Civic Intelligence

Clark Park Coalition

990 • Fiscal year 2020 • EIN 38-3462192

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

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

(313) 841-8534

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.13x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$31,755

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.5%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$611,834

Down $9,214 (-1.5%) from 2019

Net Assets

Down

$583,408

Down $4,160 (-0.7%) from 2019

Liabilities

Down

$28,426

Down $5,054 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$224,641

Down $209,409 (-48%) from 2019

Expenses

Down

$228,801

Down $109,751 (-32%) from 2019

Net Income

Down

-$4,160

Down $99,658 (-104%) from 2019

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

2020

Assets$611,834
Liabilities$28,426
Net Assets$583,408
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$224,641
Expenses$228,801
Net Income-$4,160
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.0
Gross Receipts
$231,560
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
Cash and Non-Interest-Bearing Accounts$409,366$388,321▼ $21,045
Land, Buildings, and Equipment, Net$188,794$214,613▲ $25,819
Pledges and Grants Receivable$13,859--
Prepaid Expenses and Deferred Charges$5,833$4,642▼ $1,191
Savings and Temporary Cash Investments$3,196$4,258▲ $1,062
Total Assets$621,048$611,834▼ $9,214
Liabilities
Other Liabilities$20,277$19,577▼ $700
Accounts Payable and Accrued Expenses$13,203$8,849▼ $4,354
Total Liabilities$33,480$28,426▼ $5,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,568$569,658▲ $151,090
Net Assets With Donor Restrictions$169,000$13,750▼ $155,250
Total Net Assets Fund Balance$587,568$583,408▼ $4,160
Total Liabilities and Net Assets / Fund Balance$621,048$611,834▼ $9,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,904$148,381$227,285
Leasehold Improvements$135,709$56,080$191,789
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony BenavidesExecutive DiFT$31,755$31,755

Board Members and Trustees

NameTitle
Michael ElliottInt. Chair/t
Christina GuzmanDirector
Glenn RojoDirector
Heriberto GallegosDirector
Lauren StraussDirector
Miikelle Shana MitchellDirector
Rebeca MaxonDirector
Rory LincolnDirector
Deb SumnerSecretary
Ignacio ConzalezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,383
Program Service Revenue
$18,828
Investment Income
$74
Other Revenue
$-6,644
All Other Contributions
$180,746
Change in Net Assets
$-4,160

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$47,320Fair Value
Total Noncash Contributions1$47,320-

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,641
Total Revenue per Audited Statements
$224,641
Total Revenue per Form 990
$224,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,937
Salaries, Compensation, and Employee Benefits$90,864
Total Fundraising Expense$5,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$24,000$24,000-$48,000
Other Salaries and Wages$34,486$4,926$1,643$41,055
Current Officers, Directors, Trustees, and Key Employees$26,674$3,811$1,270$31,755
Depreciation Depletion$24,416$2,806$842$28,064
Insurance$14,224$1,635$490$16,349
Other Employee Benefits$10,185$1,455$485$12,125
Fees for Services Accounting-$8,538-$8,538
Office Expenses$5,872$675$202$6,749
Payroll Taxes$4,980$711$238$5,929
Other Expenses$2,735$314$95$3,144
All Other Expenses$997$142$48$1,187
Total Functional Expenses$174,475$49,013$5,313$228,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,801
Total Expenses per Audited Statements$228,801
Total Expenses per Form 990$228,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$19,893-$2,221-
Winter Carnival$11,744-$4,698-
Total Events$31,637-$6,919$-6,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiduciary Funds Payable$19,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 prior to filing it.”

Form 990, Page 6, Part VI, Line 12C

“Such instances are disclosed at board meetings annually.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Elliott
Title
Int. Chair/treasurer
Signed
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Elliott
Formed
1998
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
11

Preparer

Firm
Jason F Clausen Pc
Address
16650 15 MILE RD, FRASER, MI 48026
Preparer
Jason F Clausen
Phone
5862164673
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4A

“Winter programming: 2019 learn-to-skate and hockey programs continued to grow, as more than 150 youth participated in the classes, activities and special events. Spring & fall soccer: spring and fall soccer had more than 200 youth and more than 20 volunteer coaches providing programming for many children from age four and up for both seasons. Summer programs: summer activities at clark park provided many activities for 300 youth, including baseball, tennis, lacrosse, and other sports. We also provided storytelling, arts & crafts, and photography, with daily free lunch. Fundraising: the annual winter carnival raised nearly 30,000. Ice rink rentals netted approximately 25,000, and winter and summer dreams mailings raised close to 25,000. We received 160,000 in funding from ford fund, 100,000 of which was used for much needed renovations to the recreation center.”

Form 990, Part XI, Line 9

“Cumulative effect of change in accounting principl 0”

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IRS990/MissionDesc0CLARK 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/PrincipalOfficerNm0MICHAEL ELLIOTT
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0334874
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01869204
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER CARNIVAL
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLARK 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WINTER PROGRAMMING: 2019 LEARN-TO-SKATE AND HOCKEY PROGRAMS CONTINUED TO GROW, AS MORE THAN 150 YOUTH PARTICIPATED IN THE CLASSES, ACTIVITIES AND SPECIAL EVENTS. SPRING & FALL SOCCER: SPRING AND FALL SOCCER HAD MORE THAN 200 YOUTH AND MORE THAN 20 VOLUNTEER COACHES PROVIDING PROGRAMMING FOR MANY CHILDREN FROM AGE FOUR AND UP FOR BOTH SEASONS. SUMMER PROGRAMS: SUMMER ACTIVITIES AT CLARK PARK PROVIDED MANY ACTIVITIES FOR 300 YOUTH, INCLUDING BASEBALL, TENNIS, LACROSSE, AND OTHER SPORTS. WE ALSO PROVIDED STORYTELLING, ARTS & CRAFTS, AND PHOTOGRAPHY, WITH DAILY FREE LUNCH. FUNDRAISING: THE ANNUAL WINTER CARNIVAL RAISED NEARLY 30,000. ICE RINK RENTALS NETTED APPROXIMATELY 25,000, AND WINTER AND SUMMER DREAMS MAILINGS RAISED CLOSE TO 25,000. WE RECEIVED 160,000 IN FUNDING FROM FORD FUND, 100,000 OF WHICH WAS USED FOR MUCH NEEDED RENOVATIONS TO THE RECREATION CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUCH INSTANCES ARE DISCLOSED AT BOARD MEETINGS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD INFORMALLY INQUIRED ABOUT SALARIES FOR NON PROFIT DIRECTORS AND OTHER KEY EMPLOYEES AROUND THE DETROIT AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD INFORMALLY INQUIRED ABOUT SALARIES FOR NON PROFIT DIRECTORS AND OTHER KEY EMPLOYEES AROUND THE DETROIT AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPL 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,834
Liabilities
$28,426
Net assets
$583,408
Revenue
$224,641
Expenses
$228,801
Net income
-$4,160
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
2020Detailed filing. Detailed filing data is available for this year.$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