Civic Intelligence

Orchestra Place Renewal Partnership

990 • Fiscal year 2012 • EIN 38-3277549

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization ProfileN/A
3711 Woodward48201
Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$18,758,722

Down $780,536 (-4.0%) from 2011

Net Assets

Up

$1,490,602

Up $48,096 (+3.3%) from 2011

Liabilities

Down

$17,268,120

Down $828,632 (-4.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,843,058

Up $240,454 (+6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2010: $20,241,801Liabilities 2010: $18,829,092Net Assets 2010: $1,412,7092010Assets 2011: $19,539,258Liabilities 2011: $18,096,752Net Assets 2011: $1,442,5062011Assets 2012: $18,758,722Liabilities 2012: $17,268,120Net Assets 2012: $1,490,6022012Assets 2013: $18,477,050Liabilities 2013: $16,698,905Net Assets 2013: $1,778,1452013Assets 2014: $17,255,525Liabilities 2014: $15,336,101Net Assets 2014: $1,919,4242014Assets 2015: $16,536,242Liabilities 2015: $14,569,656Net Assets 2015: $1,966,5862015Assets 2016: $15,539,079Liabilities 2016: $13,431,426Net Assets 2016: $2,107,6532016Assets 2017: $4,469,175Liabilities 2017: $401,406Net Assets 2017: $4,067,7692017Assets 2018: $4,171,097Liabilities 2018: $461,575Net Assets 2018: $3,709,5222018Assets 2019: $4,007,756Liabilities 2019: $551,483Net Assets 2019: $3,456,2732019Assets 2020: $3,741,891Liabilities 2020: $588,114Net Assets 2020: $3,153,7772020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$18,758,722
Liabilities$17,268,120
Net Assets$1,490,602
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,278,8192010Expenses 2011: $3,602,6042011Expenses 2012: $3,843,0582012Revenue 2013: $4,110,648Expenses 2013: $3,823,105Net Income 2013: $287,5432013Revenue 2014: $4,689,149Expenses 2014: $4,547,870Net Income 2014: $141,2792014Revenue 2015: $4,248,521Expenses 2015: $4,201,359Net Income 2015: $47,1622015Revenue 2016: $4,297,206Expenses 2016: $4,156,139Net Income 2016: $141,0672016Revenue 2017: $14,292,378Expenses 2017: $5,334,842Net Income 2017: $8,957,5362017Revenue 2018: $1,132,262Expenses 2018: $1,490,509Net Income 2018: -$358,2472018Revenue 2019: $1,083,548Expenses 2019: $1,336,797Net Income 2019: -$253,2492019Revenue 2020: $930,365Expenses 2020: $1,232,861Net Income 2020: -$302,4962020Revenue 2021: $700,372Expenses 2021: $844,603Net Income 2021: -$144,2312021

Highlighted filing

2012

Revenue-
Expenses$3,843,058
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$3,891,154
Mission and Program Overview

Mission

NONE

Major Activities

Activity 2
Rental of parking deck & building - operating in an empowerment zone to alleviate poverty, unemployment and general distress within an empowerment zone in the city of detroit.
Filing and Contact Details

Filer

EIN
38-3277549
Raw XML AppendixShowing 400 of 482 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.

