Civic Intelligence

Generation of Promise Program

990EZ • Fiscal year 2013 • EIN 38-3159328

Oct 01, 2012 to Sep 30, 2013 • Filed on May 15, 2014

1355 Oakman BlvdDetroit, MI 48335
Siviq Scores

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

Liabilities / Assets

99th percentile

32.38x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$250

Flat from 2012

Net Assets

Down

-$7,844

Down $3,415 (-77%) from 2012

Liabilities

Up

$8,094

Up $3,415 (+73%) from 2012

Revenue

Down

$50,671

Down $27,833 (-35%) from 2012

Expenses

Down

$79,051

Down $4,082 (-4.9%) from 2012

Net Income

Down

-$28,380

Down $23,751 (-513%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $250Liabilities 2011: $19,034Net Assets 2011: -$18,7842011Assets 2012: $250Liabilities 2012: $4,679Net Assets 2012: -$4,4292012Assets 2013: $250Liabilities 2013: $8,094Net Assets 2013: -$7,8442013Assets 2014: $3,100Liabilities 2014: $1,401Net Assets 2014: $1,6992014Assets 2015: $250Liabilities 2015: $20,8452015Assets 2016: $1Liabilities 2016: $37,8762016Assets 2017: $1Liabilities 2017: $38,806Net Assets 2017: -$38,8062017Assets 2018: $1,959Liabilities 2018: $16,830Net Assets 2018: -$14,8712018Assets 2019: $4,040Liabilities 2019: $1,470Net Assets 2019: $2,5702019Assets 2020: $25,012Liabilities 2020: $0Net Assets 2020: $25,0122020Assets 2021: $161,427Liabilities 2021: $0Net Assets 2021: $161,4272021Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$250
Liabilities$8,094
Net Assets-$7,844

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $70,605Expenses 2011: $78,262Net Income 2011: -$7,6572011Revenue 2012: $78,504Expenses 2012: $83,133Net Income 2012: -$4,6292012Revenue 2013: $50,671Expenses 2013: $79,051Net Income 2013: -$28,3802013Revenue 2014: $81,124Expenses 2014: $102,936Net Income 2014: -$21,8122014Revenue 2015: $70,355Expenses 2015: $92,649Net Income 2015: -$22,2942015Revenue 2016: $58,603Expenses 2016: $75,884Net Income 2016: -$17,2812016Revenue 2017: $40,392Expenses 2017: $41,322Net Income 2017: -$9302017Revenue 2018: $52,884Expenses 2018: $28,949Net Income 2018: $23,9352018Revenue 2019: $56,361Expenses 2019: $38,920Net Income 2019: $17,4412019Revenue 2020: $28,570Expenses 2020: $68,202Net Income 2020: -$39,6322020Revenue 2021: $136,836Expenses 2021: $421Net Income 2021: $136,4152021

Highlighted filing

2013

Revenue$50,671
Expenses$79,051
Net Income-$28,380
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

The progra conducts a cross district, urban-suburban student leadership development program

Filing and Contact Details

Filer

EIN
38-3159328
Raw XML Appendix183 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MICHAEL WRIGHT
CompensationExplanation/Compensation/PersonName1MICHAEL NOUNE
CompensationExplanation/Compensation/PersonName2MARK R LEZOTTE
CompensationExplanation/Compensation/PersonName3MARK PLUNKEY
CompensationExplanation/Compensation/PersonName4JAMES PARK
CompensationExplanation/Compensation/PersonName5DANIEL P MALONE
CompensationExplanation/Compensation/PersonName6MARY HEALY ZALESKI
CompensationExplanation/Compensation/PersonName7BARBARA GRAY
CompensationExplanation/Compensation/PersonName8BETTY DAVIS
CompensationExplanation/Compensation/PersonName9CHRISTOPHER P HOOSANG
CompensationExplanation/Compensation/PersonName10AHMAD M EZZEDDINE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0250
IRS990EZ/ContributionsGiftsGrantsEtc050671
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28380
IRS990EZ/FeesAndOthPymtToIndContractors07800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050671
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-4179
IRS990EZ/NetAssetsOrFundBalancesBOY0-4179
IRS990EZ/NetAssetsOrFundBalances/EOY0-7844
IRS990EZ/NetAssetsOrFundBalancesEOY0-7844
IRS990EZ/OccupancyRentUtilitiesAndMaint05620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL NOUNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK R LEZOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK PLUNKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANIEL P MALONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY HEALY ZALESKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BARBARA GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BETTY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHRISTOPHER P HOOSANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10AHMAD M EZZEDDINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-FOUNDER&
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE & SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD OF TRU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF TRU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO-FOUNDER&T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD OF TRU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD OF TRU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD OF TRU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD OF TRU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD OF TRU
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0250
IRS990EZ/OtherAssetsTotal/EOY0250
IRS990EZ/OtherChangesInNetAssets024715
IRS990EZ/OtherExpensesTotal022417
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PROGRAM CONDUCTS A CROSS DISTRICT, URBAN-SUBURBAN STUDENT LEADERSHIP DEVELOPMENT PROGRAM.
IRS990EZ/PrintingPublicationsPostage0674
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROGRAM REPRESENTS METRO DETROIT'S YOUNG LEADERS WITH A BROAD PERSPECTIVE ON THE TOPICS OF EDUCATION,VOLUNTEERISM AND RACIAL/ETHNIC/RELIGIOUS DIVERSITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079051
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits042540
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04679
IRS990EZ/SumOfTotalLiabilities/EOY08094
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101355 OAKMAN BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048238
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GENERATION OF PROMISE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03134945500
IRS990EZ/TotalAssets/BOY0500
IRS990EZ/TotalAssets/EOY0250
IRS990EZ/TotalExpenses079051
IRS990EZ/TotalProgramServiceExpenses079051
IRS990EZ/TotalRevenue050671
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GENERATIONOFPROMISE-FOCUSHOPE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years087030
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0315867
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700315867
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050671
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year078504
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070112
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029550
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years087030
IRS990ScheduleA/Total170/Total0315867
IRS990ScheduleA/TotalSupport0315867
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MILEAGE & PARKIN 354 TRANSPORTATION 1,141 OUTOF TOWN TRAVEL 414 LICENSE PERMITS AND FEES 300 IT SUPPORT SERVICES 14,019 ADM CHARGES 583 ALLOCATED ADM OH 5,606 TOTAL 22,417
IRS990ScheduleO/GeneralExplanation/Explanation1IC TRANS BETWEEN FOCUS HOPE & GEN OF PROMISE 24,715
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 250 250 IC DUE TO/FROM FH 0 0 TOTAL 250 250
IRS990ScheduleO/GeneralExplanation/Explanation3IC PAYABLES TO FH 4,679 8,094
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROGRAM CONDUCTS A CROSS DISTRICT, URBAN-SUBURBAN STUDENT LEADERSHIP DEVELOPMENT PROGRAM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383159328
ReturnHeader/Filer/Name/BusinessNameLine10GENERATION OF PROMISE PROGRAM
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone03134945500
ReturnHeader/Filer/USAddress/AddressLine101355 OAKMAN BLVD
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048335
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0OLLETTE E BOYD
ReturnHeader/Officer/Phone03134945500
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOCUS HOPE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101355 OAKMAN BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DETROIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0482382849
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T21:08:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.37$0.00$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.29$0.68$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.56$0.39$0.17
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.02$0.17$0.15$0.53$0.29$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.39$0.39$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.38$0.59$0.76$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.21$0.70$0.93$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.81$1.03$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.08$0.08$0.51$0.79$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$0.04$0.79$0.83$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.19$0.19$0.71$0.78$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits