Civic Intelligence

Detroit Eastside Community Collaborative Inc.

990 • Fiscal year 2014 • EIN 38-3306975

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.CONNERCREEKGREENWAY.ORG
P O Box 13191Detroit, MI 48208

(313) 571-2800

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-214%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,050

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 75.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

276%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$197,091

Down $161,110 (-45%) from 2013

Net Assets

Down

$195,268

Down $153,442 (-44%) from 2013

Liabilities

Down

$1,823

Down $7,668 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin3rd percentile

Revenue

Up

$71,630

Up $52,556 (+276%) from 2013

Expenses

Up

$225,072

Up $3,529 (+1.6%) from 2013

Net Income

Up

-$153,442

Up $49,027 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $161,165Liabilities 2011: $21,381Net Assets 2011: $139,7842011Assets 2012: $556,472Liabilities 2012: $5,293Net Assets 2012: $551,1792012Assets 2013: $358,201Liabilities 2013: $9,491Net Assets 2013: $348,7102013Assets 2014: $197,091Liabilities 2014: $1,823Net Assets 2014: $195,2682014Assets 2015: $74,311Liabilities 2015: $2,538Net Assets 2015: $71,7732015

Highlighted filing

2014

Assets$197,091
Liabilities$1,823
Net Assets$195,268
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $10,349Expenses 2011: $110,282Net Income 2011: -$99,9332011Expenses 2012: $117,4002012Revenue 2013: $19,074Expenses 2013: $221,543Net Income 2013: -$202,4692013Revenue 2014: $71,630Expenses 2014: $225,072Net Income 2014: -$153,4422014Revenue 2015: $84,413Expenses 2015: $207,241Net Income 2015: -$122,8282015

Highlighted filing

2014

Revenue$71,630
Expenses$225,072
Net Income-$153,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$71,630
Mission and Program Overview

Mission

To work as a coalition of detroit's eastside with other resources for the purpose of planning and implementing coordinated community economic development strategies to retain jobs and promote and encourage community reinvestment.

Detroit eastside community collaborative will transform the eastside by creating active greenways that connect people and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,807$195,098▼ $161,709
Prepaid Expenses and Deferred Charges$1,394$1,993▲ $599
Total Assets$358,201$197,091▼ $161,110
Liabilities
Accounts Payable and Accrued Expenses$9,491$1,823▼ $7,668
Total Liabilities$9,491$1,823▼ $7,668
Net Assets / Fund Balance
Temporarily Rstr Net Assets$347,018$186,557▼ $160,461
Unrestricted Net Assets$1,692$8,711▲ $7,019
Total Net Assets Fund Balance$348,710$195,268▼ $153,442
Total Liabilities and Net Assets / Fund Balance$358,201$197,091▼ $161,110
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex J Allen IiiExecutive DirectorFT$54,050$54,050

Board Members and Trustees

NameTitle
Khalil LigonChair
Pat BoschVice Chair
Barbara MartinMember
Daphne HarrisMember
Mark GracelyMember
Ritchie HarrisonMember
Rodney E Cole SrMember
Shue Jane-gallagherMember
Todd ScottSecretary
Beverly Kindle-walkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,630
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-153,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,630
Total Revenue per Audited Statements
$71,630
Total Revenue per Form 990
$71,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,696
Salaries, Compensation, and Employee Benefits$73,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,240$10,810-$54,050
All Other Expenses$11,120$2,920-$14,040
Other Salaries and Wages$10,557$2,639-$13,196
Office Expenses$2,107$8,570-$10,677
Occupancy$1,771$5,312-$7,083
Payroll Taxes$4,904$1,226-$6,130
Insurance$1,334$1,335-$2,669
Fees for Services Accounting$300$900-$1,200
Other Expenses$387--$387
Total Functional Expenses$191,360$33,712$0$225,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,072
Total Expenses per Audited Statements$225,072
Total Expenses per Form 990$225,072
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit report and form 990 are presented to the board of directors at its monthly meeting for review and approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Detroit Eastside Community Collaborative Inc
EIN
38-3306975
Phone
3135712800
Address
P O BOX 13191, DETROIT, MI 48208

Signing Officer

Name
Alex J Allen
Title
Executive Director
Phone
3133313495
Signed
2015-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Alex J Allen
Formed
2002
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Sherri C Carter and Company Pllc
Address
19401-11 W MCNICHOLS, DETROIT, MI 48219
Preparer
Sherri C Carter CPA
Phone
3135354966
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4

“All programs have been successful.”

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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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IRS990ScheduleD/ExpensesSubtotalAmt0225072
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt071630
IRS990ScheduleD/TotalExpensesPerForm990Amt0225072
IRS990ScheduleD/TotalRevenuePerForm990Amt071630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt071630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT REPORT AND FORM 990 ARE PRESENTED TO THE BOARD OF DIRECTORS AT ITS MONTHLY MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PROGRAMS HAVE BEEN SUCCESSFUL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0347018
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0186557
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358201
IRS990/TotalAssetsEOYAmt0197091
IRS990/TotalAssetsGrp/BOYAmt0358201
IRS990/TotalAssetsGrp/EOYAmt0197091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09491
IRS990/TotalLiabilitiesEOYAmt01823
IRS990/TotalLiabilitiesGrp/BOYAmt09491
IRS990/TotalLiabilitiesGrp/EOYAmt01823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195268
IRS990/TotalProgramServiceExpensesAmt0116027
IRS990/TotalProgramServiceRevenueAmt071630
IRS990/TotalReportableCompFromOrgAmt054050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197091
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08711
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 13191
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048212
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX J ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03133313495
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT EASTSIDE COMMUNITY COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0383306975
ReturnHeader/Filer/PhoneNum03135712800
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 13191
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRI C CARTER AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019401-11 W MCNICHOLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048219
ReturnHeader/PreparerPersonGrp/PhoneNum03135354966
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI C CARTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T08:16:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$197,091
Liabilities
$1,823
Net assets
$195,268
Revenue
$71,630
Expenses
$225,072
Net income
-$153,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.72$0.84$2.07$1.23
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$0.72$2.25$1.53
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.58$0.09$3.49$0.19$2.22$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.05$5.51$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.21$1.40$0.10$1.10$1.00