Civic Intelligence

Clark Park Coalition

990 • Fiscal year 2014 • EIN 38-3462192

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.CLARKPARKCOALITION.COM
1130 Clark StreetDetroit, MI 48209

(313) 841-8534

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

29th percentile

-9.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$233,307

Down $23,644 (-9.2%) from 2013

Net Assets

Down

$233,307

Down $23,644 (-9.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$338,957

Down $48,075 (-12%) from 2013

Expenses

Up

$362,601

Up $7,862 (+2.2%) from 2013

Net Income

Down

-$23,644

Down $55,937 (-173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2010: $143,658Liabilities 2010: $1,000Net Assets 2010: $142,6582010Assets 2011: $131,593Liabilities 2011: $0Net Assets 2011: $131,5932011Assets 2012: $224,658Liabilities 2012: $0Net Assets 2012: $224,6582012Assets 2013: $256,951Liabilities 2013: $0Net Assets 2013: $256,9512013Assets 2014: $233,307Liabilities 2014: $0Net Assets 2014: $233,3072014Assets 2015: $278,641Liabilities 2015: $0Net Assets 2015: $278,6412015Assets 2016: $268,795Liabilities 2016: $0Net Assets 2016: $268,7952016Assets 2017: $289,529Liabilities 2017: $0Net Assets 2017: $289,5292017Assets 2019: $621,048Liabilities 2019: $33,480Net Assets 2019: $587,5682019Assets 2020: $611,834Liabilities 2020: $28,426Net Assets 2020: $583,4082020Assets 2021: $578,930Liabilities 2021: $21,550Net Assets 2021: $557,3802021Assets 2022: $767,572Liabilities 2022: $23,050Net Assets 2022: $744,5222022Assets 2023: $698,381Liabilities 2023: $29,317Net Assets 2023: $669,0642023Assets 2024: $534,816Liabilities 2024: $12,981Net Assets 2024: $521,8352024

Highlighted filing

2014

Assets$233,307
Liabilities$0
Net Assets$233,307
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $235,079Expenses 2010: $182,531Net Income 2010: $52,5482010Revenue 2011: $255,058Expenses 2011: $266,123Net Income 2011: -$11,0652011Revenue 2012: $420,209Expenses 2012: $327,144Net Income 2012: $93,0652012Revenue 2013: $387,032Expenses 2013: $354,739Net Income 2013: $32,2932013Revenue 2014: $338,957Expenses 2014: $362,601Net Income 2014: -$23,6442014Revenue 2015: $408,109Expenses 2015: $407,306Net Income 2015: $8032015Revenue 2016: $390,331Expenses 2016: $400,177Net Income 2016: -$9,8462016Revenue 2017: $327,795Expenses 2017: $307,061Net Income 2017: $20,7342017Revenue 2019: $434,050Expenses 2019: $338,552Net Income 2019: $95,4982019Revenue 2020: $224,641Expenses 2020: $228,801Net Income 2020: -$4,1602020Revenue 2021: $227,918Expenses 2021: $253,946Net Income 2021: -$26,0282021Revenue 2022: $504,279Expenses 2022: $369,846Net Income 2022: $134,4332022Revenue 2023: $408,303Expenses 2023: $483,761Net Income 2023: -$75,4582023Revenue 2024: $344,196Expenses 2024: $491,425Net Income 2024: -$147,2292024

Highlighted filing

2014

Revenue$338,957
Expenses$362,601
Net Income-$23,644
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$345,109
Mission and Program Overview

Mission

Clark park coalition exists to provide an array of diverse, high-quality recreational, educational, social and mentoring programs for southwest detroit families promoting skills development which helps our youth grow into responsible, self-confident adults. Clark park coalition is a partner of the detroit recreational department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,382$115,287▲ $15,905
Cash and Non-Interest-Bearing Accounts$153,315$113,766▼ $39,549
Savings and Temporary Cash Investments$4,254$4,254→ $0
Total Assets$256,951$233,307▼ $23,644
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$109,754$140,000▲ $30,246
Unrestricted Net Assets$147,197$93,307▼ $53,890
Total Net Assets Fund Balance$256,951$233,307▼ $23,644
Total Liabilities and Net Assets / Fund Balance$256,951$233,307▼ $23,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,696$145,640$156,336
Leasehold Improvements$104,591$12,665$117,256
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Steve TobocmanPresident & Board Chair
Ignacio GonzalezVice President
Christina GuzmanDirector
Deb SumnerDirector
Glenn RojoDirector
Jacques DriscollDirector
Jordi CarbonellDirector
Marcus BarberDirector
Sean MannSecretary
John CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,606
Program Service Revenue
$18,709
Investment Income
$89
Other Revenue
$5,553
All Other Contributions
$245,029
Change in Net Assets
$-23,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$338,957
Total Revenue per Form 990
$338,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,463
Salaries, Compensation, and Employee Benefits$179,138
Total Fundraising Expense$19,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,658$10,880$3,265$108,803
Fees for Services Other$18,000$35,125$12,500$65,625
Current Officers, Directors, Trustees, and Key Employees$36,988$4,252$1,275$42,515
Insurance$14,527$1,670$501$16,698
Occupancy$13,920$1,600$480$16,000
Other Employee Benefits$12,877$1,480$444$14,801
Payroll Taxes$11,326$1,302$391$13,019
Depreciation Depletion$10,654$1,225$367$12,246
All Other Expenses$7,417$572$168$8,157
Office Expenses$5,030$578$173$5,781
Other Expenses$3,328$383$115$3,826
Total Functional Expenses$283,855$59,067$19,679$362,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,601
Total Expenses per Audited Statements$362,601
Total Expenses per Form 990$362,601
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,705
Fundraising Direct Expenses$6,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events & Fundraisers$11,705$11,705$6,152$5,553
Total Events$11,705$11,705$6,152$5,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviews the form 990 before signing and mailing it.”

