Civic Intelligence

W C Development Inc

990 • Fiscal year 2014 • EIN 38-3305775

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A

Refreshing map…

4401 Conner StDetroit, MI 48215

(313) 331-3044

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

4.34x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,238,856

Up $50,590 (+4.3%) from 2013

Net Assets

Up

$315,847

Up $49,503 (+19%) from 2013

Liabilities

Up

$923,009

Up $1,087 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin76th percentile

Revenue

Up

$212,659

Up $48,646 (+30%) from 2013

Expenses

Down

$163,154

Down $26,208 (-14%) from 2013

Net Income

Up

$49,505

Up $74,854 (+295%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,155,865Liabilities 2010: $935,483Net Assets 2010: $220,3822010Assets 2011: $1,141,027Liabilities 2011: $901,295Net Assets 2011: $239,7322011Assets 2012: $1,298,911Liabilities 2012: $1,005,680Net Assets 2012: $293,2312012Assets 2013: $1,188,266Liabilities 2013: $921,922Net Assets 2013: $266,3442013Assets 2014: $1,238,856Liabilities 2014: $923,009Net Assets 2014: $315,8472014Assets 2015: $1,111,229Liabilities 2015: $1,073,830Net Assets 2015: $37,3992015Assets 2016: $1,186,312Liabilities 2016: $1,081,587Net Assets 2016: $104,7252016Assets 2017: $1,282,418Liabilities 2017: $1,097,349Net Assets 2017: $185,0692017Assets 2018: $1,168,561Liabilities 2018: $1,019,211Net Assets 2018: $149,3502018Assets 2019: $1,140,020Liabilities 2019: $919,891Net Assets 2019: $220,1292019Assets 2020: $966,028Liabilities 2020: $873,551Net Assets 2020: $92,4772020Assets 2021: $928,705Liabilities 2021: $860,743Net Assets 2021: $67,9622021Assets 2022: $1,194,321Liabilities 2022: $1,067,570Net Assets 2022: $126,7512022Assets 2023: $1,162,199Liabilities 2023: $1,006,723Net Assets 2023: $155,4762023Assets 2024: $1,083,897Liabilities 2024: $967,342Net Assets 2024: $116,5552024

Highlighted filing

2014

Assets$1,238,856
Liabilities$923,009
Net Assets$315,847
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KExpenses 2010: $295,9802010Expenses 2011: $284,7932011Expenses 2012: $110,4842012Revenue 2013: $164,013Expenses 2013: $189,362Net Income 2013: -$25,3492013Revenue 2014: $212,659Expenses 2014: $163,154Net Income 2014: $49,5052014Revenue 2015: $381,292Expenses 2015: $339,133Net Income 2015: $42,1592015Revenue 2016: $73,276Expenses 2016: $5,950Net Income 2016: $67,3262016Revenue 2017: $213,933Expenses 2017: $133,589Net Income 2017: $80,3442017Revenue 2018: $270,262Expenses 2018: $141,143Net Income 2018: $129,1192018Revenue 2019: $195,446Expenses 2019: $124,667Net Income 2019: $70,7792019Revenue 2020: $201,721Expenses 2020: $229,373Net Income 2020: -$27,6522020Revenue 2021: $216,384Expenses 2021: $240,899Net Income 2021: -$24,5152021Revenue 2022: $187,625Expenses 2022: $128,836Net Income 2022: $58,7892022Revenue 2023: $159,349Expenses 2023: $130,624Net Income 2023: $28,7252023Revenue 2024: $164,655Expenses 2024: $203,576Net Income 2024: -$38,9212024

Highlighted filing

2014

Revenue$212,659
Expenses$163,154
Net Income$49,505
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$314,471
Mission and Program Overview

Mission

To revitalize urban neighborhoods

To revitalize urban neighborhoods through real estate development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,084,559$1,054,560▼ $29,999
Rtn Earn Endowment Incm Other Fnds$266,344$315,847▲ $49,503
Cash and Non-Interest-Bearing Accounts$18,991--
Savings and Temporary Cash Investments$2,610--
Accounts Receivable$991--
Total Assets$1,188,266$1,238,856▲ $50,590
Other Assets Total$81,115$184,296▲ $103,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$793,985$801,895▲ $7,910
Other Liabilities$94,854$75,501▼ $19,353
Accounts Payable and Accrued Expenses$33,083$45,613▲ $12,530
Total Liabilities$921,922$923,009▲ $1,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,344$315,847▲ $49,503
Total Liabilities and Net Assets / Fund Balance$1,188,266$1,238,856▲ $50,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,306$177,424-
Other Land Buildings$35,771$33,811-
Land$55,800--
Leasehold Improvements$714,683$185,492-
Other Assets Org$2,650--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Maggie DesantisPresident/CEO$75,000$75,000

Board Members and Trustees

NameTitle
Barb MartinChair
Angela WilsonDirector
Jacqueline RichmondDirector
Charles WalkerSecretary
Sonya DotsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$211,259
All Other Contributions
$1,400
Change in Net Assets
$49,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,279
Salaries, Compensation, and Employee Benefits$47,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$49,743$0$0$49,743
Other Salaries and Wages$38,356$0$0$38,356
Depreciation Depletion$34,311--$34,311
Insurance$29,676$0$0$29,676
Payroll Taxes$4,854$0$0$4,854
Other Employee Benefits$4,665$0$0$4,665
Fees for Services Accounting$494$0$0$494
Fees for Services Other$300$0$0$300
Other Expenses$12$0$0$12
Total Functional Expenses$163,154$0$0$163,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$47,437
Advance Rent and Security Deposits$28,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
W-c Development Inc
EIN
38-3305775
Phone
3133313044
Address
4401 CONNER ST, DETROIT, MI 48215

Signing Officer

Name
Maggie Desantis
Title
Executive Director
Phone
3133313044
Signed
2015-11-11

Organization Details

Principal Officer
Maggie Desantis
Formed
1984
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Glen Olivache CPA Pc
Address
220 BAGLEY SUITE 400, DETROIT, MI 48226
Preparer
Glen Olivache
Phone
3139645270
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is to be reviewed and approved by the president/ceo.”

