Civic Intelligence

Southwest Detroit Environmental Vision Project

990 • Fiscal year 2017 • EIN 38-3068006

May 01, 2016 to Apr 30, 2017 • Filed on Feb 05, 2018

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

(313) 842-1961

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

364%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$133,326

Up $104,606 (+364%) from 2016

Net Assets

Up

$117,683

Up $108,901 (+1240%) from 2016

Liabilities

Down

$15,643

Down $4,295 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin59th percentile

Revenue

Up

$1,704,685

Up $1,099,260 (+182%) from 2016

Expenses

Up

$1,595,784

Up $983,694 (+161%) from 2016

Net Income

Up

$108,901

Up $115,566 (+1734%) from 2016

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

2017

Assets$133,326
Liabilities$15,643
Net Assets$117,683
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$1,704,685
Expenses$1,595,784
Net Income$108,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$1,704,685
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,073$117,797▲ $100,724
Pledges and Grants Receivable$10,848$11,079▲ $231
Loans From Officers Directors$14,764$4,302▼ $10,462
Prepaid Expenses and Deferred Charges$545$2,613▲ $2,068
Accounts Receivable-$1,820-
Land, Buildings, and Equipment, Net$254$17▼ $237
Total Assets$28,720$133,326▲ $104,606
Liabilities
Accounts Payable and Accrued Expenses$5,174$11,341▲ $6,167
Total Liabilities$19,938$15,643▼ $4,295
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,192$87,222▲ $74,030
Unrestricted Net Assets$-4,410$30,461▲ $34,871
Total Net Assets Fund Balance$8,782$117,683▲ $108,901
Total Liabilities and Net Assets / Fund Balance$28,720$133,326▲ $104,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17$7,493$7,510
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
George Davis IiPresident
Craig RumlerDirector
David J Norwood JdDirector
Ed GiesDirector
Esteban CastroDirector
Greg BennenthumDirector
Jacqueline PerezDirector
Nazaret SandovalDirector
Raquel Garcia AndersonDirector
Rebecca GallagherDirector
Rev George BozanichDirector
Roberta UrbaniDirector
Shannon GordonDirector
Veronica CaceresDirector
Vincent MartinDirector
Mary Kay HeidtkeRecording Se
Darrell GrassmyerTreasurer
Anthony KashatVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,704,685
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,303
Change in Net Assets
$108,901

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$155,817
Total Noncash Contributions1$155,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,704,685
Total Revenue per Audited Statements
$1,704,685
Total Revenue per Form 990
$1,704,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,413,067
Salaries, Compensation, and Employee Benefits$182,717
Total Fundraising Expense$8,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,437$22,700$2,744$145,881
Other Employee Benefits$19,411$-446-$18,965
Payroll Taxes$14,358$3,116$397$17,871
Occupancy$10,000$2,000-$12,000
Fees for Services Accounting$9,775$1,040-$10,815
Fees for Services Other$6,278$1,253-$7,531
Insurance$5,572--$5,572
Office Expenses$1,757$2,335$325$4,417
Other Expenses$1,060$878$4,801$1,938
Travel$1,475$32$34$1,541
All Other Expenses$468$10-$478
Depreciation Depletion-$236-$236
Total Functional Expenses$1,425,527$161,956$8,301$1,595,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,595,784
Total Expenses per Audited Statements$1,595,784
Total Expenses per Form 990$1,595,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$42,391---
Total Events$42,391---
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$14,764$4,302▼ $10,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 6

“Categories of membership: 1) individual, 2) small business/non-profit and 3) corporation.”

Form 990, Page 6, Part VI, Line 7A

“The members elect a board of directors at an annual membership meeting each year.”

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

“A draft copy was provided to the board president for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to disclose conflicts of interest at the first board meeting in january of each year.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reveiwed and compared salaries of the non-profit compensation published by the michigan non-profit association.”

Form 990, Page 6, Part VI, Line 15B

“For the compensation of the executive director, executive committee reveiwed and compared salaries of the non-profit compensation published by the michigan non-profit association before commencement of salary.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Detroit Environmental
EIN
38-3068006
Phone
3138421961
Address
PO BOX 9400, DETROIT, MI 48209

Signing Officer

Name
George Davis Ii
Title
President
Phone
3138421961
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Davis Ii
Formed
1992
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
16
Employees
9
Volunteers
5,000

Preparer

Firm
Gwizdala & Associates Pc
Address
11636 HIGHLAND RD STE 104, HARTLAND, MI 48353-2711
Preparer
John L Gwizdala
Phone
8106325520
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Part-time volunteers assist with neighborhood clean ups, planting projects, graffiti removal, staffing recycling drop off centers and the monitoring and reporting of blight issues.”

