Civic Intelligence

Prevention Michigan

990 • Fiscal year 2018 • EIN 38-3074753

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 07, 2019

Organization ProfileWWW.PREVENTIONNETWORK.ORG
3815 W St Joseph HwyLansing, MI 48917

(517) 393-6890

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,934

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,035,195

Up $425,176 (+70%) from 2017

Net Assets

Up

-$10,803

Up $12,805 (+54%) from 2017

Liabilities

Up

$1,045,998

Up $412,371 (+65%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Down

$1,444,393

Down $121,036 (-7.7%) from 2017

Expenses

Down

$1,431,597

Down $151,046 (-9.5%) from 2017

Net Income

Up

$12,796

Up $30,010 (+174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $810,298Liabilities 2010: $19,283Net Assets 2010: $791,0152010Assets 2011: $881,008Liabilities 2011: $110,492Net Assets 2011: $770,5162011Assets 2012: $1,210,654Liabilities 2012: $878,954Net Assets 2012: $331,7002012Assets 2013: $1,497,106Liabilities 2013: $1,180,526Net Assets 2013: $316,5802013Assets 2014: $1,608,610Liabilities 2014: $1,600,171Net Assets 2014: $8,4392014Assets 2015: $1,309,947Liabilities 2015: $1,310,701Net Assets 2015: -$7542015Assets 2016: $1,301,456Liabilities 2016: $1,307,850Net Assets 2016: -$6,3942016Assets 2017: $610,019Liabilities 2017: $633,627Net Assets 2017: -$23,6082017Assets 2018: $1,035,195Liabilities 2018: $1,045,998Net Assets 2018: -$10,8032018Assets 2019: $1,189,200Liabilities 2019: $1,225,450Net Assets 2019: -$36,2502019Assets 2020: $250,336Liabilities 2020: $76,758Net Assets 2020: $173,5782020Assets 2021: $295,148Liabilities 2021: $63,594Net Assets 2021: $231,5542021Assets 2022: $1,047,142Liabilities 2022: $709,111Net Assets 2022: $338,0312022Assets 2023: $1,201,689Liabilities 2023: $632,872Net Assets 2023: $568,8172023Assets 2024: $1,096,168Liabilities 2024: $326,069Net Assets 2024: $770,0992024Assets 2025: $986,626Liabilities 2025: $216,708Net Assets 2025: $769,9182025

Highlighted filing

2018

Assets$1,035,195
Liabilities$1,045,998
Net Assets-$10,803
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $992,2382010Expenses 2011: $1,182,7162011Expenses 2012: $929,1882012Revenue 2013: $1,053,265Expenses 2013: $1,068,385Net Income 2013: -$15,1202013Revenue 2014: $1,266,803Expenses 2014: $1,279,971Net Income 2014: -$13,1682014Revenue 2015: $1,831,294Expenses 2015: $1,840,487Net Income 2015: -$9,1932015Revenue 2016: $1,569,641Expenses 2016: $1,575,281Net Income 2016: -$5,6402016Revenue 2017: $1,565,429Expenses 2017: $1,582,643Net Income 2017: -$17,2142017Revenue 2018: $1,444,393Expenses 2018: $1,431,597Net Income 2018: $12,7962018Revenue 2019: $1,505,779Expenses 2019: $1,531,226Net Income 2019: -$25,4472019Revenue 2020: $1,024,473Expenses 2020: $991,081Net Income 2020: $33,3922020Revenue 2021: $455,848Expenses 2021: $397,872Net Income 2021: $57,9762021Revenue 2022: $2,000,969Expenses 2022: $1,894,492Net Income 2022: $106,4772022Revenue 2023: $3,773,690Expenses 2023: $3,542,904Net Income 2023: $230,7862023Revenue 2024: $3,160,209Expenses 2024: $2,958,927Net Income 2024: $201,2822024Revenue 2025: $1,393,712Expenses 2025: $1,393,893Net Income 2025: -$1812025

Highlighted filing

2018

Revenue$1,444,393
Expenses$1,431,597
Net Income$12,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,444,393
Mission and Program Overview

Mission

Cultivate healthy communities across michigan through resourses, technical assistance, and support.

