Civic Intelligence

Hartford Development Foundation

990 • Fiscal year 2013 • EIN 38-3118322

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Organization Profile
18700 James Couzens HwyDetroit, MI 48235

(313) 861-1470

Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

2.59x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

47%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)2 • $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

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,676,838

Down $11,649 (-0.4%) from 2012

Net Assets

Up

$2,276,668

Up $225,711 (+11%) from 2012

Liabilities

Down

$400,170

Down $237,360 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

$154,544

No earlier filing loaded for comparison.

Expenses

Up

$81,190

Up $3,698 (+4.8%) from 2012

Net Income

$73,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,799,907Liabilities 2010: $845,919Net Assets 2010: $1,953,9882010Assets 2011: $2,592,361Liabilities 2011: $640,635Net Assets 2011: $1,951,7262011Assets 2012: $2,688,487Liabilities 2012: $637,530Net Assets 2012: $2,050,9572012Assets 2013: $2,676,838Liabilities 2013: $400,170Net Assets 2013: $2,276,6682013Assets 2014: $2,842,075Liabilities 2014: $496,795Net Assets 2014: $2,345,2802014Assets 2015: $1,857,247Liabilities 2015: $128,600Net Assets 2015: $1,728,6472015Assets 2016: $1,770,349Liabilities 2016: $0Net Assets 2016: $1,770,3492016Assets 2017: $643,061Liabilities 2017: $0Net Assets 2017: $643,0612017Assets 2018: $636,119Liabilities 2018: $4,000Net Assets 2018: $632,1192018Assets 2019: $590,799Liabilities 2019: $0Net Assets 2019: $590,7992019Assets 2020: $602,820Liabilities 2020: $0Net Assets 2020: $602,8202020Assets 2021: $615,027Liabilities 2021: $0Net Assets 2021: $615,0272021Assets 2022: $658,157Liabilities 2022: $0Net Assets 2022: $658,1572022Assets 2023: $654,507Liabilities 2023: $0Net Assets 2023: $654,5072023Assets 2024: $681,997Liabilities 2024: $8,190Net Assets 2024: $673,8072024

Highlighted filing

2013

Assets$2,676,838
Liabilities$400,170
Net Assets$2,276,668
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $92,8562010Revenue 2011: $116,156Expenses 2011: $102,923Net Income 2011: $13,2332011Expenses 2012: $77,4922012Revenue 2013: $154,544Expenses 2013: $81,190Net Income 2013: $73,3542013Revenue 2014: $166,241Expenses 2014: $76,316Net Income 2014: $89,9252014Revenue 2015: $55,675Expenses 2015: $32,167Net Income 2015: $23,5082015Revenue 2016: $28,668Expenses 2016: $17,765Net Income 2016: $10,9032016Revenue 2017: $0Expenses 2017: $25Net Income 2017: -$252017Revenue 2018: $0Expenses 2018: $7,050Net Income 2018: -$7,0502018Revenue 2019: $112,205Expenses 2019: $3,525Net Income 2019: $108,6802019Revenue 2020: $49,995Expenses 2020: $474Net Income 2020: $49,5212020Revenue 2021: $15,257Expenses 2021: $3,050Net Income 2021: $12,2072021Revenue 2022: $47,580Expenses 2022: $949Net Income 2022: $46,6312022Revenue 2023: $0Expenses 2023: $3,650Net Income 2023: -$3,6502023Revenue 2024: $0Expenses 2024: $8,190Net Income 2024: -$8,1902024

Highlighted filing

2013

Revenue$154,544
Expenses$81,190
Net Income$73,354
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$154,544
Mission and Program Overview

Mission

To own and develop land in the area of 7 mile and meyers within the city of detroit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,302,962$1,469,027▲ $166,065
Savings and Temporary Cash Investments$1,327,760$1,091,604▼ $236,156
Accounts Receivable$50,000$100,000▲ $50,000
Total Assets$2,688,487$2,676,838▼ $11,649
Other Assets Total$7,765$16,207▲ $8,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,188$387,291▼ $22,897
Other Liabilities$224,780$11,425▼ $213,355
Accounts Payable and Accrued Expenses$2,562$1,454▼ $1,108
Total Liabilities$637,530$400,170▼ $237,360
Net Assets / Fund Balance
Unrestricted Net Assets$2,050,957$2,276,668▲ $225,711
Total Net Assets Fund Balance$2,050,957$2,276,668▲ $225,711
Total Liabilities and Net Assets / Fund Balance$2,688,487$2,676,838▼ $11,649

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,298,846-$1,298,846
Buildings$170,181$2,365$172,546
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles AllenDirector
Dr Charles AdamsDirector
Dr William AndersonDirector
John JamesDirector
Mark WhiteDirector
Revcharles CadamsDirector
Thomas WilliamsDirector
Drfrank ClarkTrustee Chai
Frank TaylorTrustee Co-c
Jethro JosephCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$26,704
Program Service Revenue
$0
Investment Income
$55,100
Other Revenue
$72,740
All Other Contributions
$26,704
Change in Net Assets
$73,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,544
Total Revenue per Audited Statements
$154,544
Total Revenue per Form 990
$154,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,190
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
Other Expenses$17,875--$17,875
Interest$13,739--$13,739
Fees for Services Other$2,495--$2,495
Total Functional Expenses$81,190$0$0$81,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,190
Total Expenses per Audited Statements$81,190
Total Expenses per Form 990$81,190
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,425
Notes Payable-hartford Church-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the form 990 is sent to the board members for their review and comments. Once the comments are received, it is approved for filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-3118322
Phone
3138611470

Signing Officer

Name
Jethro Joseph
Title
CFO
Phone
3138611470
Signed
2014-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jethro Joseph
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Forgiveness of debt 214,780”

Raw XML Appendix303 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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ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL SAKHUJA
ReturnHeader/ReturnTs02014-06-04T13:25:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,676,838
Liabilities
$400,170
Net assets
$2,276,668
Revenue
$154,544
Expenses
$81,190
Net income
$73,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.05$0.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.02$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.11$0.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.13$1.73$0.06$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.50$2.35$0.17$0.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.40$2.28$0.15$0.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.64$2.05$0.08
2011Summary only. Only limited summary data is available for this year.$2.59$0.64$1.95$0.12$0.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.85$1.95$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)2 • $1M-$5M nonprofits