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IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0RENTAL OF PARKING DECK & BUILDING - OPERATING IN AN EMPOWERMENT ZONE TO ALLEVIATE POVERTY, UNEMPLOYMENT AND GENERAL DISTRESS WITHIN AN EMPOWERMENT ZONE IN THE CITY OF DETROIT.
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IRS990/ActivityOrMissionDescription0DEVOTION OF RESOURCES TO THE ALLEVIATION OF POVERTY, UNEMPLOYMENT AND GENERAL DISTRESS BY SEEKING TO ATTRACT INVESTMENT AND DEVELOPMENT WITHIN THE EMPOWERMENT ZONE AREAS OF THE CITY OF DETROIT, MICHIGAN. EFFORTS TO REDEVELOP PROPERTY AND PROVIDE EMPLOYMENT TO THOSE AREAS AND PERSONS WITHIN THE ZONE ARE TARGETED PARTICULARLY TO THAT AREA KNOWN AS ORCHESTRA PLACE. ORCHESTRA PLACE RENEWAL PARTNERSHIP HAS DEVELOPED ORCHESTRA PLACE INTO A MULTI-CULTURAL ARTS AND EDUCATION CENTER IN A WAY THAT WILL SPRINGBOARD THE REVITALIZATION OF THE PROPERTY WITHIN THE ZONE.
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IRS990/ContractorCompensation/DescriptionOfServices0BUILDING ENGINEER & PROPERTY MANAGEMENT
IRS990/ContractorCompensation/DescriptionOfServices1SECURITY FOR BUILDING AND DECK
IRS990/ContractorCompensation/DescriptionOfServices2MANAGEMENT FEES AND WAGES
IRS990/ContractorCompensation/DescriptionOfServices3CLEANING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CONTINUUM SERVICES LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11US SECURITY ASSOCIATES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12REDICO LLC
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IRS990/Description0TO SUPPORT DETROIT SYMPHONY ORCHESTRA, INC. THROUGH DEVELOPMENT OF ORCHESTRA PLACE INTO A MULTI-CULTURAL ARTS AND EDUCATION CENTER TO FURTHER REVITALIZE THE SURROUNDING AREA.
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IRS990/Form990PartVIISectionA/Title0TREASURER/ DIRECTOR
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IRS990/Form990PartVIISectionA/Title3SECRETARY/ DIRECTOR
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: DETROIT SYMPHONY ORCHESTRA, INC. IS THE SOLE MEMBER OF ORCHESTRA PLACE RENEWAL PARTNERSHIP AND RECEIVES SUPPORT ANNUALLY.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10DETROIT SYMPHONY ORCHESTRA INC
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE DSO AND OPRP ARE EXEMPT FROM FEDERAL TAXES ON INCOME UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE DSO, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE DSO IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEAR PRIOR TO AUGUST 31, 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FUNDS ARE USED TO SUPPORT THE DETROIT SYMPHONY ORCHESTRA, INC. THE BOARD OVERLAP BETWEEN THE DETROIT SYMPHONY ORCHESTRA, INC. AND ORCHESTRA PLACE RENEWAL PARTNERSHIP ALLOWS ORCHESTRA PLACE RENEWAL PARTNERSHIP TO ENSURE THE FUNDS ARE USED FOR THE PURPOSES INTENDED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
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IRS990ScheduleO/GeneralExplanation/Explanation0DETROIT SYMPHONY ORCHESTRA, INC. IS THE SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1DETROIT SYMPHONY ORCHESTRA, INC. IS ENTITLED TO ELECT ALL OF THE DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TAX RETURN IS REVIEWED BY THE MEMBERS OF THE FINANCE STAFF, AS WELL AS BY THE PRESIDENT AND CEO OF THE DETROIT SYMPHONY ORCHESTRA, INC. PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE TO FOUNDATIONS, CORPORATIONS, BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ORCHESTRA PLACE RENEWAL PARTNERSHIP HAS AN ANNUAL CONSOLIDATED AUDIT THAT INCLUDES RELATED ENTITIES. THE DETROIT SYMPHONY ORCHESTRA, INC. AUDIT COMMITTEE SUPERVISES THE AUDIT PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE HOURS REPORTED BELOW ARE THE HOURS DEVOTED BY THE OFFICERS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES TO RELATED ORGANIZATIONS: ANNE PARSONS - 52 HOURS. ANNE PARSONS IS COMPENSATED FOR HER ROLE AS PRESIDENT AND CHIEF EXECUTIVE OFFICER FOR THE DETROIT SYMPHONY ORCHESTRA, INC. STANLEY FRANKEL - 1 HOUR BRUCE PETERSON - 1 HOUR GLENDA PRICE - 1 HOUR ARTHUR A. WEISS - 1 HOUR PHILLIP FISHER - 1 HOUR
IRS990ScheduleO/GeneralExplanation/Explanation6DETROIT SYMPHONY ORCHESTRA, INC. HAS A CONFLICT OF INTEREST POLICY THAT INCLUDES ORCHESTRA PLACE RENEWAL PARTNERSHIP. ANNUAL FORMS ARE REVIEWED BY STAFF, ANY ISSUES ARE TAKEN TO THE AUDIT COMMITTEE OF THE DETROIT SYMPHONY ORCHESTRA, INC. FOR REVIEW AND RESOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation7DETROIT SYMPHONY ORCHESTRA, INC. HAS A WHISTLEBLOWER POLICY THAT INCLUDES ORCHESTRA PLACE RENEWAL PARTNERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation8ORCHESTRA PLACE RENEWAL PARTNERSHIP DOES NOT COMPENSATE ANY OFFICERS DIRECTLY, BUT THE OFFICER THAT IS COMPENSATED BY THE RELATED PARTY IS SUBJECT TO THE COMPENSATION APPROVAL PROCESS AT THE DETROIT SYMPHONY ORCHESTRA, INC.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDITED FINANCIAL STATEMENTS:
IRS990ScheduleO/GeneralExplanation/Identifier1HOURS SPENT ON RELATED ORGANIZATIONS:
IRS990ScheduleO/GeneralExplanation/Identifier2CONFLICT OF INTEREST POLICY:
IRS990ScheduleO/GeneralExplanation/Identifier3WHISTLEBLOWER POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4THE PROCESS FOR DETERMINING COMPENSATION:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, LINE 12:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, LINE 13:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, LINE 15:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103711 WOODWARD AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11611 WOODWARD AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12611 WOODWARD AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DETROIT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1DETROIT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2DETROIT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode048201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode148226
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode248226
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10DETROIT SYMPHONY ORCHESTRA INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11DETROIT SYMPHONY ORCHESTRA INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0381385132
IRS990ScheduleR/Form990ScheduleRPartII/EIN1237269970
IRS990ScheduleR/Form990ScheduleRPartII/EIN2382609947
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10DETROIT SYMPHONY ORCHESTRA INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11DSO ENDOWMENT TRUST FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12DSO ENDOWMENT TRUST FUND II
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MUSIC PERFORMANCE AND EDUCATION PROGRAMS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1INVESTMENT ACTIVITIES TO SUPPORT THE DETROIT SYMPHONY ORCHESTRA, INC.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2INVESTMENT ACTIVITIES TO SUPPORT THE DETROIT SYMPHONY ORCHESTRA, INC.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus211A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,758,722
Liabilities
$17,268,120
Net assets
$1,490,602
Revenue
-
Expenses
$3,843,058
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.70$0.84$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.59$3.15$0.93$1.23$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.55$3.46$1.08$1.34$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.46$3.71$1.13$1.49$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.40$4.07$14.3$5.33$8.96
2016Detailed filing. Detailed filing data is available for this year.$15.5$13.4$2.11$4.30$4.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$16.5$14.6$1.97$4.25$4.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$17.3$15.3$1.92$4.69$4.55$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$16.7$1.78$4.11$3.82$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$17.3$1.49$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$18.1$1.44$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$18.8$1.41$3.28