Prevention of underage alcohol use, youthful tobacco use, and other substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$496,733$905,831▲ $409,098
Pledges and Grants Receivable$94,699$112,442▲ $17,743
Prepaid Expenses and Deferred Charges$17,435$15,523▼ $1,912
Accounts Receivable$1,152$1,399▲ $247
Total Assets$610,019$1,035,195▲ $425,176
Liabilities
Deferred Revenue$584,183$998,060▲ $413,877
Accounts Payable and Accrued Expenses$49,444$47,938▼ $1,506
Total Liabilities$633,627$1,045,998▲ $412,371
Net Assets / Fund Balance
Unrestricted Net Assets$-23,608$-10,803▲ $12,805
Total Net Assets Fund Balance$-23,608$-10,803▲ $12,805
Total Liabilities and Net Assets / Fund Balance$610,019$1,035,195▲ $425,176
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth DailExecutive DiFT$55,229$23,705$78,934

Board Members and Trustees

NameTitle
John HydenCo-chair
Shelly MarcusseCo-chair
Amy MurawskiTrustee
Cindy AgleTrustee
Deb ThalisonTrustee
Denise HerbertTrustee
Dianne PerukelTrustee
Jerry AndersonTrustee
Lawrence KenyattaTrustee
Sara LurieTrustee
THOMAS O'CONNORTrustee
Theresa WebsterTrustee
Todd BradleyTrustee
Kathleen AltmanLiaison
Jill MeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,004
Program Service Revenue
$0
Investment Income
$389
Other Revenue
$0
All Other Contributions
$604,082
Change in Net Assets
$12,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,444,393
Total Revenue per Audited Statements
$1,444,393
Total Revenue per Form 990
$1,444,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,413
Other Expenses$549,138
Grants and Similar Amounts Paid$157,046
Total Fundraising Expense$6,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,810$99,156$4,038$458,004
Fees for Services Other$265,255--$265,255
Grants to Domestic Orgs$157,046--$157,046
Other Employee Benefits$83,546$23,918$825$108,289
Travel$102,417$2,095-$104,512
Current Officers, Directors, Trustees, and Key Employees$63,703$16,127$806$80,636
Payroll Taxes$37,533$9,502$475$47,510
Office Expenses$36,943$2,973-$39,916
Occupancy$36,820--$36,820
Other Expenses$35,606$233-$35,839
Pension Plan Contributions$24,469$6,195$310$30,974
Conferences and Meetings$30,964--$30,964
Information Technology$16,485--$16,485
Fees for Services Accounting$9,900--$9,900
Insurance$9,447--$9,447
Total Functional Expenses$1,264,944$160,199$6,454$1,431,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,431,597
Total Expenses per Audited Statements$1,431,597
Total Expenses per Form 990$1,431,597
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neighborhood Legal Services MichDetroit, MI501c3Neighborhood Develop$45,370
Homework HelpersDetroit, MI501c3Neighborhood Develop$11,948
Cody Detroit Institute of TechDetroit, MI501c3Neighborhood Develop$7,500
James JenningsChesterfield, MI501c3Neighborhood Develop$7,500
Yellow Tigers Karate VernorDetroit, MI501c3Neighborhood Develop$7,500
Central High SchoolDetroit, MI501c3Neighborhood Develop$7,398
Amistad Reading ProgramDetroit, MI501c3Neighborhood Develop$6,500
Grace Community Church of DetroitDetroit, MI501c3Neighborhood Develop$5,200
Community Aid & Development CorpDetroit, MI501c3Neighborhood Develop$5,046
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 11B

“The executive director reviews the form 990, then it is given to the board for approval, and then it is sent to the government.”

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

“The board determines the salary for the executive director based on qualifications and experience. The executive director then determines the other salary and hourly positions based on available funds.”

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

“The board determines the salary for the executive director based on qualifications and experience. The executive director then determines the other salary and hourly positions based on available funds.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request at prevention michigan, inc's office.”

Filing and Contact Details

Filer

Filer Name
Prevention Michigan Inc
EIN
38-3074753
Phone
5173936890
Address
3815 W ST JOSEPH HWY, LANSING, MI 48917

Signing Officer

Name
Kenneth Dail
Title
Executive Director
Phone
5173936890
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Dail
Formed
1992
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
23

Preparer

Firm
Yeo & Yeo Pc
Address
822 CENTENNIAL WAY STE 250, LANSING, MI 48917
Preparer
Alan D Panter
Phone
5173239500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of prevention network is to prevent youth drug abuse and other risk behaviors by working with individuals, grassroots groups, and other organizations in order to improve the health, wellness, and safety in michigan communities”

Form 990, Part IX, Line 11G

“Contract labor 140,344 0 0 consultant assistant 87,410 0 0 other 37,501 0 0 total 265,255 0 0”

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IRS990/InsuranceGrp/ProgramServicesAmt09447
IRS990/InsuranceGrp/TotalAmt09447
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF PREVENTION NETWORK IS TO PREVENT YOUTH DRUG ABUSE AND OTHER RISK BEHAVIORS BY WORKING WITH INDIVIDUALS, GRASSROOTS GROUPS, AND OTHER ORGANIZATIONS IN ORDER TO IMPROVE THE HEALTH, WELLNESS, AND SAFETY IN MICHIGAN COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-23608
IRS990/NetAssetsOrFundBalancesEOYAmt0-10803
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036820
IRS990/OccupancyGrp/TotalAmt036820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02973
IRS990/OfficeExpensesGrp/ProgramServicesAmt036943
IRS990/OfficeExpensesGrp/TotalAmt039916
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108289
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OtherExpensesGrp/ProgramServicesAmt035606
IRS990/OtherExpensesGrp/TotalAmt035839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458004
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09502
IRS990/PayrollTaxesGrp/ProgramServicesAmt037533
IRS990/PayrollTaxesGrp/TotalAmt047510
IRS990/PensionPlanContributionsGrp/FundraisingAmt0310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024469
IRS990/PensionPlanContributionsGrp/TotalAmt030974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015523
IRS990/PrincipalOfficerNm0KENNETH DAIL
IRS990/PriorPeriodAdjustmentsAmt09
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD DEVELOPMENT INCLUDES PROGRAMS TO BRING HEALTHIER NEIGHBORHOODS TO THE DETROIT AREA. THE ORGANIZATION ALSO PROVIDES MINI-GRANTS TO QUALIFIED GROUPS WHO WORK TO SUPPORT THE NEIGHBORHOOD DEVELOPMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0546335
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0157046
IRS990/ProgSrvcAccomActy3Grp/Desc0DRUG FREE COMMUNITIES (DFC) IS A PARTNERSHIP BETWEEN THE PREVENTION NETWORK AND THE INGHAM SUBSTANCE ABUSE PREVENTION COALITION (ISAP). THE ROLE OF PREVENTION NETWORK IS TO PROVIDE FIDUCUIARY SUPPORT FOR THE STAFF COORDINATING DFC ACTIVITES RELATED TO ISAP'S WORK IN THE AREAS OF ALCOHOL, MARIJUANA, AND PRESCRIPTION DRUG PREVENTION. THIS POSITION IS RESPONSIBLE FOR MONITORING AND SUPPORTING LOCAL COMMUNITY AND SCHOOL GROUPS IN THE IMPLEMENTATION OF DFC ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01565018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0310476
IRS990/PYInvestmentIncomeAmt0411
IRS990/PYOtherExpensesAmt0563311
IRS990/PYRevenuesLessExpensesAmt0-17214
IRS990/PYSalariesCompEmpBnftPaidAmt0708856
IRS990/PYTotalExpensesAmt01582643
IRS990/PYTotalRevenueAmt01565429
IRS990/ReconcilationRevenueExpnssAmt012796
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0905831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01444004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01565018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01568979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01830388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01265539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07673928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63260
IRS990ScheduleA/PublicSupportPY170Pct00.56600
IRS990ScheduleA/PublicSupportTotal170Amt04857133
IRS990ScheduleA/SubstantialContributorsTotAmt02816795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01444004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01565018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01568979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01830388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01265539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07673928
IRS990ScheduleA/TotalSupportAmt07677593
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01431597
IRS990ScheduleD/RevenueSubtotalAmt01444393
IRS990ScheduleD/TotalExpensesPerForm990Amt01431597
IRS990ScheduleD/TotalRevenuePerForm990Amt01444393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01444393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01431597
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt15046
IRS990ScheduleI/RecipientTable/CashGrantAmt211948
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt47398
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt65200
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt845370
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEIGHBORHOOD DEVELOP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NEIGHBORHOOD DEVELOP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NEIGHBORHOOD DEVELOP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NEIGHBORHOOD DEVELOP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4NEIGHBORHOOD DEVELOP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5NEIGHBORHOOD DEVELOP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6NEIGHBORHOOD DEVELOP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7NEIGHBORHOOD DEVELOP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8NEIGHBORHOOD DEVELOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMISTAD READING PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY AID & DEVELOPMENT CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOMEWORK HELPERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3YELLOW TIGERS KARATE VERNOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CENTRAL HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CODY DETROIT INSTITUTE OF TECH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GRACE COMMUNITY CHURCH OF DETROIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7JAMES JENNINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NEIGHBORHOOD LEGAL SERVICES MICH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0COMMUNITY INITIATIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02166 BEATRICE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt119126 ILENE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22510 N LASALLE GARDENS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33364 MICHIGAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42425 TUXEDO STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt518445 CATHEDRAL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt620021 WEST CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt753365 SPURRY LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt87310 WOODWARD AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CHESTERFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248206

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,195
Liabilities
$1,045,998
Net assets
-$10,803
Revenue
$1,444,393
Expenses
$1,431,597
Net income
$12,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.22$0.77$1.39$1.39$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.33$0.77$3.16$2.96$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.63$0.57$3.77$3.54$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.71$0.34$2.00$1.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.23$0.46$0.40$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.08$0.17$1.02$0.99$0.03
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.19$1.23$0.04$1.51$1.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.05$0.01$1.44$1.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.63$0.02$1.57$1.58$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.31$0.01$1.57$1.58$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.00$1.83$1.84$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.61$1.60$0.01$1.27$1.28$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.18$0.32$1.05$1.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.88$0.33$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.11$0.77$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.99