Civic Intelligence

Connect Detroit

990 • Fiscal year 2013 • EIN 38-3570727

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.cityconnectdetroit.org

View Organization Page

613 ABBOTT ST Room SUITE 3Detroit, MI 48226

(313) 963-9722

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$141,836

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,345,529

Down $555,898 (-29%) from 2012

Net Assets

Up

$1,004,730

Up $282,294 (+39%) from 2012

Liabilities

Down

$340,799

Down $838,192 (-71%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Down

$4,569,316

Down $1,063,280 (-19%) from 2012

Expenses

Down

$4,287,022

Down $140,603 (-3.2%) from 2012

Net Income

Down

$282,294

Down $922,677 (-77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2013

Assets$1,345,529
Liabilities$340,799
Net Assets$1,004,730
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$4,569,316
Expenses$4,287,022
Net Income$282,294
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$4,569,316
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 the city of Detrtoit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,842,066$1,292,489▼ $549,577
Accounts Receivable$28,568$26,250▼ $2,318
Land, Buildings, and Equipment, Net$18,863$14,067▼ $4,796
Total Assets$1,901,427$1,345,529▼ $555,898
Other Assets Total$11,930$12,723▲ $793
Liabilities
Other Liabilities$1,070,951$198,337▼ $872,614
Accounts Payable and Accrued Expenses$108,040$142,462▲ $34,422
Total Liabilities$1,178,991$340,799▼ $838,192
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,649,232$1,156,674▼ $492,558
Unrestricted Net Assets$-926,796$-151,944▲ $774,852
Total Net Assets Fund Balance$722,436$1,004,730▲ $282,294
Total Liabilities and Net Assets / Fund Balance$1,901,427$1,345,529▼ $555,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,067$163,253$177,320
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dierk HallCEOFT$141,836$141,836

Board Members and Trustees

NameTitle
Dennis J ClarkChair
Kimberly TrentVice Chair
Brandon H BartonBoard Member
Kevin SmithBoard Member
Kristen McDonaldBoard Member
Nancy CappolaBoard Member
Penny BailerBoard Member
Rodney E Cole SrBoard Member
Tanisha A SandersBoard Member
Roderick RickmanSecretary
Glen Long JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,133,112
Program Service Revenue
$454,521
Investment Income
$297
Other Revenue
$981,386
All Other Contributions
$3,133,112
Change in Net Assets
$282,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,598,981
Revenue Not Reported on Financial Statements
$970,335
Other Revenue Adjustments
$970,335
Total Revenue per Audited Statements
$3,598,981
Total Revenue per Form 990
$4,569,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,257,058
Other Expenses$2,029,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,704,530$173,633-$1,878,163
Payroll Taxes$213,353$23,706-$237,059
Current Officers, Directors, Trustees, and Key Employees$113,469$28,367-$141,836
Occupancy$58,128$10,258-$68,386
Fees for Services Legal$55,168$9,736-$64,904
Travel$33,569$27,466-$61,035
Office Expenses$42,672$8,241-$50,913
All Other Expenses-$49,165-$49,165
Conferences and Meetings$15,556$3,889-$19,445
Depreciation Depletion$8,530$2,132-$10,662
Insurance-$9,816-$9,816
Other Expenses$4,848$1,616-$6,464
Total Functional Expenses$3,672,281$614,741$0$4,287,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,287,022
Total Expenses per Audited Statements$4,287,022
Total Expenses per Form 990$4,287,022
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$198,337
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 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

“Cfo reviews 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 internal revenue service.”

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

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

Form 990, Part VI, Section B, Line 15

“The board does an annual evaluation of the ceos compensation and decides with reference to compensation study guidlines. The ceo evaluates other key employees and presents to the board for their approval.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
38-3570727
Phone
3139639722

Signing Officer

Name
Dierk Hall
Title
CEO
Signed
2014-11-14
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
1,036

Preparer

Preparer
Gregory Terrell
Phone
3139650500
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IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0242505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31616
IRS990/OtherExpensesGrp/ProgramServicesAmt0970021
IRS990/OtherExpensesGrp/ProgramServicesAmt1451800
IRS990/OtherExpensesGrp/ProgramServicesAmt2637
IRS990/OtherExpensesGrp/ProgramServicesAmt34848
IRS990/OtherExpensesGrp/TotalAmt01212526
IRS990/OtherExpensesGrp/TotalAmt1475579
IRS990/OtherExpensesGrp/TotalAmt21069
IRS990/OtherExpensesGrp/TotalAmt36464
IRS990/OtherLiabilitiesGrp/BOYAmt01070951
IRS990/OtherLiabilitiesGrp/EOYAmt0198337
IRS990/OtherOrganizationDsc0Non-Profit
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1Pension Related Credits
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1970335
IRS990/OtherRevenueTotalAmt0981386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01704530
IRS990/OtherSalariesAndWagesGrp/TotalAmt01878163
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023706
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213353
IRS990/PayrollTaxesGrp/TotalAmt0237059
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10DIERK HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05355954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01869229
IRS990/PYOtherRevenueAmt048
IRS990/PYProgramServiceRevenueAmt0276535
IRS990/PYRevenuesLessExpensesAmt01204971
IRS990/PYSalariesCompEmpBnftPaidAmt02558396
IRS990/PYTotalExpensesAmt04427625
IRS990/PYTotalRevenueAmt05632596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0282294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03133112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05355954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02889042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05275860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04710937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021364905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0454521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0917961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01448799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01177090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04274906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011099
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt025639811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03587633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05632489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03807003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06724659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05888027
IRS990ScheduleA/Total509Grp/TotalAmt025639811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03598981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05632596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03807051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06724784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05888662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025652074
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177320
IRS990ScheduleD/ExpensesSubtotalAmt04287022
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY FOR PENSION BENEFITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0970335
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0970335
IRS990ScheduleD/RevenueSubtotalAmt03598981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014067
IRS990ScheduleD/TotalExpensesPerForm990Amt04287022
IRS990ScheduleD/TotalLiabilityAmt0198337
IRS990ScheduleD/TotalRevenuePerForm990Amt04569316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03598981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04287022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO REVIEWS 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 INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS MONTHLY BOARD AND STAFF MEETINGS TO MONITOR THE COMPLIANCE WITH THEIR CONFLICT INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES AN ANNUAL EVALUATION OF THE CEOS COMPENSATION AND DECIDES WITH REFERENCE TO COMPENSATION STUDY GUIDLINES. THE CEO EVALUATES OTHER KEY EMPLOYEES AND PRESENTS TO THE BOARD FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATIONS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,529
Liabilities
$340,799
Net assets
$1,004,730
Revenue
$4,569,316
Expenses
$4,287,022
Net income
$282,294
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