND A DETROIT BASED COMMUNITY ORGANIZATION DESIGNED TO IMPROVE THE LIVES OF PEOPLE AND NEIGHBORHOODS THROUGH ART.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0666567
IRS990/NetAssetsOrFundBalancesEOYAmt0531146
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt093494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093494
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01428
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01428
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0155
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0155
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0586217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0489896
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0823
IRS990/OfficeExpensesGrp/ProgramServicesAmt05256
IRS990/OfficeExpensesGrp/TotalAmt06332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112951
IRS990/OtherAssetsTotalGrp/EOYAmt0112951
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENENCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0805
IRS990/OtherExpensesGrp/FundraisingAmt1270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2876
IRS990/OtherExpensesGrp/ProgramServicesAmt016709
IRS990/OtherExpensesGrp/ProgramServicesAmt15594
IRS990/OtherExpensesGrp/ProgramServicesAmt24514
IRS990/OtherExpensesGrp/TotalAmt020131
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt26740
IRS990/OtherExpensesGrp/TotalAmt34514
IRS990/OtherLiabilitiesGrp/BOYAmt0166918
IRS990/OtherLiabilitiesGrp/EOYAmt0137563
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0300
IRS990/PayrollTaxesGrp/ProgramServicesAmt01497
IRS990/PayrollTaxesGrp/TotalAmt01997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0718
IRS990/PrincipalOfficerNm0CANDACE JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0184901
IRS990/PYOtherRevenueAmt08178
IRS990/PYProgramServiceRevenueAmt013820
IRS990/PYRevenuesLessExpensesAmt0-286810
IRS990/PYSalariesCompEmpBnftPaidAmt0240676
IRS990/PYTotalExpensesAmt0425577
IRS990/PYTotalRevenueAmt0138767
IRS990/ReconcilationRevenueExpnssAmt0-135421
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0155
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0618460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01328213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020685
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98540
IRS990ScheduleA/PublicSupportPY509Pct00.96710
IRS990ScheduleA/PublicSupportTotal509Amt01395617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0637513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138136
IRS990ScheduleA/Total509Grp/TotalAmt01395617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0646593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01416302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03135
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077114
IRS990ScheduleD/DonatedServicesUseFcltsAmt077114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054877
IRS990ScheduleD/ExpensesNotReportedAmt077114
IRS990ScheduleD/ExpensesSubtotalAmt0286861
IRS990ScheduleD/LandGrp/BookValueAmt010389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010389
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - EIDL
IRS990ScheduleD/RevenueNotReportedAmt077114
IRS990ScheduleD/RevenueSubtotalAmt0151440
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135562
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112951
IRS990ScheduleD/TotalExpensesPerForm990Amt0286861
IRS990ScheduleD/TotalLiabilityAmt0137563
IRS990ScheduleD/TotalRevenuePerForm990Amt0151440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS CIRCULATED TO THE TREASURER AND EXECUTIVE DIRECTOR, FROM THERE IT IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0857946
IRS990/TotalAssetsEOYAmt0677910
IRS990/TotalAssetsGrp/BOYAmt0857946
IRS990/TotalAssetsGrp/EOYAmt0677910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055313
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02943
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191379
IRS990/TotalLiabilitiesEOYAmt0146764
IRS990/TotalLiabilitiesGrp/BOYAmt0191379
IRS990/TotalLiabilitiesGrp/EOYAmt0146764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531146
IRS990/TotalProgramServiceExpensesAmt0254535
IRS990/TotalProgramServiceRevenueAmt01050
IRS990/TotalReportableCompFromOrgAmt0128086
IRS990/TotalRevenueGrp/ExclusionAmt0155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0857946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02905 BEAUFAIT STREET
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048207
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://WWW.HEIDELBERG.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits