Civic Intelligence

Making IT Happen Foundation

EIN 38-3609015 • 501(c)3 • Detroit, MI

Detroit, MI
Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

20.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-1261%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$110,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 285.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

291%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

2785%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,849,663

Up $1,376,463 (+291%) from 2022

Liabilities

Up

$791,789

Up $383,904 (+94%) from 2022

Net Assets

$1,057,874

No earlier filing loaded for comparison.

Revenue

Up

$38,520

Up $37,185 (+2785%) from 2022

Expenses

Up

$524,186

Up $391,497 (+295%) from 2022

Net Income

Down

-$485,666

Down $354,312 (-270%) from 2022

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $473,200Liabilities 2022: $407,8852022Assets 2023: $1,849,663Liabilities 2023: $791,789Net Assets 2023: $1,057,8742023

Highlighted filing

2023

Assets$1,849,663
Liabilities$791,789
Net Assets$1,057,874

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2021: $192,654Expenses 2021: $182,672Net Income 2021: $9,9822021Revenue 2022: $1,335Expenses 2022: $132,689Net Income 2022: -$131,3542022Revenue 2023: $38,520Expenses 2023: $524,186Net Income 2023: -$485,6662023

Highlighted filing

2023

Revenue$38,520
Expenses$524,186
Net Income-$485,666

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$38,520
Mission and Program Overview

Mission

Educational

We partnered with Michigan State University Berklee Collge of Music New Paradigm for Education and Grow Detroits Young Talent program to provide Career and Techical Training for participants to acquire skills and certifications that assist them in obtaining employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$473,200$1,842,840▲ $1,369,640
Pd in Cap Srpls Land Bldg Eqp Fund$65,315$1,057,874▲ $992,559
Intangible Assets$0$6,823▲ $6,823
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$473,200$1,849,663▲ $1,376,463
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$407,885$791,789▲ $383,904
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$407,885$791,789▲ $383,904
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,315$1,057,874▲ $992,559
Total Liabilities and Net Assets / Fund Balance$473,200$1,849,663▲ $1,376,463
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Chetrice GillonPresidentFT$110,000$110,000
Margo WalkerDirectorFT$5,000$5,000
Xavier Emanuel GillonTreasurerPT$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$38,520
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,770
Change in Net Assets
$-485,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,014
Salaries, Compensation, and Employee Benefits$225,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$206,000$0$206,000
Fees for Services Other$0$98,024$0$98,024
Office Expenses$0$65,424$0$65,424
All Other Expenses$0$22,600$0$22,600
Other Salaries and Wages$0$19,172$0$19,172
Travel$0$16,123$0$16,123
Insurance$0$15,067$0$15,067
Other Expenses$0$8,052$0$8,052
Depreciation Depletion$0$3,472$0$3,472
Fees for Services Management$0$1,620$0$1,620
Fees for Services Legal$0$475$0$475
Total Functional Expenses$0$524,186$0$524,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liablities$616,038
Short Term Loans$92,700
Corp Account 4833$57,738
Blue Business Cash 1003$25,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

| Explanation:| No review was or will be conducted.

Part VI Line 19

| Explanation:| No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Making It Happen Foundation
EIN
38-3609015
In Care Of
% Chetrice Gillon
Phone
8006376808
Address
15816 GLASTONBURY AVE, Detroit, MI 48223

Signing Officer

Name
Chetrice Gillon
Title
President
Signed
2024-11-04

Organization Details

Principal Officer
Chetrice Gillon
Formed
2000
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
32
Volunteers
25
Supplemental Narrative

Additional Explanations

Part IX Line 11

| Explanation:| Other Professional Services

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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38052
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt043798
IRS990/OtherExpensesGrp/TotalAmt113335
IRS990/OtherExpensesGrp/TotalAmt211024
IRS990/OtherExpensesGrp/TotalAmt38052
IRS990/OtherLiabilitiesGrp/BOYAmt0407885
IRS990/OtherLiabilitiesGrp/EOYAmt0791789
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt019172
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt065315
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01057874
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chetrice Gillon
IRS990/PriorPeriodAdjustmentsAmt01478225
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Youth
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0HEROES Licensed Post Secondary Career Technical Education School achived.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Emplyment for HEROES Fellows.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00

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