Civic Intelligence

Connect Detroit

EIN 38-3570727 • 501(c)3 • Detroit, MI

Profile

To strategically solve problems through collaboratives with City of Detroit Departments, nonprofit organizations and local grant makers in order to secure the maximum federal, state, and national foundation dollars for the city Detroit.

613 Abbott St Apt Suite 410Detroit, MI 48226

www.cityconnectdetroit.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,460,596

Up $173,701 (+13%) from 2023

Liabilities

Up

$277,881

Up $232,941 (+518%) from 2023

Net Assets

Down

$1,182,715

Down $59,240 (-4.8%) from 2023

Revenue

Up

$8,777,458

Up $113,478 (+1.3%) from 2023

Expenses

Down

$8,664,477

Down $463,312 (-5.1%) from 2023

Net Income

Up

$112,981

Up $576,790 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,028,448Liabilities 2010: $961,717Net Assets 2010: $66,7312010Assets 2011: $478,985Liabilities 2011: $961,520Net Assets 2011: -$482,5352011Assets 2012: $1,901,427Liabilities 2012: $1,178,991Net Assets 2012: $722,4362012Assets 2013: $1,345,529Liabilities 2013: $340,799Net Assets 2013: $1,004,7302013Assets 2014: $993,692Liabilities 2014: $185,466Net Assets 2014: $808,2262014Assets 2015: $1,567,665Liabilities 2015: $178,630Net Assets 2015: $1,389,0352015Assets 2016: $659,974Liabilities 2016: $103,451Net Assets 2016: $556,5232016Assets 2017: $1,139,980Liabilities 2017: $80,465Net Assets 2017: $1,059,5152017Assets 2018: $1,588,996Liabilities 2018: $28,811Net Assets 2018: $1,560,1852018Assets 2019: $941,343Liabilities 2019: $124,949Net Assets 2019: $816,3942019Assets 2020: $795,780Liabilities 2020: $261,158Net Assets 2020: $534,6222020Assets 2021: $1,231,403Liabilities 2021: $37,514Net Assets 2021: $1,193,8892021Assets 2022: $1,779,055Liabilities 2022: $257,705Net Assets 2022: $1,521,3502022Assets 2023: $1,286,895Liabilities 2023: $44,940Net Assets 2023: $1,241,9552023Assets 2024: $1,460,596Liabilities 2024: $277,881Net Assets 2024: $1,182,7152024

Highlighted filing

2024

Assets$1,460,596
Liabilities$277,881
Net Assets$1,182,715

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $6,724,784Expenses 2010: $6,822,100Net Income 2010: -$97,3162010Revenue 2011: $3,807,051Expenses 2011: $4,356,317Net Income 2011: -$549,2662011Revenue 2012: $5,632,596Expenses 2012: $4,427,625Net Income 2012: $1,204,9712012Revenue 2013: $4,569,316Expenses 2013: $4,287,022Net Income 2013: $282,2942013Revenue 2014: $4,621,589Expenses 2014: $4,818,093Net Income 2014: -$196,5042014Revenue 2015: $6,015,480Expenses 2015: $5,434,671Net Income 2015: $580,8092015Revenue 2016: $2,875,434Expenses 2016: $3,645,053Net Income 2016: -$769,6192016Revenue 2017: $7,608,967Expenses 2017: $7,127,835Net Income 2017: $481,1322017Revenue 2018: $8,331,455Expenses 2018: $7,830,785Net Income 2018: $500,6702018Revenue 2019: $7,236,682Expenses 2019: $7,980,473Net Income 2019: -$743,7912019Revenue 2020: $6,140,108Expenses 2020: $6,421,880Net Income 2020: -$281,7722020Revenue 2021: $6,855,540Expenses 2021: $6,196,273Net Income 2021: $659,2672021Revenue 2022: $9,571,498Expenses 2022: $9,244,037Net Income 2022: $327,4612022Revenue 2023: $8,663,980Expenses 2023: $9,127,789Net Income 2023: -$463,8092023Revenue 2024: $8,777,458Expenses 2024: $8,664,477Net Income 2024: $112,9812024

Highlighted filing

2024

Revenue$8,777,458
Expenses$8,664,477
Net Income$112,981

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.28$1.18$8.78$8.66$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.24$8.66$9.13$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.26$1.52$9.57$9.24$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$6.86$6.20$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.26$0.53$6.14$6.42$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.12$0.82$7.24$7.98$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.56$8.33$7.83$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.08$1.06$7.61$7.13$0.48
2016Summary only. Only limited summary data is available for this year.$0.66$0.10$0.56$2.88$3.65$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.18$1.39$6.02$5.43$0.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.19$0.81$4.62$4.82$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.34$1.00$4.57$4.29$0.28
2012Summary only. Only limited summary data is available for this year.$1.90$1.18$0.72$5.63$4.43$1.20
2011Summary only. Only limited summary data is available for this year.$0.48$0.96$0.48$3.81$4.36$0.55
2010Summary only. Only limited summary data is available for this year.$1.03$0.96$0.07$6.72$6.82$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$9,571,498
Mission and Program Overview

Mission

To strategically solve problems through collaboratives with City of Detroit Departments, nonprofit organizations and local grant makers in order to secure the maximum federal, state, and national foundation dollars for the city Detrtoit.

To strategically solve problems through collaboratives with City of Detroit Departments, nonprofit organizations and local grant makers in order to secure the maximum federal, state, and national foundation dollars for

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,078,138$1,057,589▼ $20,549
Accounts Receivable$77,499$590,288▲ $512,789
Prepaid Expenses and Deferred Charges$8,375$32,257▲ $23,882
Land, Buildings, and Equipment, Net$25,110$23,892▼ $1,218
Total Assets$1,231,403$1,779,055▲ $547,652
Other Assets Total$42,281$75,029▲ $32,748
Liabilities
Accounts Payable and Accrued Expenses$37,514$257,705▲ $220,191
Total Liabilities$37,514$257,705▲ $220,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,193,743$1,290,228▲ $96,485
Net Assets With Donor Restrictions$146$231,122▲ $230,976
Total Net Assets Fund Balance$1,193,889$1,521,350▲ $327,461
Total Liabilities and Net Assets / Fund Balance$1,231,403$1,779,055▲ $547,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,278$211,668$233,946
Leasehold Improvements$1,614$10,760$12,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dierk HallCEOFT$199,631$199,631
Glenda MyhandCAO-$122,819$122,819
Shuna HaywardSenior Program Director-$98,597$98,597

Board Members and Trustees

NameTitle
Dennis J ClarkChair
Kimberly TrentVice Chair
Anika Goss FosterBoard Member
Brandon H BartonBoard Member
Kevin SmithBoard Member
Penny BailerBoard Member
Rodney E Cole SrBoard Member
Tanisha A SandersBoard Member
Roderick RickmanSecretary
Byna ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,779,155
Program Service Revenue
$785,894
Investment Income
$20
Other Revenue
$6,429
All Other Contributions
$8,779,155
Change in Net Assets
$327,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,571,498
Total Revenue per Audited Statements
$9,571,498
Total Revenue per Form 990
$9,571,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,943,672
Salaries, Compensation, and Employee Benefits$3,300,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,419,855$268,872-$2,688,727
Current Officers, Directors, Trustees, and Key Employees$378,942$42,105-$421,047
Payroll Taxes$171,532$19,059-$190,591
Occupancy$106,212$18,743-$124,955
Office Expenses$87,203$18,406-$105,609
Fees for Services Legal$47,589$8,398-$55,987
Travel$26,129$21,379-$47,508
Other Expenses$11,555$18,183-$29,738
Conferences and Meetings$15,704$3,926-$19,630
All Other Expenses-$16,800-$16,800
Depreciation Depletion$12,525$3,131-$15,656
Insurance-$11,695-$11,695
Total Functional Expenses$8,787,284$456,753$0$9,244,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,244,037
Total Expenses per Audited Statements$9,244,037
Total Expenses per Form 990$9,244,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Liability for Pension Benefits-
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 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, Part VI, Section B, Line 11

CAO reviewed the 990 prepared by the CPA firm and sends to the CEO for review and signature, if no changes are required. The CEO presents to the board, signs and mails to the IRS.

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

The organization holds monthly board and staff meetings to monitor the compliance with their conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board performs annual evaluation of the CEOs compensation and decides what the compensation should be, with reference to comparibility data. The other key employees are evaluated by the CEO and presented to the board for an approval.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial information available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Connect Detroit
EIN
38-3570727
Phone
3139675898
Address
613 ABBOTT ST APT SUITE 410, DETROIT, MI 48226

Signing Officer

Name
Dierk Hall
Title
Exec Director
Phone
3139675898
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
1,451

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 320, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Raw XML AppendixShowing 400 of 510 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
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 Abbott St Suite 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990/CompensationProcessOtherInd0true
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IRS990/CYTotalRevenueAmt09571498
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IRS990/DepreciationDepletionGrp/TotalAmt015656
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dierk Hall
IRS990/Form990PartVIISectionAGrp/PersonNm1Glenda Myhand
IRS990/Form990PartVIISectionAGrp/PersonNm2SHUNA HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3Dennis J Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Kimberly Trent
IRS990/Form990PartVIISectionAGrp/PersonNm5Roderick Rickman
IRS990/Form990PartVIISectionAGrp/PersonNm6Rodney E Cole Sr
IRS990/Form990PartVIISectionAGrp/PersonNm7Penny Bailer
IRS990/Form990PartVIISectionAGrp/PersonNm8Brandon H Barton
IRS990/Form990PartVIISectionAGrp/PersonNm9Tanisha A Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Byna Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm12Anika Goss Foster
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Senior Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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