Civic Intelligence

Communities in Schools of Detroit

EIN 38-3257060 • 501(c)3 • Southfield, MI

Profile

Helping high risk students achieve success

26555 Southfield Road Suite 530Southfield, MI 48076

www.cisdetroit.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $240,612 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $217,301 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$27,219

Down $1,201,739 (-98%) from 2018

Expenses

Down

$40,760

Down $1,423,649 (-97%) from 2018

Net Income

Up

-$13,541

Up $221,910 (+94%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,391,435Liabilities 2011: $2,250,839Net Assets 2011: $1,140,5962011Assets 2012: $931,109Liabilities 2012: $887,226Net Assets 2012: $43,8832012Assets 2013: $939,436Liabilities 2013: $640,827Net Assets 2013: $298,6092013Assets 2014: $643,904Liabilities 2014: $394,978Net Assets 2014: $248,9262014Assets 2015: $736,229Liabilities 2015: $105,536Net Assets 2015: $630,6932015Assets 2016: $641,378Liabilities 2016: $81,750Net Assets 2016: $559,6282016Assets 2017: $506,163Liabilities 2017: $53,411Net Assets 2017: $452,7522017Assets 2018: $240,612Liabilities 2018: $23,311Net Assets 2018: $217,3012018Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $6,515,095Expenses 2011: $7,329,352Net Income 2011: -$814,2572011Revenue 2012: $1,875,722Expenses 2012: $2,972,435Net Income 2012: -$1,096,7132012Revenue 2013: $2,097,581Expenses 2013: $1,842,855Net Income 2013: $254,7262013Revenue 2014: $1,543,053Expenses 2014: $1,592,736Net Income 2014: -$49,6832014Revenue 2015: $2,127,052Expenses 2015: $1,745,285Net Income 2015: $381,7672015Revenue 2016: $1,894,855Expenses 2016: $1,965,920Net Income 2016: -$71,0652016Revenue 2017: $1,056,596Expenses 2017: $1,163,472Net Income 2017: -$106,8762017Revenue 2018: $1,228,958Expenses 2018: $1,464,409Net Income 2018: -$235,4512018Revenue 2020: $27,219Expenses 2020: $40,760Net Income 2020: -$13,5412020

Highlighted filing

2020

Revenue$27,219
Expenses$40,760
Net Income-$13,541
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$27,219
Expenses
$40,760
Net income
-$13,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.03$0.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$1.23$1.46$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.45$1.06$1.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.89$1.97$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.11$0.63$2.13$1.75$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.39$0.25$1.54$1.59$0.05
2013Summary only. Only limited summary data is available for this year.$0.94$0.64$0.30$2.10$1.84$0.25
2012Summary only. Only limited summary data is available for this year.$0.93$0.89$0.04$1.88$2.97$1.10
2011Summary only. Only limited summary data is available for this year.$3.39$2.25$1.14$6.52$7.33$0.81
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,017,184
Mission and Program Overview

Mission

Public school system assistance

Communities in schools of detroit, inc. Coordinates, in partnership with the public school system, community organizations and businesses, the delivery of services directed toward helping students in high risk environments to overcome barriers and achieve sucess.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$485,374$638,275▲ $152,901
Rtn Earn Endowment Incm Other Fnds$630,693$559,628▼ $71,065
Cash and Non-Interest-Bearing Accounts$246,591--
Land, Buildings, and Equipment, Net$3,004$1,843▼ $1,161
Prepaid Expenses and Deferred Charges$1,260$1,260→ $0
Total Assets$736,229$641,378▼ $94,851
Liabilities
Other Liabilities$31,106$59,245▲ $28,139
Deferred Revenue$50,000--
Accounts Payable and Accrued Expenses$24,430$22,505▼ $1,925
Total Liabilities$105,536$81,750▼ $23,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$630,693$559,628▼ $71,065
Total Liabilities and Net Assets / Fund Balance$736,229$641,378▼ $94,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,843$18,215$20,058
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonja AllenCEOFT$78,000$78,000

Board Members and Trustees

NameTitle
Patrick LindseyPresident
Barbara PattonDirector
Crystal StokesDirector
Debora El-aminDirector
Derek ByrdDirector
Harlan BivensDirector
Mawine DiggsDirector
Nellie B LagardeDirector
Rebecca SlayDirector
Brigette JacksonSecretary
James HumphriesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,810
Program Service Revenue
$1,732,762
Investment Income
$0
Other Revenue
$-50,717
All Other Contributions
$212,810
Change in Net Assets
$-71,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,692,149
Other Expenses$273,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,338,059$31,873-$1,369,932
Payroll Taxes$169,201$3,410-$172,611
Current Officers, Directors, Trustees, and Key Employees$66,300$11,700-$78,000
Other Employee Benefits$60,865$10,741-$71,606
Insurance$26,401$2,432-$28,833
Office Expenses$17,080$1,824-$18,904
Fees for Services Accounting$9,225$9,005-$18,230
Occupancy$16,699$1,512-$18,211
Fees for Services Other$15,879--$15,879
Conferences and Meetings$12,513--$12,513
Other Expenses$6,476$1,575-$8,051
Advertising$6,948--$6,948
Information Technology-$3,519-$3,519
Depreciation Depletion$1,251--$1,251
All Other Expenses$607--$607
Total Functional Expenses$1,887,385$78,535$0$1,965,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,329
Fundraising Gross Income$71,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$71,357$71,357$35,229$36,128
Total Events$71,357$71,357$122,329$-50,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Paid Time Off$36,804
Accrued Payroll$22,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“An independent accounting firm prepares and review form 990. Then, the 990 is presented to the board and accounting personnel through meetings and via email for review. Any questions or concerns the organization's board and accounting personnel have are addressed.”

Form 990, Page 6, Part VI, Line 12C

“The board is required to report immediately any conflict of interest. Once reported, conflict of interest is resolved on a case by case basis.”

Form 990, Page 6, Part VI, Line 15A

“Ceo's compensation is reviewed by the board's executive committee and the recommendation is approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for officers and key employees is reviewed by the board's executive committee and the recommendation is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of Detroit
EIN
38-3257060
Phone
3135713402
Address
26555 SOUTHFIELD ROAD SUITE 530, SOUTHFIELD, MI 48076

Signing Officer

Name
Sonja Allen
Title
CEO
Phone
3135713402
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonja Allen
Formed
1995
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
60

Preparer

Firm
The Tax Consulting Group
Address
32231 SCHOOLCRAFT RD STE 203, LIVONIA, MI 48150-4312
Preparer
Jacqueline Nicolas
Phone
7345240774
Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022505
IRS990/AccountsReceivableGrp/BOYAmt0485374
IRS990/AccountsReceivableGrp/EOYAmt0638275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITIES IN SCHOOLS OF DETROIT, INC. COORDINATES, IN PARTNERSHIP WITH THE PUBLIC SCHOOL SYSTEM, COMMUNITY ORGANIZATIONS AND BUSINESSES, THE DELIVERY OF SERVICES DIRECTED TOWARD HELPING STUDENTS IN HIGH RISK ENVIRONMENTS TO OVERCOME BARRIERS AND ACHIEVE SUCESS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt06948
IRS990/AdvertisingGrp/TotalAmt06948
IRS990/AllOtherContributionsAmt0212810
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0607
IRS990/AllOtherExpensesGrp/TotalAmt0607
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SONJA ALLEN
IRS990/BooksInCareOfDetail/PhoneNum03135713402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05575 CONNER
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048213
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0246591
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012513
IRS990/ConferencesMeetingsGrp/TotalAmt012513
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212810
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0273771
IRS990/CYOtherRevenueAmt0-50717
IRS990/CYProgramServiceRevenueAmt01732762
IRS990/CYRevenuesLessExpensesAmt0-71065
IRS990/CYSalariesCompEmpBnftPaidAmt01692149
IRS990/CYTotalExpensesAmt01965920
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01894855
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt050000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01251
IRS990/DepreciationDepletionGrp/TotalAmt01251
IRS990/Desc0COMMUNITIES IN SCHOOLS COORDINATES IN PARTNERSHIP WITH THE PUBLIC SCHOOL SYSTEM, COMMUNITY ORGANIZATIONS AND BUSINESSES, THE DELIVERY OF SERVICES DIRECTED TOWARD HELPING STUDENTS IN HIGH RISK ENVIRONMENTS TO OVERCOME BARRIERS AND ACHIEVE SUCCESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01887385
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09005
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09225
IRS990/FeesForServicesAccountingGrp/TotalAmt018230
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015879
IRS990/FeesForServicesOtherGrp/TotalAmt015879
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SONJA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1NELLIE B LAGARDE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES HUMPHRIES
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIGETTE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA SLAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEREK BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm7HARLAN BIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORA EL-AMIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CRYSTAL STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm10MAWINE DIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA PATTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0122329
IRS990/FundraisingGrossIncomeAmt071357
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02017184
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03519
IRS990/InformationTechnologyGrp/TotalAmt03519
IRS990/InsuranceGrp/ManagementAndGeneralAmt02432
IRS990/InsuranceGrp/ProgramServicesAmt026401
IRS990/InsuranceGrp/TotalAmt028833
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01843
IRS990/LandBldgEquipCostOrOtherBssAmt020058
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING HIGH RISK STUDENTS ACHIEVE SUCCESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0630693
IRS990/NetAssetsOrFundBalancesEOYAmt0559628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01512
IRS990/OccupancyGrp/ProgramServicesAmt016699
IRS990/OccupancyGrp/TotalAmt018211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01824
IRS990/OfficeExpensesGrp/ProgramServicesAmt017080
IRS990/OfficeExpensesGrp/TotalAmt018904
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071606
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE/COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11575
IRS990/OtherExpensesGrp/ProgramServicesAmt067682
IRS990/OtherExpensesGrp/ProgramServicesAmt163706
IRS990/OtherExpensesGrp/ProgramServicesAmt28493
IRS990/OtherExpensesGrp/ProgramServicesAmt36476
IRS990/OtherExpensesGrp/TotalAmt067682
IRS990/OtherExpensesGrp/TotalAmt163706
IRS990/OtherExpensesGrp/TotalAmt29437
IRS990/OtherExpensesGrp/TotalAmt38051
IRS990/OtherLiabilitiesGrp/BOYAmt031106
IRS990/OtherLiabilitiesGrp/EOYAmt059245
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255
IRS990/OtherRevenueTotalAmt0255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01338059
IRS990/OtherSalariesAndWagesGrp/TotalAmt01369932
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03410
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169201
IRS990/PayrollTaxesGrp/TotalAmt0172611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01260
IRS990/PrincipalOfficerNm0SONJA ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01732762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01732762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0250924
IRS990/PYOtherRevenueAmt0200112
IRS990/PYProgramServiceRevenueAmt01877268
IRS990/PYRevenuesLessExpensesAmt0381767
IRS990/PYSalariesCompEmpBnftPaidAmt01494361
IRS990/PYTotalExpensesAmt01745285
IRS990/PYTotalRevenueAmt02127052
IRS990/ReconcilationRevenueExpnssAmt0-71065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01732762
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0630693
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0559628
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0570,480
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01528405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02014573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01402892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05208352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01804374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0472830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0570480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90130
IRS990ScheduleA/PublicSupportPY170Pct00.94900
IRS990ScheduleA/PublicSupportTotal170Amt05208352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01528405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02014573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01402892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05208352
IRS990ScheduleA/TotalSupportAmt05778832
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01843
IRS990ScheduleD/TotalLiabilityAmt059245
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-50972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035229
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt087100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt087100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEW FORM 990. THEN, THE 990 IS PRESENTED TO THE BOARD AND ACCOUNTING PERSONNEL THROUGH MEETINGS AND VIA EMAIL FOR REVIEW. ANY QUESTIONS OR CONCERNS THE ORGANIZATION'S BOARD AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO REPORT IMMEDIATELY ANY CONFLICT OF INTEREST. ONCE REPORTED, CONFLICT OF INTEREST IS RESOLVED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO'S COMPENSATION IS REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE AND THE RECOMMENDATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE AND THE RECOMMENDATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0736229
IRS990/TotalAssetsEOYAmt0641378
IRS990/TotalAssetsGrp/BOYAmt0736229
IRS990/TotalAssetsGrp/EOYAmt0641378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212810
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01887385
IRS990/TotalFunctionalExpensesGrp/TotalAmt01965920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105536
IRS990/TotalLiabilitiesEOYAmt081750
IRS990/TotalLiabilitiesGrp/BOYAmt0105536
IRS990/TotalLiabilitiesGrp/EOYAmt081750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559628
IRS990/TotalProgramServiceExpensesAmt01887385
IRS990/TotalProgramServiceRevenueAmt01732762
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01733017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01894855
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0736229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026555 SOUTHFIELD ROAD SUITE 530
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048076
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CISDETROIT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONJA ALLEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.