Pt VI, Line 12C

“Board members are required to disclose any conflicts of interest.”

Pt VI, Line 15A

“The president's salary is approved by the board of directors by using research and marketing trends.”

Pt VI, Line 15B

“All other salaries are determined by the president.”

Form 990, Part IX, Line 24F

“POSTAGE SERVICE CHARGES”

Raw XML Appendix359 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/BOYAmt033083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045613
IRS990/AccountsReceivableGrp/BOYAmt0991
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO REVITALIZE URBAN NEIGHBORHOODS THROUGH REAL ESTATE DEVELOPMENT
IRS990/AllOtherContributionsAmt01400
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAGGIE DESANTIS
IRS990/BooksInCareOfDetail/PhoneNum03133313044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04401 CONNER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018991
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0115279
IRS990/CYOtherRevenueAmt0211259
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049505
IRS990/CYSalariesCompEmpBnftPaidAmt047875
IRS990/CYTotalExpensesAmt0163154
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212659
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034311
IRS990/DepreciationDepletionGrp/TotalAmt034311
IRS990/Desc0TO REVITALIZE URBAN NEIGHBORHOODS THROUGH REAL ESTATE DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0494
IRS990/FeesForServicesAccountingGrp/TotalAmt0494
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0300
IRS990/FeesForServicesOtherGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MAGGIE DESANTIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARB MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SONYA DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELINE RICHMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314471
IRS990/GrossRentsGrp/RealAmt0313071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt029676
IRS990/InsuranceGrp/TotalAmt029676
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt049743
IRS990/InterestGrp/TotalAmt049743
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01084559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01054560
IRS990/LandBldgEquipCostOrOtherBssAmt01451287
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt0101812
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REVITALIZE URBAN NEIGHBORHOODS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0793985
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0801895
IRS990/NetAssetsOrFundBalancesBOYAmt0266344
IRS990/NetAssetsOrFundBalancesEOYAmt0315847
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0211259
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0211259
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081115
IRS990/OtherAssetsTotalGrp/EOYAmt0184296
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04665
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0350
IRS990/OtherExpensesGrp/ProgramServicesAmt1393
IRS990/OtherExpensesGrp/ProgramServicesAmt212
IRS990/OtherExpensesGrp/TotalAmt0350
IRS990/OtherExpensesGrp/TotalAmt1393
IRS990/OtherExpensesGrp/TotalAmt212
IRS990/OtherLiabilitiesGrp/BOYAmt094854
IRS990/OtherLiabilitiesGrp/EOYAmt075501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038356
IRS990/OtherSalariesAndWagesGrp/TotalAmt038356
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04854
IRS990/PayrollTaxesGrp/TotalAmt04854
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAGGIE DESANTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0148177
IRS990/PYOtherRevenueAmt0163989
IRS990/PYRevenuesLessExpensesAmt0-25349
IRS990/PYSalariesCompEmpBnftPaidAmt041185
IRS990/PYTotalExpensesAmt0189362
IRS990/PYTotalRevenueAmt0164013
IRS990/ReconcilationRevenueExpnssAmt049505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0211259
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0266344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0315847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02610
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177424
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0425730
IRS990ScheduleD/LandGrp/BookValueAmt055800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0714683
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185492
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0900175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0181646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033811
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt069582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE RENT AND SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01054560
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184296
IRS990ScheduleD/TotalLiabilityAmt075501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS TO BE REVIEWED AND APPROVED BY THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS BY USING RESEARCH AND MARKETING TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER SALARIES ARE DETERMINED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WARREN CONNER DEVELOPMENT COALITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382561225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04401 CONNER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01188266
IRS990/TotalAssetsEOYAmt01238856
IRS990/TotalAssetsGrp/BOYAmt01188266
IRS990/TotalAssetsGrp/EOYAmt01238856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0921922
IRS990/TotalLiabilitiesEOYAmt0923009
IRS990/TotalLiabilitiesGrp/BOYAmt0921922
IRS990/TotalLiabilitiesGrp/EOYAmt0923009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212659
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01188266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01238856
IRS990/TotReportableCompRltdOrgAmt075000
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04401 CONNER ST
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048215
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE DESANTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03133313044
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W-C DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0W-CD
ReturnHeader/Filer/EIN0383305775
ReturnHeader/Filer/PhoneNum03133313044
ReturnHeader/Filer/USAddress/AddressLine1Txt04401 CONNER ST
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLEN OLIVACHE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 BAGLEY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139645270
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN OLIVACHE
ReturnHeader/ReturnTs02015-11-11T15:00:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,856
Liabilities
$923,009
Net assets
$315,847
Revenue
$212,659
Expenses
$163,154
Net income
$49,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.97$0.12$0.16$0.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.01$0.16$0.16$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.07$0.13$0.19$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.86$0.07$0.22$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.87$0.09$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.92$0.22$0.20$0.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.02$0.15$0.27$0.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.28$1.10$0.19$0.21$0.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.08$0.10$0.07$0.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.07$0.04$0.38$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.92$0.32$0.21$0.16$0.05
2013Summary only. Only limited summary data is available for this year.$1.19$0.92$0.27$0.16$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.01$0.29$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.90$0.24$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.94$0.22$0.30