Form 990, Page 2, Part III, Line 4D

“OTHER SMALL PROGRAMS.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02212
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COORDINATE AND DIRECT THE COMMUNITY PARTICIPANTS IN THEIR EFFORTS TO IMPROVE THE ENVIRONMENT AND STRENGTHEN THE ECONOMY IN SOUTHWEST DETROIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08782
IRS990/NetAssetsOrFundBalancesEOYAmt0117683
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0155817
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt010000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt0325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02335
IRS990/OfficeExpensesGrp/ProgramServicesAmt01757
IRS990/OfficeExpensesGrp/TotalAmt04417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018965
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt04801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2878
IRS990/OtherExpensesGrp/ProgramServicesAmt01230922
IRS990/OtherExpensesGrp/ProgramServicesAmt14014
IRS990/OtherExpensesGrp/ProgramServicesAmt21060
IRS990/OtherExpensesGrp/TotalAmt01359286
IRS990/OtherExpensesGrp/TotalAmt14801
IRS990/OtherExpensesGrp/TotalAmt24452
IRS990/OtherExpensesGrp/TotalAmt31938
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145881
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03116
IRS990/PayrollTaxesGrp/ProgramServicesAmt014358
IRS990/PayrollTaxesGrp/TotalAmt017871
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02613
IRS990/PrincipalOfficerNm0GEORGE DAVIS II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CLEAN NEIGHBORHOODS (TIRE SWEEP, SCARCYNY PARK, CADILLAC URBAN GARDENS) - THIS PROGRAM IS DESIGNED TO BE A COORDINATED EFFORT TO ADDRESS BLIGHT ISSUES IN THE COMMUNITY BY WORKING TOGETHER WITH RESIDENTS, BUSINESSES, ORGANIZATIONS AND OTHER VOLUNTEERS. SDEV HAS VARIOUS INITIATIVES THAT ADDRESS BLIGHT AND IMPROVE THE APPEARANCE OF PUBLIC SPACE IN THE COMMUNITY, INCLUDING AN ANNUAL TIRE SWEEP, SCARCYNY COMMUNITY PARK, AND THE CADILLAC URBAN GARDENS, WHICH AIMS TO CREATE A ZERO WASTE GARDEN ENVIRONMENT WHILE PROVIDING RESIDENTS WITH FRESH PRODUCE, AS WELL AS A COMMUNITY GATHERING SPACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08737
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION - THE SAFE ROUTES TO SCHOOL PROGRAM TARGETS AREAS AROUND LOCAL SCHOOLS TO CREATE CLEAN, SAFE ZONES FREE OF DUMPING AND BLIGHT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152048
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SMALL PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0605425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0450120
IRS990/PYRevenuesLessExpensesAmt0-6665
IRS990/PYSalariesCompEmpBnftPaidAmt0161970
IRS990/PYTotalExpensesAmt0612090
IRS990/PYTotalRevenueAmt0605425
IRS990/ReconcilationRevenueExpnssAmt0108901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CHARITABLE REVENUE 12,493
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12012 - 12,493 2013 - 0 2014 - 0 2015 - 0 2016 - 0 TOTAL - 12,493
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01704685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01277494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01352723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05582891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt05582891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01704685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01277494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01352723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05582891
IRS990ScheduleA/TotalSupportAmt05595384
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/EquipmentGrp/BookValueAmt017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07510
IRS990ScheduleD/ExpensesSubtotalAmt01595784
IRS990ScheduleD/RevenueSubtotalAmt01704685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017
IRS990ScheduleD/TotalExpensesPerForm990Amt01595784
IRS990ScheduleD/TotalRevenuePerForm990Amt01704685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01704685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01595784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042391
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042391
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04302
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYMENT OF WAGES IN ARREARS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037264
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LISA GOLDSTEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EX EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04302
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0155817
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART-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/SupplementalInformationDetail/ExplanationTxt1OTHER SMALL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORIES OF MEMBERSHIP: 1) INDIVIDUAL, 2) SMALL BUSINESS/NON-PROFIT AND 3) CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ELECT A BOARD OF DIRECTORS AT AN ANNUAL MEMBERSHIP MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT COPY WAS PROVIDED TO THE BOARD PRESIDENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST AT THE FIRST BOARD MEETING IN JANUARY OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE COMMITTEE REVEIWED AND COMPARED SALARIES OF THE NON-PROFIT COMPENSATION PUBLISHED BY THE MICHIGAN NON-PROFIT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR, EXECUTIVE COMMITTEE REVEIWED AND COMPARED SALARIES OF THE NON-PROFIT COMPENSATION PUBLISHED BY THE MICHIGAN NON-PROFIT ASSOCIATION BEFORE COMMENCEMENT OF SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013192
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087222
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028720
IRS990/TotalAssetsEOYAmt0133326
IRS990/TotalAssetsGrp/BOYAmt028720
IRS990/TotalAssetsGrp/EOYAmt0133326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01704685
IRS990/TotalEmployeeCnt09

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,326
Liabilities
$15,643
Net assets
$117,683
Revenue
$1,704,685
Expenses
$1,595,784
Net income
$108,901
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
2017Detailed filing. Detailed filing data is available for this year.$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