Form 990, Part VI, Section B, Line 12C

“As instances occur they are discussed at a board meeting.”

Form 990, Part VI, Section B, Line 15

“The board informally inquired about salaries for non profit directors and other key employees around the detroit area.”

Form 990, Part VI, Section C, Line 19

“The board will provide copies upon request and at no charge.”

Filing and Contact Details

Filer

Filer Name
Clark Park Coalition
EIN
38-3462192
Phone
3138418534
Address
1130 CLARK STREET, DETROIT, MI 48209

Signing Officer

Name
Steve Tobocman
Title
President
Phone
3138418534
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Tobocman
Formed
1998
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
120

Preparer

Firm
Croskey Lanni Pc
Address
345 DIVERSION ST SUITE 400, ROCHESTER, MI 48307
Preparer
Mark a Irwin CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 18,000. Management and general expenses 35,125. Fundraising expenses 12,500. Total expenses 65,625.”

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The audited financial statements for the year ended december 31, 2014 do not contain a footnote regarding the organization's liability for uncertain tax positions under fin 48.”

Raw XML AppendixShowing 400 of 485 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/ActivityOrMissionDesc0CLARK PARK COALITION EXISTS TO PROVIDE AN ARRAY OF DIVERSE, HIGH-QUALITY RECREATIONAL, EDUCATIONAL, SOCIAL AND MENTORING PROGRAMS FOR SOUTHWEST DETROIT FAMILIES PROMOTING SKILLS DEVELOPMENT WHICH HELPS OUR YOUTH GROW INTO RESPONSIBLE, SELF-CONFIDENT ADULTS. CLARK PARK COALITION IS A PARTNER OF THE DETROIT RECREATIONAL DEPARTMENT.
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IRS990/Desc0OPERATE & MAINTAIN THE CLARK PARK RECREATION CENTER AND OUTDOOR ICE RINK, AND PROVIDE RECREATION, EDUCATIONAL, AND MENTORING ACTIVITIES. PROGRAM ACTIVITIES INCLUDE SPORTS, CRAFTS, INDOOR GAMES, COMPUTER TRAINING, FIELD TRIPS, AND FREE SUMMER LUNCHES.
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01302
IRS990/PayrollTaxesGrp/ProgramServicesAmt011326
IRS990/PayrollTaxesGrp/TotalAmt013019
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE TOBOCMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & FACILITIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0168461
IRS990/PYOtherRevenueAmt013792
IRS990/PYProgramServiceRevenueAmt025261
IRS990/PYRevenuesLessExpensesAmt032293
IRS990/PYSalariesCompEmpBnftPaidAmt0186278
IRS990/PYTotalExpensesAmt0354739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0393153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01536830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0389
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt025106
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06198
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt032038
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96870
IRS990ScheduleA/PublicSupportPY509Pct00.96490
IRS990ScheduleA/PublicSupportTotal509Amt01581446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0393153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233280
IRS990ScheduleA/Total509Grp/TotalAmt01600046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01632473
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156336
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0362601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117256
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0338957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2014 DO NOT CONTAIN A FOOTNOTE REGARDING THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115287
IRS990ScheduleD/TotalExpensesPerForm990Amt0362601
IRS990ScheduleD/TotalRevenuePerForm990Amt0338957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362601
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0NICOLAI EVENTS & COMMUNICATIONS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02744 ELLWOOD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BERKLEY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd048072
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06152
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS & FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06152
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt0500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE SIGNING AND MAILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS INSTANCES OCCUR THEY ARE DISCUSSED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD INFORMALLY INQUIRED ABOUT SALARIES FOR NON PROFIT DIRECTORS AND OTHER KEY EMPLOYEES AROUND THE DETROIT AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL PROVIDE COPIES UPON REQUEST AND AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 18,000. MANAGEMENT AND GENERAL EXPENSES 35,125. FUNDRAISING EXPENSES 12,500. TOTAL EXPENSES 65,625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

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
$233,307
Liabilities
$0
Net assets
$233,307
Revenue
$338,957
Expenses
$362,601
Net income
-$23,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.13$5.22$3.44$4.91$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.29$6.69$4.08$4.84$0.75
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.23$7.45$5.04$3.70$1.34
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.79$0.22$5.57$2.28$2.54$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.28$5.83$2.25$2.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.33$5.88$4.34$3.39$0.95
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.90$0.00$2.90$3.28$3.07$0.21
2016Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$3.90$4.00$0.10
2015Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$4.08$4.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$3.39$3.63$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$3.87$3.55$0.32
2012Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$4.20$3.27$0.93
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$2.55$2.66$0.11
2010Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$2.35$1.83$0.53