Civic Intelligence

The Heidelberg Project

990 • Fiscal year 2022 • EIN 38-2915871

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.HEIDELBERG.ORG
3442 Mcdougall StreetDetroit, MI 48207

(313) 458-8414

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$32,981

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,180,214

Up $103,272 (+9.6%) from 2021

Net Assets

Up

$953,377

Up $195,835 (+26%) from 2021

Liabilities

Down

$226,837

Down $92,563 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Up

$646,593

Up $217,001 (+51%) from 2021

Expenses

Up

$450,758

Up $8,174 (+1.8%) from 2021

Net Income

Up

$195,835

Up $208,827 (+1607%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2022

Assets$1,180,214
Liabilities$226,837
Net Assets$953,377
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$646,593
Expenses$450,758
Net Income$195,835
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$646,593
Mission and Program Overview

Mission

A detroit based community organization designed to improve lives and neighborhoods through art

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
Land, Buildings, and Equipment, Net$642,892$645,074▲ $2,182
Pledges and Grants Receivable$128,409$295,360▲ $166,951
Cash and Non-Interest-Bearing Accounts$187,337$115,782▼ $71,555
Inventories for Sale or Use$5,353$11,047▲ $5,694
Total Assets$1,076,942$1,180,214▲ $103,272
Other Assets Total$112,951$112,951→ $0
Liabilities
Other Liabilities$255,007$174,879▼ $80,128
Accounts Payable and Accrued Expenses$64,393$51,958▼ $12,435
Total Liabilities$319,400$226,837▼ $92,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$735,942$611,327▼ $124,615
Net Assets With Donor Restrictions$21,600$342,050▲ $320,450
Total Net Assets Fund Balance$757,542$953,377▲ $195,835
Total Liabilities and Net Assets / Fund Balance$1,076,942$1,180,214▲ $103,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,626$79,932$494,558
Leasehold Improvements$215,710$21,797$237,507
Equipment$1,214$108,492$109,706
Land$13,524-$13,524
Other Assets Org$112,951--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica WilliamsExecutive DiFT$32,981$32,981
Jenenne WhitfieldExecutive DiFT$32,452$32,452

Board Members and Trustees

NameTitle
Andrew SturmChair
Jose MartosDirector
Keyuna EvansDirector
Kyle ElliotDirector
Marla DonovanDirector
Roula DavidDirector
Tyree GuytonHonorary Director
Stephanie HartwellSecretary
Candace JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,460
Program Service Revenue
$8,199
Investment Income
$0
Other Revenue
$19,934
All Other Contributions
$618,460
Change in Net Assets
$195,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,593
Revenue Not Reported on Form 990
$90,032
Total Revenue per Audited Statements
$736,625
Total Revenue per Form 990
$646,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,171
Other Expenses$173,587
Total Fundraising Expense$44,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,793$19,039$28,559$190,391
Current Officers, Directors, Trustees, and Key Employees$49,075$6,543$9,815$65,433
Fees for Services Accounting$48,612--$48,612
Insurance$24,662$3,154$860$28,676
Depreciation Depletion$20,944$3,281$1,009$25,234
Payroll Taxes$16,010$3,202$2,135$21,347
Office Expenses$9,898$1,551$477$11,926
Information Technology$3,849$603$185$4,637
Other Expenses$3,869$1,731$533$3,869
Conferences and Meetings$3,644--$3,644
All Other Expenses$3,387--$3,387
Advertising$1,349--$1,349
Interest$1,200--$1,200
Total Functional Expenses$365,373$41,175$44,210$450,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$540,790
Expenses per Audited Statements$450,758
Total Expenses per Form 990$450,758
Expenses Not Reported on Form 990$90,032
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
Eidl Loan$148,807
Note Payable-founder$26,072
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 2

“Jenenne whitfield tyree guyton executive di honorary dir married”

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
3442 MCDOUGALL STREET, DETROIT, MI 48207

Signing Officer

Name
Candace Jackson
Title
Treasurer
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Jackson
Formed
1988
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
7

