Civic Intelligence

Michigan Glass Project

990PF • Fiscal year 2020 • EIN 38-3871146

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profile

Refreshing map…

462 Ashland StreetDetroit, MI 48215

(248) 250-7038

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$28,633

Up $4,178 (+17%) from 2019

Net Assets

Up

$27,564

Up $8,788 (+47%) from 2019

Liabilities

Down

$1,069

Down $4,610 (-81%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Down

$81,834

Down $297,838 (-78%) from 2019

Expenses

Down

$73,046

Down $320,743 (-81%) from 2019

Net Income

Up

$8,788

Up $22,905 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2012: $19,644Liabilities 2012: $02012Assets 2013: $12,292Liabilities 2013: $02013Assets 2014: $19,721Liabilities 2014: $02014Assets 2015: $16,153Liabilities 2015: $02015Assets 2016: $21,413Liabilities 2016: $0Net Assets 2016: $21,4132016Assets 2017: $40,576Liabilities 2017: $0Net Assets 2017: $40,5762017Assets 2018: $32,893Liabilities 2018: $0Net Assets 2018: $32,8932018Assets 2019: $24,455Liabilities 2019: $5,679Net Assets 2019: $18,7762019Assets 2020: $28,633Liabilities 2020: $1,069Net Assets 2020: $27,5642020Assets 2021: $40,647Liabilities 2021: $154Net Assets 2021: $40,4932021Assets 2022: $17,640Liabilities 2022: $16Net Assets 2022: $17,6242022Assets 2023: $82,089Liabilities 2023: $9512023

Highlighted filing

2020

Assets$28,633
Liabilities$1,069
Net Assets$27,564
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2012: $21,767Expenses 2012: $2,123Net Income 2012: $19,6442012Revenue 2013: $5,355Expenses 2013: $12,727Net Income 2013: -$7,3722013Revenue 2014: $20,487Expenses 2014: $13,236Net Income 2014: $7,2512014Revenue 2015: $50,337Expenses 2015: $53,905Net Income 2015: -$3,5682015Revenue 2016: $220,992Expenses 2016: $199,579Net Income 2016: $21,4132016Revenue 2017: $298,875Expenses 2017: $279,712Net Income 2017: $19,1632017Revenue 2018: $297,492Expenses 2018: $305,175Net Income 2018: -$7,6832018Revenue 2019: $379,672Expenses 2019: $393,789Net Income 2019: -$14,1172019Revenue 2020: $81,834Expenses 2020: $73,046Net Income 2020: $8,7882020Revenue 2021: $45,100Expenses 2021: $32,171Net Income 2021: $12,9292021Revenue 2022: $12,674Expenses 2022: $35,543Net Income 2022: -$22,8692022Revenue 2023: $238,928Expenses 2023: $175,414Net Income 2023: $63,5142023

Highlighted filing

2020

Revenue$81,834
Expenses$73,046
Net Income$8,788
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON KEYPresident-$0--
ANDREW KUPSVice President-$0--
BONNIE CLARKSecretary-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Michigan Glass Project
EIN
38-3871146
Address
462 ASHLAND STREET, Detroit, MI 48215

Signing Officer

Name
Allison Key
Title
President
Phone
9062501517
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Howrylak & Company PC
Address
2328 Livernois Rd Ste 1055, Troy, MI 48083
Preparer
Martin Howrylak
Phone
2482507038
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt240
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt260
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt270
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt280
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt290
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt300
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Art sale reimbursement
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Artist meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Commissions & fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Equipment rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Furniture rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Gasoline
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Insurance - liability
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Merchant fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Music
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Other administrative expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Payroll expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19Quickbooks fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20Refunds
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21Shipping & delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22Subcontractors
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24Job supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26Documentary Production
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27Catering
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28Parking
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc29Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc30Tools
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt240
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt260
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt270
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt280
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt290
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt300
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt240
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt260
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt270
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt280
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt290
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04394
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12222
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14591
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt181320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19257
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt281
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt300
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt30
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt40
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt50
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REFUNDS AND ALLOWANCES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SPONSORSHIP INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2UNEMPLOYMENT REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc3EIDL GRANT
OtherIncomeSchedule2/OtherIncomeDetail/Desc4PPP
OtherIncomeSchedule2/OtherIncomeDetail/Desc5MICHIGAN EDC GRANT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,633
Liabilities
$1,069
Net assets
$27,564
Revenue
$81,834
Expenses
$73,046
Net income
$8,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$2.39$1.75$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.13$0.36$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.40$0.45$0.32$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.82$0.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.19$3.80$3.94$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$2.97$3.05$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$2.99$2.80$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.21$2.00$0.21
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.50$0.54$0.04
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.13$0.07
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.05$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.22$0.02$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits