Civic Intelligence

Orchestra Place Renewal Partnership

990 • Fiscal year 2013 • EIN 38-3277549

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 03, 2014

Organization ProfileN/A
3711 WoodwardDetroit, MI 48201
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

4.06x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$18,477,050

Down $281,672 (-1.5%) from 2012

Net Assets

Up

$1,778,145

Up $287,543 (+19%) from 2012

Liabilities

Down

$16,698,905

Down $569,215 (-3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

$4,110,648

No earlier filing loaded for comparison.

Expenses

Down

$3,823,105

Down $19,953 (-0.5%) from 2012

Net Income

$287,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2013

Assets$18,477,050
Liabilities$16,698,905
Net Assets$1,778,145
Open 2013 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

2013

Revenue$4,110,648
Expenses$3,823,105
Net Income$287,543
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 3, 2014
Return Version
2012v2.1
Gross Receipts
$4,110,648
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 494 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/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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE DSO AND OPRP ARE EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE DSO AND RECOGNIZE A TAX LIABILITY IF THE DSO 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, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE 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 YEARS PRIOR TO 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0DETROIT SYMPHONY ORCHESTRA, INC. IS THE SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1DETROIT SYMPHONY ORCHESTRA, INC. IS ENTITLED TO APPOINT 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/Explanation5DETROIT 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/Explanation6DETROIT SYMPHONY ORCHESTRA, INC. HAS A WHISTLEBLOWER POLICY THAT INCLUDES ORCHESTRA PLACE RENEWAL PARTNERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation7ORCHESTRA 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/Identifier1CONFLICT OF INTEREST POLICY:
IRS990ScheduleO/GeneralExplanation/Identifier2WHISTLEBLOWER POLICY:
IRS990ScheduleO/GeneralExplanation/Identifier3THE 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 VI, LINE 12:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, LINE 13:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, LINE 15:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
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

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,477,050
Liabilities
$16,698,905
Net assets
$1,778,145
Revenue
$4,110,648
Expenses
$3,823,105
Net income
$287,543
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits