Civic Intelligence

Detroit Impact Inc.

990 • Fiscal year 2019 • EIN 38-3063817

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

Organization Profile
9930 GreenfieldDetroit, MI 48227

(313) 272-0004

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$305

Down $29,231 (-101%) from 2018

Net Assets

Down

-$6,888

Down $29,088 (-131%) from 2018

Liabilities

Down

$6,583

Down $143 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$113,853

Down $63,385 (-36%) from 2018

Expenses

Down

$142,941

Down $4,255 (-2.9%) from 2018

Net Income

Down

-$29,088

Down $59,130 (-197%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2011: $6,124Liabilities 2011: $5,5512011Assets 2012: $19,428Liabilities 2012: $9,776Net Assets 2012: $9,6522012Assets 2013: $6,819Liabilities 2013: $8,381Net Assets 2013: -$1,5622013Assets 2014: $1,526Liabilities 2014: $29,644Net Assets 2014: -$28,1182014Assets 2015: $9,244Liabilities 2015: $16,618Net Assets 2015: -$7,3742015Assets 2016: $18,957Liabilities 2016: $9,688Net Assets 2016: $9,2692016Assets 2017: $5,089Liabilities 2017: $6,726Net Assets 2017: -$1,6372017Assets 2018: $28,926Liabilities 2018: $6,726Net Assets 2018: $22,2002018Assets 2019: -$305Liabilities 2019: $6,583Net Assets 2019: -$6,8882019Assets 2020: $37,190Liabilities 2020: $5,933Net Assets 2020: $31,2572020Assets 2021: $34,986Liabilities 2021: $5,933Net Assets 2021: $29,0532021Assets 2022: $24,514Liabilities 2022: $5,933Net Assets 2022: $18,5812022Assets 2023: $17,481Liabilities 2023: $5,933Net Assets 2023: $11,5482023Assets 2024: $27,962Liabilities 2024: $5,933Net Assets 2024: $22,0292024

Highlighted filing

2019

Assets-$305
Liabilities$6,583
Net Assets-$6,888
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $154,287Expenses 2011: $152,438Net Income 2011: $1,8492011Revenue 2012: $306,675Expenses 2012: $296,872Net Income 2012: $9,8032012Revenue 2013: $228,027Expenses 2013: $239,241Net Income 2013: -$11,2142013Revenue 2014: $221,252Expenses 2014: $248,808Net Income 2014: -$27,5562014Revenue 2015: $285,028Expenses 2015: $263,042Net Income 2015: $21,9862015Revenue 2016: $359,502Expenses 2016: $342,859Net Income 2016: $16,6432016Revenue 2017: $287,783Expenses 2017: $298,689Net Income 2017: -$10,9062017Revenue 2018: $177,238Expenses 2018: $147,196Net Income 2018: $30,0422018Revenue 2019: $113,853Expenses 2019: $142,941Net Income 2019: -$29,0882019Revenue 2020: $168,563Expenses 2020: $130,418Net Income 2020: $38,1452020Revenue 2021: $270,992Expenses 2021: $273,196Net Income 2021: -$2,2042021Revenue 2022: $334,986Expenses 2022: $345,458Net Income 2022: -$10,4722022Revenue 2023: $235,967Expenses 2023: $243,000Net Income 2023: -$7,0332023Revenue 2024: $201,568Expenses 2024: $191,087Net Income 2024: $10,4812024

Highlighted filing

2019

Revenue$113,853
Expenses$142,941
Net Income-$29,088
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$113,853
Mission and Program Overview

Mission

To provide assistance to low income and at risk youth in the community.

