Civic Intelligence

Generation of Promise Program

990EZ • Fiscal year 2019 • EIN 38-3159328

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 03, 2020

1400 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

88th percentile

0.36x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,040

Up $2,081 (+106%) from 2018

Net Assets

Up

$2,570

Up $17,441 (+117%) from 2018

Liabilities

Down

$1,470

Down $15,360 (-91%) from 2018

Revenue

Up

$56,361

Up $3,477 (+6.6%) from 2018

Expenses

Up

$38,920

Up $9,971 (+34%) from 2018

Net Income

Down

$17,441

Down $6,494 (-27%) from 2018

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

2019

Assets$4,040
Liabilities$1,470
Net Assets$2,570

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

2019

Revenue$56,361
Expenses$38,920
Net Income$17,441
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 3, 2020
Return Version
2018v3.2
Gross Receipts
$56,361
Mission and Program Overview

Mission

The progra 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 EDUCATION,VOLUNTEERISM AND RACIAL/ETHNIC/RELIGIOUS DIVERSITY.-$38,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW DOCTOROFFPresident-$0--
MONIQUE BECKERTrustee-$0--
BARBARA GRAYTrustee-$0--
BETTY DAVISTrustee-$0--
CHRISTOPHER P HOOSANGTrustee-$0--
PAUL HOLTGREIVETrustee-$0--
TIMOTHY DEVINETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Generation of Promise Program
EIN
38-3159328
Phone
3134945500
Address
1400 OAKMAN BLVD, DETROIT, MI 48238

Signing Officer

Name
Daryl Hurley
Title
CFO
Phone
3134944358
Signed
2020-08-03

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 2,859 operating expenses 1,853 service cost 16,276 inter company overheads 14,942 total 35,930

Form 990-ez, Part II, Line 24

Pledges receivable 1,959 1,959 interfund 0 2,081 total 1,959 4,040

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,401 1,470 ic balance due to fh 15,429 0

Form 990-ez, Part III

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

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03134945500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 OAKMAN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt017441
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONIQUE BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER P HOOSANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL HOLTGREIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIMOTHY DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01959
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04040
IRS990EZ/OtherExpensesTotalAmt035930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROGRA CONDUCTS A CROSS DISTRICT, URBAN-SUBURBAN STUDENT LEADERSHIP DEVELOPMENT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM REPRESENTS METRO DETROIT'S YOUNG LEADERS WITH A BROAD PERSPECTIVE ON THE TOPICS OF EDUCATION,VOLUNTEERISM AND RACIAL/ETHNIC/RELIGIOUS DIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038920
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt02990
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016830
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01470
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038920
IRS990EZ/TotalProgramServiceExpensesAmt038920
IRS990EZ/TotalRevenueAmt056361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GENERATIONOFPROMISE-FOCUSHOPE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058603
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052884
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238203
IRS990ScheduleA/TotalSupportAmt0238203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 2,859 OPERATING EXPENSES 1,853 SERVICE COST 16,276 INTER COMPANY OVERHEADS 14,942 TOTAL 35,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 1,959 1,959 INTERFUND 0 2,081 TOTAL 1,959 4,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,401 1,470 IC BALANCE DUE TO FH 15,429 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROGRA CONDUCTS A CROSS DISTRICT, URBAN-SUBURBAN STUDENT LEADERSHIP DEVELOPMENT PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL HURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03134944358
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION OF PROMISE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0383159328
ReturnHeader/Filer/PhoneNum03134945500
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 OAKMAN BLVD
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.92.41.38
ReturnHeader/FilingSecurityInformation/IPDt02020-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:37:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL SAKHUJA
ReturnHeader/ReturnTs02020-08-07T11:37:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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
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