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 446 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/BOYAmt064393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051958
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/AdvertisingGrp/ProgramServicesAmt01349
IRS990/AdvertisingGrp/TotalAmt01349
IRS990/AllOtherContributionsAmt0618460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03387
IRS990/AllOtherExpensesGrp/TotalAmt03387
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CANDACE JACKSON
IRS990/BooksInCareOfDetail/PhoneNum03134588414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03442 MCDOUGALL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0482072459
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0187337
IRS990/CashNonInterestBearingGrp/EOYAmt0115782
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09815
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06543
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049075
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065433
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03644
IRS990/ConferencesMeetingsGrp/TotalAmt03644
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0618460
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0173587
IRS990/CYOtherRevenueAmt019934
IRS990/CYProgramServiceRevenueAmt08199
IRS990/CYRevenuesLessExpensesAmt0195835
IRS990/CYSalariesCompEmpBnftPaidAmt0277171
IRS990/CYTotalExpensesAmt0450758
IRS990/CYTotalFundraisingExpenseAmt044210
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0646593
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01009
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03281
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020944
IRS990/DepreciationDepletionGrp/TotalAmt025234
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/BOYAmt021600
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0342050
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0365373
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt048612
IRS990/FeesForServicesAccountingGrp/TotalAmt048612
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENENNE WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROULA DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLA DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm5KEYUNA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6TYREE GUYTON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE HARTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CANDACE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSE MARTOS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW STURM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0646593
IRS990/GrossRentsGrp/RealAmt09080
IRS990/GrossSalesOfInventoryAmt010854
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0185
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0603
IRS990/InformationTechnologyGrp/ProgramServicesAmt03849
IRS990/InformationTechnologyGrp/TotalAmt04637
IRS990/InsuranceGrp/FundraisingAmt0860
IRS990/InsuranceGrp/ManagementAndGeneralAmt03154
IRS990/InsuranceGrp/ProgramServicesAmt024662
IRS990/InsuranceGrp/TotalAmt028676
IRS990/InterestGrp/ProgramServicesAmt01200
IRS990/InterestGrp/TotalAmt01200
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05353
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0642892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0645074
IRS990/LandBldgEquipCostOrOtherBssAmt0855295
IRS990/LegalDomicileStateCd0MI
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/NetAssetsOrFundBalancesBOYAmt0757542
IRS990/NetAssetsOrFundBalancesEOYAmt0953377
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010854
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010854
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09080
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0735942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0611327
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01551
IRS990/OfficeExpensesGrp/ProgramServicesAmt09898
IRS990/OfficeExpensesGrp/TotalAmt011926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112951
IRS990/OtherAssetsTotalGrp/EOYAmt0112951
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENENCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0637
IRS990/OtherExpensesGrp/FundraisingAmt1533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11731
IRS990/OtherExpensesGrp/ProgramServicesAmt013224
IRS990/OtherExpensesGrp/ProgramServicesAmt111052
IRS990/OtherExpensesGrp/ProgramServicesAmt211805
IRS990/OtherExpensesGrp/ProgramServicesAmt33869
IRS990/OtherExpensesGrp/TotalAmt015932
IRS990/OtherExpensesGrp/TotalAmt113316
IRS990/OtherExpensesGrp/TotalAmt211805
IRS990/OtherExpensesGrp/TotalAmt33869
IRS990/OtherLiabilitiesGrp/BOYAmt0255007
IRS990/OtherLiabilitiesGrp/EOYAmt0174879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190391
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03202
IRS990/PayrollTaxesGrp/ProgramServicesAmt016010
IRS990/PayrollTaxesGrp/TotalAmt021347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CANDACE JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0139576
IRS990/PYOtherRevenueAmt013394
IRS990/PYProgramServiceRevenueAmt06864
IRS990/PYRevenuesLessExpensesAmt0-12992
IRS990/PYSalariesCompEmpBnftPaidAmt0303008
IRS990/PYTotalExpensesAmt0442584
IRS990/PYTotalRevenueAmt0429592
IRS990/ReconcilationRevenueExpnssAmt0195835
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09080
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0618460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0706337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0628209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02490677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117955
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95640
IRS990ScheduleA/PublicSupportPY509Pct00.96480
IRS990ScheduleA/PublicSupportTotal509Amt02586848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0637513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0740252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0640887
IRS990ScheduleA/Total509Grp/TotalAmt02586848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0646593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0430460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0790327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0694887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02704803
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/BookValueAmt0414626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494558
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090032
IRS990ScheduleD/DonatedServicesUseFcltsAmt090032
IRS990ScheduleD/EquipmentGrp/BookValueAmt01214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109706
IRS990ScheduleD/ExpensesNotReportedAmt090032
IRS990ScheduleD/ExpensesSubtotalAmt0450758
IRS990ScheduleD/LandGrp/BookValueAmt013524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0237507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-FOUNDER
IRS990ScheduleD/RevenueNotReportedAmt090032
IRS990ScheduleD/RevenueSubtotalAmt0646593
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645074
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112951
IRS990ScheduleD/TotalExpensesPerForm990Amt0450758
IRS990ScheduleD/TotalLiabilityAmt0174879
IRS990ScheduleD/TotalRevenuePerForm990Amt0646593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0736625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENENNE WHITFIELD TYREE GUYTON EXECUTIVE DI HONORARY DIR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS CIRCULATED TO THE TREASURER AND EXECUTIVE DIRECTOR, FROM THERE IT IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt01076942
IRS990/TotalAssetsEOYAmt01180214
IRS990/TotalAssetsGrp/BOYAmt01076942
IRS990/TotalAssetsGrp/EOYAmt01180214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0618460
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0319400
IRS990/TotalLiabilitiesEOYAmt0226837
IRS990/TotalLiabilitiesGrp/BOYAmt0319400
IRS990/TotalLiabilitiesGrp/EOYAmt0226837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0953377
IRS990/TotalProgramServiceExpensesAmt0365373
IRS990/TotalProgramServiceRevenueAmt08199
IRS990/TotalReportableCompFromOrgAmt065433

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,214
Liabilities
$226,837
Net assets
$953,377
Revenue
$646,593
Expenses
$450,758
Net income
$195,835
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits