Civic Intelligence

Ilitch Charities Inc.

990 • Fiscal year 2016 • EIN 38-3548144

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.ILITCHCHARITIES.ORG
Detroit, MI
Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$8,352,923

Up $1,239,249 (+17%) from 2015

Net Assets

Up

$8,037,987

Up $1,227,964 (+18%) from 2015

Liabilities

Up

$314,936

Up $11,285 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin90th percentile

Revenue

Up

$3,094,695

Up $443,395 (+17%) from 2015

Expenses

Up

$1,816,044

Up $434,905 (+31%) from 2015

Net Income

Up

$1,278,651

Up $8,490 (+0.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,937,942Liabilities 2010: $195,576Net Assets 2010: $2,742,3662010Assets 2011: $3,437,177Liabilities 2011: $283,801Net Assets 2011: $3,153,3762011Assets 2012: $3,943,045Liabilities 2012: $232,332Net Assets 2012: $3,710,7132012Assets 2013: $5,235,037Liabilities 2013: $642,091Net Assets 2013: $4,592,9462013Assets 2014: $5,803,806Liabilities 2014: $245,257Net Assets 2014: $5,558,5492014Assets 2015: $7,113,674Liabilities 2015: $303,651Net Assets 2015: $6,810,0232015Assets 2016: $8,352,923Liabilities 2016: $314,936Net Assets 2016: $8,037,9872016Assets 2017: $10,099,110Liabilities 2017: $667,252Net Assets 2017: $9,431,8582017Assets 2018: $11,099,879Liabilities 2018: $478,914Net Assets 2018: $10,620,9652018Assets 2019: $12,570,807Liabilities 2019: $700,259Net Assets 2019: $11,870,5482019Assets 2020: $9,660,662Liabilities 2020: $416,347Net Assets 2020: $9,244,3152020Assets 2021: $10,345,645Liabilities 2021: $642,172Net Assets 2021: $9,703,4732021Assets 2022: $10,995,215Liabilities 2022: $1,200,629Net Assets 2022: $9,794,5862022Assets 2023: $11,981,983Liabilities 2023: $1,440,329Net Assets 2023: $10,541,6542023Assets 2024: $12,404,048Liabilities 2024: $1,538,476Net Assets 2024: $10,865,5722024

Highlighted filing

2016

Assets$8,352,923
Liabilities$314,936
Net Assets$8,037,987
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $1,307,341Expenses 2010: $1,250,863Net Income 2010: $56,4782010Revenue 2011: $1,633,172Expenses 2011: $1,222,162Net Income 2011: $411,0102011Revenue 2012: $2,162,582Expenses 2012: $1,605,245Net Income 2012: $557,3372012Revenue 2013: $3,112,486Expenses 2013: $1,869,111Net Income 2013: $1,243,3752013Revenue 2014: $2,867,174Expenses 2014: $1,580,498Net Income 2014: $1,286,6762014Revenue 2015: $2,651,300Expenses 2015: $1,381,139Net Income 2015: $1,270,1612015Revenue 2016: $3,094,695Expenses 2016: $1,816,044Net Income 2016: $1,278,6512016Revenue 2017: $3,524,661Expenses 2017: $1,841,267Net Income 2017: $1,683,3942017Revenue 2018: $2,578,947Expenses 2018: $1,368,921Net Income 2018: $1,210,0262018Revenue 2019: $2,903,906Expenses 2019: $1,614,893Net Income 2019: $1,289,0132019Revenue 2020: $1,010,319Expenses 2020: $3,595,482Net Income 2020: -$2,585,1632020Revenue 2021: $2,049,006Expenses 2021: $1,563,816Net Income 2021: $485,1902021Revenue 2022: $2,448,357Expenses 2022: $2,303,437Net Income 2022: $144,9202022Revenue 2023: $3,385,259Expenses 2023: $2,631,273Net Income 2023: $753,9862023Revenue 2024: $3,221,348Expenses 2024: $2,775,273Net Income 2024: $446,0752024

Highlighted filing

2016

Revenue$3,094,695
Expenses$1,816,044
Net Income$1,278,651
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Provide support to children and family programs in the areas of health, recreation and education.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,352,923
Liabilities
$314,936
Net assets
$8,037,987
Revenue
$3,094,695
Expenses
$1,816,044
Net income
$1,278,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.54$10.9$3.22$2.78$0.45
2023Detailed filing. Detailed filing data is available for this year.$12.0$1.44$10.5$3.39$2.63$0.75
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.20$9.79$2.45$2.30$0.14
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.64$9.70$2.05$1.56$0.49
2020Detailed filing. Detailed filing data is available for this year.$9.66$0.42$9.24$1.01$3.60$2.59
2019Summary only. Only limited summary data is available for this year.$12.6$0.70$11.9$2.90$1.61$1.29
2018Summary only. Only limited summary data is available for this year.$11.1$0.48$10.6$2.58$1.37$1.21
2017Summary only. Only limited summary data is available for this year.$10.1$0.67$9.43$3.52$1.84$1.68
2016Summary only. Only limited summary data is available for this year.$8.35$0.31$8.04$3.09$1.82$1.28
2015Summary only. Only limited summary data is available for this year.$7.11$0.30$6.81$2.65$1.38$1.27
2014Summary only. Only limited summary data is available for this year.$5.80$0.25$5.56$2.87$1.58$1.29
2013Summary only. Only limited summary data is available for this year.$5.24$0.64$4.59$3.11$1.87$1.24
2012Summary only. Only limited summary data is available for this year.$3.94$0.23$3.71$2.16$1.61$0.56
2011Summary only. Only limited summary data is available for this year.$3.44$0.28$3.15$1.63$1.22$0.41
2010Summary only. Only limited summary data is available for this year.$2.94$0.20$2.74$1.31$1.25$0.06