Civic Intelligence

Southwest Detroit Environmental Vision Project

990 • Fiscal year 2013 • EIN 38-3068006

May 01, 2012 to Apr 30, 2013 • Filed on Nov 04, 2013

Organization ProfileWWW.SDEVWEB.ORG
PO Box 9400Detroit, MI 48209
Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.72x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

379%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,068,841

Up $845,835 (+379%) from 2012

Net Assets

Down

$83,147

Down $12,342 (-13%) from 2012

Liabilities

Up

$985,694

Up $858,177 (+673%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Up

$1,372,995

Up $762,800 (+125%) from 2012

Expenses

Up

$1,385,787

Up $617,791 (+80%) from 2012

Net Income

Up

-$12,792

Up $145,009 (+92%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $461,510Liabilities 2011: $208,220Net Assets 2011: $253,2902011Assets 2012: $223,006Liabilities 2012: $127,517Net Assets 2012: $95,4892012Assets 2013: $1,068,841Liabilities 2013: $985,694Net Assets 2013: $83,1472013Assets 2014: $278,359Liabilities 2014: $249,141Net Assets 2014: $29,2182014Assets 2015: $45,657Liabilities 2015: $30,210Net Assets 2015: $15,4472015Assets 2016: $28,720Liabilities 2016: $19,938Net Assets 2016: $8,7822016Assets 2017: $133,326Liabilities 2017: $15,643Net Assets 2017: $117,6832017Assets 2018: $285,892Liabilities 2018: $154,597Net Assets 2018: $131,2952018Assets 2019: $154,708Liabilities 2019: $10,526Net Assets 2019: $144,1822019Assets 2020: $200,910Liabilities 2020: $186,343Net Assets 2020: $14,5672020Assets 2021: $274,522Liabilities 2021: $167,159Net Assets 2021: $107,3632021Assets 2022: $105,443Liabilities 2022: $12,720Net Assets 2022: $92,7232022Assets 2023: $135,573Liabilities 2023: $1,650Net Assets 2023: $133,9232023Assets 2025: $658,410Liabilities 2025: $222,557Net Assets 2025: $435,8532025

Highlighted filing

2013

Assets$1,068,841
Liabilities$985,694
Net Assets$83,147
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $968,526Expenses 2011: $715,206Net Income 2011: $253,3202011Revenue 2012: $610,195Expenses 2012: $767,996Net Income 2012: -$157,8012012Revenue 2013: $1,372,995Expenses 2013: $1,385,787Net Income 2013: -$12,7922013Revenue 2014: $1,277,494Expenses 2014: $1,331,423Net Income 2014: -$53,9292014Revenue 2015: $642,564Expenses 2015: $656,335Net Income 2015: -$13,7712015Revenue 2016: $605,425Expenses 2016: $612,090Net Income 2016: -$6,6652016Revenue 2017: $1,704,685Expenses 2017: $1,595,784Net Income 2017: $108,9012017Revenue 2018: $920,819Expenses 2018: $907,207Net Income 2018: $13,6122018Revenue 2019: $1,444,275Expenses 2019: $1,431,758Net Income 2019: $12,5172019Revenue 2020: $2,414,262Expenses 2020: $2,543,877Net Income 2020: -$129,6152020Revenue 2021: $1,585,450Expenses 2021: $1,507,022Net Income 2021: $78,4282021Revenue 2022: $2,135,293Expenses 2022: $2,154,933Net Income 2022: -$19,6402022Revenue 2023: $1,027,601Expenses 2023: $986,401Net Income 2023: $41,2002023Revenue 2025: $2,090,699Expenses 2025: $2,002,427Net Income 2025: $88,2722025

Highlighted filing

2013

Revenue$1,372,995
Expenses$1,385,787
Net Income-$12,792
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.3
Gross Receipts
$1,372,995
Mission and Program Overview

Mission

To coordinate and direct the community participants in their efforts to improve the environment and strengthen the economy in southwest detroit.

Major Activities

Activity 2
Care/healthy homes and healthy businesses: healthy business is designed to encourage small industries and businesses to take voluntary actions that can reduce environmental impacts on the community. Materials and guidelines for participating businesses were developed and a series of workshops were planned in partnership with the michigan department of environmental quality. Healthy homes is designed to reduce incidence of lead poisoning and asthma exacerbations through education and providing targeted home interventions. Workshops on lead poisoning prevention were conducted and outreach to recruit families for home assessments were completed. Those programs both began in october 2010 with extensive time spent promoting.
Activity 3
Community benefits coalition: sdev has coordinated the work of the southwest detroit community benefits coalition to advocate environmental mitigations and sustainable redevelopment of the community that will be severly impacted if a second border crossing to canada is constructed.
Filing and Contact Details

Filer

EIN
38-3068006
Raw XML AppendixShowing 400 of 486 raw XML fields

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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue01789
IRS990ScheduleD/Equipment/Depreciation05721
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07510
IRS990ScheduleD/ExpensesSubtotal01385787
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAX UNCERTAINTIES: MANAGEMENT EVALUATES AT LEAST ANNUALLY, WHETHER ANY INCOME TAX POSITIONS REPORTED ON A TAX RETURN ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLANGED. MANAGEMENT BELIEVES NO SUCH POSTITIONS EXIST THAT WOULD HAVE A SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. AS OF APRIL 30, 2013, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/RevenueSubtotal01372995
IRS990ScheduleD/TotalExpensesPerForm99001385787
IRS990ScheduleD/TotalOfBookValueLandBuildings01789
IRS990ScheduleD/TotalRevenuePerForm99001372995
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01385787
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01372995
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue032764
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LISA GOLDSTEIN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount037264
IRS990ScheduleL/LoanTable/PurposeOfLoan0PAYMENT OF WAGES IN ARREARS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0EX EMPLOYEE
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue032764
IRS990ScheduleO/GeneralExplanation/Explanation0PART-TIME VOLUNTEERS ASSIST WITH NEIGHBORHOOD CLEAN UPS, PLANTING PROJECTS, GRAFFITI REMOVAL, STAFFING RECYCLING DROP OFF CENTERS AND THE MONITORING AND REPORTING OF BLIGHT ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER SMALL PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORIES OF MEMBERSHIP: 1) INDIVIDUAL, 2) SMALL BUSINESS/NON-PROFIT AND 3) CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS ELECT A BOARD OF DIRECTORS AT AN ANNUAL MEMBERSHIP MEETING EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4A DRAFT COPY WAS PROVIDED TO THE BOARD PRESIDENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST AT THE FIRST BOARD MEETING IN JANUARY OF EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE EXECUTIVE COMMITTEE REVEIWED AND COMPARED SALARIES OF THE NON-PROFIT COMPENSATION PUBLISHED BY THE MICHIGAN NON-PROFIT ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation7N/A, NO OTHER PAID OFFICERS OR DIRECTORS OTHER THAN THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation8DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,068,841
Liabilities
$985,694
Net assets
$83,147
Revenue
$1,372,995
Expenses
$1,385,787
Net income
-$12,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.22$0.44$2.09$2.00$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.13$1.03$0.99$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.09$2.14$2.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.17$0.11$1.59$1.51$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.19$0.01$2.41$2.54$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$1.44$1.43$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.15$0.13$0.92$0.91$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.12$1.70$1.60$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.61$0.61$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$0.64$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.03$1.28$1.33$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.99$0.08$1.37$1.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.13$0.10$0.61$0.77$0.16
2011Summary only. Only limited summary data is available for this year.$0.46$0.21$0.25$0.97$0.72$0.25