Civic Intelligence

Pontiac Downtown Business Associati

EIN 38-3401113 • 501(c)6 • Pontiac, MI

Profile

To facilitate business in downtown pontiac mi

106 N Saginaw StPontiac, MI 48342

pontiacdba.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-66%

Higher net margin than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$31,901

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 77.3% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-39%

Faster asset growth than 17% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$43,104

Down $27,364 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$43,104

Down $27,364 (-39%) from 2016

Operations
Liabilities / Revenue51st percentileNet Margin9th percentile

Revenue

Down

$41,280

Down $15,787 (-28%) from 2016

Expenses

Up

$68,646

Up $6,248 (+10%) from 2016

Net Income

Down

-$27,366

Down $22,035 (-413%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2011: $7,610Liabilities 2011: $02011Assets 2012: $11,008Liabilities 2012: $5,200Net Assets 2012: $5,8082012Assets 2013: $74,672Liabilities 2013: $2,383Net Assets 2013: $72,2892013Assets 2014: $93,023Liabilities 2014: $200Net Assets 2014: $92,8232014Assets 2015: $75,219Liabilities 2015: $0Net Assets 2015: $75,2192015Assets 2016: $70,468Liabilities 2016: $0Net Assets 2016: $70,4682016Assets 2017: $43,104Liabilities 2017: $0Net Assets 2017: $43,1042017

Highlighted filing

2017

Assets$43,104
Liabilities$0
Net Assets$43,104
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $8,492Expenses 2011: $7,182Net Income 2011: $1,3102011Revenue 2012: $22,360Expenses 2012: $24,162Net Income 2012: -$1,8022012Revenue 2013: $99,344Expenses 2013: $32,863Net Income 2013: $66,4812013Revenue 2014: $65,456Expenses 2014: $44,922Net Income 2014: $20,5342014Revenue 2015: $95,531Expenses 2015: $113,135Net Income 2015: -$17,6042015Revenue 2016: $57,067Expenses 2016: $62,398Net Income 2016: -$5,3312016Revenue 2017: $41,280Expenses 2017: $68,646Net Income 2017: -$27,3662017

Highlighted filing

2017

Revenue$41,280
Expenses$68,646
Net Income-$27,366
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,104
Liabilities
$0
Net assets
$43,104
Revenue
$41,280
Expenses
$68,646
Net income
-$27,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.41$0.69$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.57$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.96$1.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.65$0.45$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.72$0.99$0.33$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$0.22$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Gross Receipts
$41,357
Mission and Program Overview

Mission

To facilitate business in downtown pontiac mi

Program Services

DescriptionGrantsExpenses
PROMOTE NEW BUSINESSES TO MOVE INTO DOWNTOWN PONTIAC, MICHIGAN$873-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN KONOPASKIEManagerPT$31,901-$31,901
PHIL WOJTOWICZPresident-$0--
DANIELLA WALTERSVice-PresidentPT$0--
KATHLEEN HENKTreasurerPT$0--
KAREN JORGENSENDirector-$0--
ROBERT KARAZIMDirector-$0--
LORI CROSESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pontiac Downtown Business Association
EIN
38-3401113
Phone
2483345566
Address
106 N SAGINAW ST, PONTIAC, MI 48342

Signing Officer

Name
Kathie Henk
Title
Treasurer
Signed
2018-06-11
Discuss with paid preparer
No

Preparer

Firm
Larusso & Mcneill LLC
Address
550 MAMARONECK AVE SUITE 402, HARRISON, NY 10528
Preparer
Jay D Mcneill CPA Ea
Phone
9146988303
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“MISC REVENUE 331”

Form 990-EZ, Part I, Line 8, Other Revenue

“Holiday lights reimbursement 1,448”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 115”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 74”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 964”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,323”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 927”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 153”

Form 990-EZ, Part I, Line 16, Other Expenses

“PARK EXPENSE 886”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROPERTY TAXES 9”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES AND FEES 1,495”

Form 990-EZ, Part I, Line 16, Other Expenses

“BAD DEBT EXPENSE 25,407”

Form 990-EZ, Part I, Line 16, Other Expenses

“PRINTING 21”

Form 990-EZ, Part I, Line 20, Net Assets

“ROUNDING 2”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVABLE Beginning of year 23,137, End of year 25,026”

Form 990-EZ, Part II, Line 24, Other Assets

“PARKING Beginning of year 25,407, End of year 0”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HENK STUDIO
IRS990EZ/BooksInCareOfDetail/PhoneNum02483345566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 N SAGINAW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONTIAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09980
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0713
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043104
IRS990EZ/FundraisingGrossIncomeAmt013529
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0908
IRS990EZ/GrossReceiptsAmt041357
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043104
IRS990EZ/OccupancyRentUtltsAndMaintAmt02750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt631901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL WOJTOWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLA WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN HENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT KARAZIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI CROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLEN KONOPASKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048544
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025026
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt032374
IRS990EZ/OtherRevenueTotalAmt01779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE BUSINESS IN DOWNTOWN PONTIAC MI
IRS990EZ/ProgramServiceRevenueAmt016057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE NEW BUSINESSES TO MOVE INTO DOWNTOWN PONTIAC, MICHIGAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0873
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031901
IRS990EZ/SpecialEventsDirectExpensesAmt077
IRS990EZ/SpecialEventsNetIncomeLossAmt013452
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068646
IRS990EZ/TotalRevenueAmt041280
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0PONTIACDBA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REVENUE 331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLIDAY LIGHTS REIMBURSEMENT 1,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARK EXPENSE 886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND FEES 1,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BAD DEBT EXPENSE 25,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS RECEIVABLE Beginning of year 23,137, End of year 25,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PARKING Beginning of year 25,407, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE HENK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONTIAC DOWNTOWN BUSINESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PONT
ReturnHeader/Filer/EIN0383401113
ReturnHeader/Filer/PhoneNum02483345566
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 N SAGINAW ST
ReturnHeader/Filer/USAddress/CityNm0PONTIAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC275D1D28F4019158BE0A153AEE6DE50AE1800D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC275D1D28F4019158BE0A153AEE6DE50AE1800D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.250.168.208
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:18:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARUSSO & MCNEILL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 MAMARONECK AVE SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010528
ReturnHeader/PreparerPersonGrp/PhoneNum09146988303
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY D MCNEILL CPA EA
ReturnHeader/ReturnTs02018-06-11T06:19:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.