Assisting low income and at risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$6,726$6,583▼ $143
Cash and Non-Interest-Bearing Accounts$28,926$-305▼ $29,231
Total Assets$28,926$-305▼ $29,231
Liabilities
Total Liabilities$6,726$6,583▼ $143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,200$-6,888▼ $29,088
Total Net Assets Fund Balance$22,200$-6,888▼ $29,088
Total Liabilities and Net Assets / Fund Balance$28,926$-305▼ $29,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,276-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Beverly KingPresident
Addie WaltonBoard Member
Alexis WallaceBoard Member
Gail Perry MasonBoard Member
Rev George BlackmonBoard Member
Risarg HuffBoard Member
Latonya BryantBoard Secretary
Calvin ColbertExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$113,853
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,853
Change in Net Assets
$-29,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,853
Total Revenue per Audited Statements
$113,853
Total Revenue per Form 990
$113,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$107,694$4,420-$112,114
Fees for Services Management-$6,700-$6,700
All Other Expenses$4,478--$4,478
Fees for Services Legal-$4,375-$4,375
Insurance$2,978$710-$3,688
Advertising$2,876--$2,876
Occupancy$607--$607
Information Technology$546$50-$596
Office Expenses$232--$232
Travel$111--$111
Other Expenses$5,573$88-$88
Total Functional Expenses$125,110$17,831$0$142,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,941
Total Expenses per Audited Statements$142,941
Total Expenses per Form 990$142,941
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,726$6,583▼ $143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“A memo to the governing body was posted at the corpoate office requesting a review of the 2014 990 form with sign off sheet.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy was adopted by the governing body on May 1, 2009 and revised April 2015.”

CEO executive director top management comp Part VI line 15A

“The governing body held a compensation meeting on February 15, 2014 to determine compensation for the executive director. During the year the executive director deferred some compensation for the benefit of the organization.”

Governing documents etc available to public Part VI line 19

“The governing body is currently developing the web site to make available various doucments to the general public. However, all documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Detroit Impact Inc
EIN
38-3063817
Address
9930 GREENFIELD, DETROIT, MI 48227

Signing Officer

Name
Calvin Colbert
Title
Executive Direc
Phone
3132720004
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Advance Management Consultants
Address
18272 JAMES COUZENS, DETROIT, MI 48235
Preparer
William Gibbons
Phone
3133455501
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contractual services $34,568stipend united way 30money matters program 63,425other program supplies 1,427administration services 6,395blended funding program 1,888board meetings 49other program services 326awards and grants 843”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020582
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CALVIN COLBERT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06583
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A memo to the governing body was posted at the corpoate office requesting a review of the 2014 990 form with sign off sheet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy was adopted by the governing body on May 1, 2009 and revised April 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body held a compensation meeting on February 15, 2014 to determine compensation for the executive director. During the year the executive director deferred some compensation for the benefit of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body is currently developing the web site to make available various doucments to the general public. However, all documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL SERVICES $34,568STIPEND UNITED WAY 30MONEY MATTERS PROGRAM 63,425OTHER PROGRAM SUPPLIES 1,427ADMINISTRATION SERVICES 6,395BLENDED FUNDING PROGRAM 1,888BOARD MEETINGS 49OTHER PROGRAM SERVICES 326AWARDS AND GRANTS 843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028926
IRS990/TotalAssetsEOYAmt0-305
IRS990/TotalAssetsGrp/BOYAmt028926
IRS990/TotalAssetsGrp/EOYAmt0-305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06726
IRS990/TotalLiabilitiesEOYAmt06583
IRS990/TotalLiabilitiesGrp/BOYAmt06726
IRS990/TotalLiabilitiesGrp/EOYAmt06583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6888
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125110
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0111
IRS990/TravelGrp/TotalAmt0111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN COLBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03132720004
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT IMPACT INC
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0383063817
ReturnHeader/Filer/USAddress/AddressLine1Txt09930 GREENFIELD
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CBB3FD19244008BF65D98EDE16DF1E46D7FE6B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CBB3FD19244008BF65D98EDE16DF1E46D7FE6B1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04024652020280h2t5kh2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.61.92.49
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTm017:29:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382289187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANCE MANAGEMENT CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018272 JAMES COUZENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048235
ReturnHeader/PreparerPersonGrp/PhoneNum03133455501
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM GIBBONS
ReturnHeader/ReturnTs02020-10-06T16:34:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$305
Liabilities
$6,583
Net assets
-$6,888
Revenue
$113,853
Expenses
$142,941
Net income
-$29,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$2.02$1.91$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.12$2.36$2.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$3.35$3.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$2.71$2.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$1.69$1.30$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$1.14$1.43$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$1.77$1.47$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$2.88$2.99$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$3.60$3.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.07$2.85$2.63$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.30$0.28$2.21$2.49$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.02$2.28$2.39$0.11
2012Summary only. Only limited summary data is available for this year.$0.19$0.10$0.10$3.07$2.97$0.10
2011Summary only. Only limited summary data is available for this year.$0.06$0.06$1.54$1.52$0.02