Civic Intelligence

Generation of Promise Program

990EZ • Fiscal year 2017 • EIN 38-3159328

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.GENERATIONOFPROMISE-FOCUSHOPE.ORG
1355 Oakman BlvdDetroit, MI 48238

(313) 494-5500

Siviq Scores

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

Liabilities / Assets

100th percentile

38806.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$1

Flat from 2016

Net Assets

-$38,806

No earlier filing loaded for comparison.

Liabilities

Up

$38,806

Up $930 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin35th percentile

Revenue

Down

$40,392

Down $18,211 (-31%) from 2016

Expenses

Down

$41,322

Down $34,562 (-46%) from 2016

Net Income

Up

-$930

Up $16,351 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2017

Assets$1
Liabilities$38,806
Net Assets-$38,806
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$40,392
Expenses$41,322
Net Income-$930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$40,392
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
THE PROGRAM REPRESENTS METRO DETROIT'S YOUNG LEADERS WITH A BROAD PERSPECTIVE ON THE TOPICS OF EDUCATIONS, VOLUNTEERISM AND RACIAL/ETHNIC/RELIGIOUS DIVERSITY$25,000$41,322
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY DAVIS PHDBoard Member-$0--
BARBARA GRAYBoard Member-$0--
CHRISTOPHER P HOOSANGBoard Members-$0--
MICHAEL WRIGHTPresident-$0--
TIMOTHY DEVINEBoard Member-$0--
PAUL HOLTGRIEIVEBoard Member-$0--
MARK R LEZOTTEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Generation of Promise Program
EIN
38-3159328
Phone
3134945500
Address
1355 OAKMAN BLVD, DETROIT, MI 48238

Signing Officer

Name
Ramona H Pearson
Title
CFO
Phone
3134945500
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Ramona H Pearson CPA Pc
Address
18471 W NINE MILE ROAD, SOUTHFIELD, MI 48075
Preparer
Ramona H Pearson
Phone
2483277000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program supplies 3560.”

Form 990EZ, Part I, Line 16

“Transportation 1602.”

Form 990EZ, Part I, Line 16

“Support services (Info Systems Acctg) 16780.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GENERATION OF PROMISE
IRS990EZ/BooksInCareOfDetail/PhoneNum03134945500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01355 OAKMAN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040392
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07264
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040392
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-37876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-37876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-38806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY DAVIS PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER P HOOSANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL HOLTGRIEIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK R LEZOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROGRAM CONDUCTS A CROSS DISTRICT, URBAN-SUBURBAN STUDENT LEADERSHIP DEVELOPMENT PROGRAM
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM REPRESENTS METRO DETROIT'S YOUNG LEADERS WITH A BROAD PERSPECTIVE ON THE TOPICS OF EDUCATIONS, VOLUNTEERISM AND RACIAL/ETHNIC/RELIGIOUS DIVERSITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012116
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037876
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038806
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041322
IRS990EZ/TotalProgramServiceExpensesAmt041322
IRS990EZ/TotalRevenueAmt040392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GENERATIONOFPROMISE-FOCUSHOPE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0242542
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242542
IRS990ScheduleA/TotalSupportAmt0242542
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program supplies 3560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transportation 1602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Support services (Info Systems Acctg) 16780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMONA H PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03134945500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION OF PROMISE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0383159328
ReturnHeader/Filer/PhoneNum03134945500
ReturnHeader/Filer/USAddress/AddressLine1Txt01355 OAKMAN BLVD
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089096E69D8339862527332BC7BBFE6F99A51C4DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC0829A7135674A5516A64ED44A54A578F3122CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.70.117.69
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:58:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAMONA H PEARSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018471 W NINE MILE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02483277000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMONA H PEARSON
ReturnHeader/ReturnTs02018-08-15T16:58:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1
Liabilities
$38,806
Net assets
-$38,806
Revenue
$40,392
Expenses
$41,322
Net income
-$930
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2017 filings • 501(c)3 • <$500k nonprofits