Civic Intelligence

Southwest Detroit Environmental Vision Project

990 • Fiscal year 2016 • EIN 38-3068006

May 01, 2015 to Apr 30, 2016 • Filed on Mar 15, 2017

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

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.8%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$28,720

Down $16,937 (-37%) from 2015

Net Assets

Down

$8,782

Down $6,665 (-43%) from 2015

Liabilities

Down

$19,938

Down $10,272 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin37th percentile

Revenue

Down

$605,425

Down $37,139 (-5.8%) from 2015

Expenses

Down

$612,090

Down $44,245 (-6.7%) from 2015

Net Income

Up

-$6,665

Up $7,106 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$28,720
Liabilities$19,938
Net Assets$8,782
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$605,425
Expenses$612,090
Net Income-$6,665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$605,425
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$40,610$17,073▼ $23,537
Loans From Officers Directors$20,764$14,764▼ $6,000
Pledges and Grants Receivable$3,478$10,848▲ $7,370
Prepaid Expenses and Deferred Charges$734$545▼ $189
Land, Buildings, and Equipment, Net$651$254▼ $397
Accounts Receivable$184--
Total Assets$45,657$28,720▼ $16,937
Liabilities
Accounts Payable and Accrued Expenses$9,446$5,174▼ $4,272
Total Liabilities$30,210$19,938▼ $10,272
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,777$13,192▲ $415
Unrestricted Net Assets$2,670$-4,410▼ $7,080
Total Net Assets Fund Balance$15,447$8,782▼ $6,665
Total Liabilities and Net Assets / Fund Balance$45,657$28,720▼ $16,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,511-$7,511
Equipment$-7,257$7,257-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
George Davis IiPresident
Abed HoussariDirector
Anthony KashatDirector
Charlie ThomasDirector
David J Norwood JdDirector
Esteban CastroDirector
Freddy PolancoDirector
Ian LadomerDirector
Jorge AcevedoDirector
Mary Kay HeidtkeDirector
Mike DrozeDirector
Rev George BozanichDirector
Roberta UrbaniDirector
Tabatha DaumDirector
Vincent MartinDirector
Roger PappasSecretary
R Craig HuppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,464
Change in Net Assets
$-6,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,425
Total Revenue per Audited Statements
$605,425
Total Revenue per Form 990
$605,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,120
Salaries, Compensation, and Employee Benefits$161,970
Total Fundraising Expense$3,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,058$21,190-$131,248
Payroll Taxes$13,668$2,727-$16,395
Other Employee Benefits$14,438$-111-$14,327
Occupancy$6,000$6,000-$12,000
Fees for Services Accounting$7,191$2,506-$9,697
Office Expenses$1,050$3,874-$4,924
Insurance-$4,311-$4,311
Fees for Services Other$366$2,613-$2,979
Other Expenses$500$981$3,950$1,481
Travel$857$94-$951
All Other Expenses$413$318-$731
Depreciation Depletion-$398-$398
Total Functional Expenses$563,228$44,912$3,950$612,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,090
Total Expenses per Audited Statements$612,090
Total Expenses per Form 990$612,090
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$24,159---
Total Events$24,159---
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$20,764$14,764▼ $6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Davis Ii
Formed
1992
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
15
Employees
5
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 447 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/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03874
IRS990/OfficeExpensesGrp/ProgramServicesAmt01050
IRS990/OfficeExpensesGrp/TotalAmt04924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014327
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt03950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1981
IRS990/OtherExpensesGrp/ProgramServicesAmt0405233
IRS990/OtherExpensesGrp/ProgramServicesAmt113
IRS990/OtherExpensesGrp/ProgramServicesAmt23441
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt0405233
IRS990/OtherExpensesGrp/TotalAmt13963
IRS990/OtherExpensesGrp/TotalAmt23452
IRS990/OtherExpensesGrp/TotalAmt31481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131248
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02727
IRS990/PayrollTaxesGrp/ProgramServicesAmt013668
IRS990/PayrollTaxesGrp/TotalAmt016395
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0545
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/ExpenseAmt050644
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/ExpenseAmt024775
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SMALL PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0642564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0525677
IRS990/PYRevenuesLessExpensesAmt0-13771
IRS990/PYSalariesCompEmpBnftPaidAmt0130658
IRS990/PYTotalExpensesAmt0656335
IRS990/PYTotalRevenueAmt0642564
IRS990/ReconcilationRevenueExpnssAmt0-6665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CHARITABLE REVENUE 42,592
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12010 - 72,115 2011 - 30,099 2012 - 12,493 2013 - 0 2014 - 0 TOTAL - 114,707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01277494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01352723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04465985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt04465985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01277494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01352723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04465985
IRS990ScheduleA/TotalSupportAmt04511090
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/BookValueAmt0-7257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07257
IRS990ScheduleD/ExpensesSubtotalAmt0612090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07511
IRS990ScheduleD/RevenueSubtotalAmt0605425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254
IRS990ScheduleD/TotalExpensesPerForm990Amt0612090
IRS990ScheduleD/TotalRevenuePerForm990Amt0605425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0605425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024159
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024159
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014764
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/TotalBalanceDueAmt014764
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/BOYAmt012777
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013192
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045657
IRS990/TotalAssetsEOYAmt028720
IRS990/TotalAssetsGrp/BOYAmt045657
IRS990/TotalAssetsGrp/EOYAmt028720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0605425
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030210
IRS990/TotalLiabilitiesEOYAmt019938
IRS990/TotalLiabilitiesGrp/BOYAmt030210
IRS990/TotalLiabilitiesGrp/EOYAmt019938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08782
IRS990/TotalProgramServiceExpensesAmt0563228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605425
IRS990/TotalVolunteersCnt05000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,720
Liabilities
$19,938
Net assets
$8,782
Revenue
$605,425
Expenses
$612,090
Net income
-$6,665
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
2016Detailed filing. Detailed filing data is available for this year.$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