Civic Intelligence

Generation of Promise Program

990EZ • Fiscal year 2020 • EIN 38-3159328

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 05, 2021

Organization ProfileWWW.GENERATIONOFPROMISE-FOCUSHOPE.ORG
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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-139%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

519%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,012

Up $20,972 (+519%) from 2019

Net Assets

Up

$25,012

Up $22,442 (+873%) from 2019

Liabilities

Down

$0

Down $1,470 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$28,570

Down $27,791 (-49%) from 2019

Expenses

Up

$68,202

Up $29,282 (+75%) from 2019

Net Income

Down

-$39,632

Down $57,073 (-327%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$25,012
Liabilities$0
Net Assets$25,012
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$28,570
Expenses$68,202
Net Income-$39,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 5, 2021
Return Version
2019v5.0
Gross Receipts
$28,570
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.-$68,202
Compensation and Service Providers
Top Officer Pay76th percentile

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
2021-08-05

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 3,956 operating expenses 1,091 service cost 8,586 total 13,633”

Form 990-ez, Part II, Line 24

“Pledges receivable 1,959 1,959 accounts receivable -1,470 0 interfund 64,155 23,053 total 64,644 25,012”

Form 990-ez, Part II, Line 26

“IC BALANCE DUE TO FH 0 0”

Form 990-ez, Part III

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

Raw XML Appendix136 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/PersonNm0DARYL HURLY
IRS990EZ/BooksInCareOfDetail/PhoneNum03134945500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 OAKMAN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39632
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025012
IRS990EZ/GrossReceiptsAmt028570
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025012
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW DOCTOROFF
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/BOYAmt064644
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025012
IRS990EZ/OtherExpensesTotalAmt013633
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/ProgramServiceExpensesAmt068202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054569
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068202
IRS990EZ/TotalProgramServiceExpensesAmt068202
IRS990EZ/TotalRevenueAmt028570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GENERATIONOFPROMISE-FOCUSHOPE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0196418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196418
IRS990ScheduleA/TotalSupportAmt0196418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 3,956 OPERATING EXPENSES 1,091 SERVICE COST 8,586 TOTAL 13,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 1,959 1,959 ACCOUNTS RECEIVABLE -1,470 0 INTERFUND 64,155 23,053 TOTAL 64,644 25,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IC BALANCE DUE TO FH 0 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL HURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03134944358
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
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
ReturnHeader/Filer/USAddress/ZIPCd048238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL SAKHUJA
ReturnHeader/ReturnTs02021-08-12T11:56:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,012
Liabilities
$0
Net assets
$25,012
Revenue
$28,570
Expenses
$68,202
Net income
-$39,632
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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • <$500k nonprofits