Civic Intelligence

Detroit Magic Child Development

990EZ • Fiscal year 2024 • EIN 38-3485683

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 05, 2025

Organization ProfileN/A
18953 CherrylawnDetroit, MI 48221

(313) 704-3788

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2024 filings • NTEE P30 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$26,566

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2024 filings • NTEE P30 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$25,640

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$139,009

No earlier filing loaded for comparison.

Expenses

$113,369

No earlier filing loaded for comparison.

Net Income

$25,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2024: $0Net Assets 2024: $25,6402024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$25,640
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $139,009Expenses 2024: $113,369Net Income 2024: $25,6402024

Highlighted filing

2024

Revenue$139,009
Expenses$113,369
Net Income$25,640
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 5, 2025
Return Version
2024v5.0
Gross Receipts
$139,009
Mission and Program Overview

Mission

Educational and recreational programs

Program Services

DescriptionGrantsExpenses
CONTRACTED MENTORS TO PROVIDE EDUCATIONL PROGRAMS AND MENORING SERVICES TO SCHOOL AGED STUDENTS$58,509$50,000
Collaborated with Comerica Foundation and Big Institute to provide financial literacy to 130 students through real world simulations of credits scores, loans, jobs, etc. Allowing students to experience the real world and making smart decisions.$45,000$35,000
Social and Emotional sessions were conducted to 75 students with behavioral problemswas able to address issues of the students through counseling, and building trust in the students, where they felt comfortable to express themselves, making it easy to curve the problems that they were having.$15,000$15,000
Criminal Justice sessions gave the students a broader understanding of the judicial systemThe laws and their rights, the court system, what a defendant and a plaintiff is, thejob of a defense attorney and prosecutor, to criminal conviction and civil suits.$0$10,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN DYEMemberFT$26,566-$26,566
STEVEN DYE JRMemberPT$21,527-$21,527
JOHNNIE SCOTTChairPT$0--
KEITH TAYLORCo ChairPT$0--
SHALECE DANIELSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Detroit Magic Child Development
EIN
38-3485683
Phone
3137043788
Address
18953 CHERRYLAWN, DETROIT, MI 48221

Signing Officer

Name
Steven Dye
Title
Executive Director
Phone
3137043788
Signed
2025-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Professional One LLC
Address
12558 Elmdale St, Detroit, MI 48213
Preparer
Krystal Addrow
Phone
3132647725
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Contracted mentors to provide educationl programs and menoring services to school aged students”

Form 990EZ, Part I, Line 16

“SUPPLIES 1350.”

Form 990EZ, Part I, Line 16

“MEALS 945.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 8145.”

Form 990EZ, Part I, Line 16

“FIELD TRIP EXPENSE 5700.”

Form 990EZ, Part I, Line 16

“SUMMER PROGRAMS 550.”

Form 990EZ, Part I, Line 16

“FUNDRAISING EVENTS 9300.”

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNIE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN DYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN DYE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHALECE DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND RECREATIONAL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collaborated with Comerica Foundation and Big Institute to provide financial literacy to 130 students through real world simulations of credits scores, loans, jobs, etc. Allowing students to experience the real world and making smart decisions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Social and Emotional sessions were conducted to 75 students with behavioral problemswas able to address issues of the students through counseling, and building trust in the students, where they felt comfortable to express themselves, making it easy to curve the problems that they were having.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Criminal Justice sessions gave the students a broader understanding of the judicial systemThe laws and their rights, the court system, what a defendant and a plaintiff is, thejob of a defense attorney and prosecutor, to criminal conviction and civil suits.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CONTRACTED MENTORS TO PROVIDE EDUCATIONL PROGRAMS AND MENORING SERVICES TO SCHOOL AGED STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt350000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0139009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059086
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACTED MENTORS TO PROVIDE EDUCATIONL PROGRAMS AND MENORING SERVICES TO SCHOOL AGED STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS 945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 8145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIP EXPENSE 5700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUMMER PROGRAMS 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EVENTS 9300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN DYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03137043788
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT MAGIC CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0383485683
ReturnHeader/Filer/PhoneNum03137043788
ReturnHeader/Filer/USAddress/AddressLine1Txt018953 CHERRYLAWN
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852381901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional One LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012558 Elmdale St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048213
ReturnHeader/PreparerPersonGrp/PhoneNum03132647725
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krystal Addrow
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-26T17:00:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$25,640
Revenue
$139,009
Expenses
$113,369
Net income
$25,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.26$1.39$1.13$0.26