Civic Intelligence

Wayne State Univ Research & Techno- Logy Park in the City of Detroit

990 • Fiscal year 2016 • EIN 41-2061387

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileWWW.TECHTOWNDETROIT.ORG

View Organization Page

440 BurroughsDetroit, MI 48202

(313) 887-1639

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.96x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$144,628

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-9.5%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$11,930,830

Down $1,246,362 (-9.5%) from 2015

Net Assets

Down

$9,929,947

Down $170,520 (-1.7%) from 2015

Liabilities

Down

$2,000,883

Down $1,075,842 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Up

$2,091,938

Up $227,985 (+12%) from 2015

Expenses

Down

$2,322,638

Down $13,660 (-0.6%) from 2015

Net Income

Up

-$230,700

Up $241,645 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,949,571Liabilities 2010: $771,583Net Assets 2010: $4,177,9882010Assets 2011: $11,765,007Liabilities 2011: $2,372,666Net Assets 2011: $9,392,3412011Assets 2012: $11,938,447Liabilities 2012: $2,216,112Net Assets 2012: $9,722,3352012Assets 2013: $13,800,074Liabilities 2013: $3,574,442Net Assets 2013: $10,225,6322013Assets 2014: $12,810,954Liabilities 2014: $3,279,468Net Assets 2014: $9,531,4862014Assets 2015: $13,177,192Liabilities 2015: $3,076,725Net Assets 2015: $10,100,4672015Assets 2016: $11,930,830Liabilities 2016: $2,000,883Net Assets 2016: $9,929,9472016Assets 2017: $22,422,810Liabilities 2017: $1,894,092Net Assets 2017: $20,528,7182017Assets 2018: $25,438,983Liabilities 2018: $2,384,718Net Assets 2018: $23,054,2652018Assets 2019: $24,032,222Liabilities 2019: $1,899,151Net Assets 2019: $22,133,0712019Assets 2020: $20,621,192Liabilities 2020: $2,237,828Net Assets 2020: $18,383,3642020Assets 2021: $24,221,060Liabilities 2021: $2,071,783Net Assets 2021: $22,149,2772021Assets 2022: $31,848,008Liabilities 2022: $1,972,809Net Assets 2022: $29,875,1992022Assets 2023: $26,034,168Liabilities 2023: $2,290,038Net Assets 2023: $23,744,1302023Assets 2024: $20,872,657Liabilities 2024: $4,862,831Net Assets 2024: $16,009,8262024

Highlighted filing

2016

Assets$11,930,830
Liabilities$2,000,883
Net Assets$9,929,947
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$20M$10M$0-$10MExpenses 2010: $2,822,3442010Expenses 2011: $3,294,9792011Expenses 2012: $2,903,2122012Revenue 2013: $3,405,148Expenses 2013: $2,512,421Net Income 2013: $892,7272013Revenue 2014: $2,333,083Expenses 2014: $2,777,616Net Income 2014: -$444,5332014Revenue 2015: $1,863,953Expenses 2015: $2,336,298Net Income 2015: -$472,3452015Revenue 2016: $2,091,938Expenses 2016: $2,322,638Net Income 2016: -$230,7002016Revenue 2017: $7,478,819Expenses 2017: $2,803,278Net Income 2017: $4,675,5412017Revenue 2018: $6,059,836Expenses 2018: $3,978,547Net Income 2018: $2,081,2892018Revenue 2019: $3,483,016Expenses 2019: $5,953,355Net Income 2019: -$2,470,3392019Revenue 2020: $5,453,364Expenses 2020: $7,901,750Net Income 2020: -$2,448,3862020Revenue 2021: $8,978,851Expenses 2021: $5,753,462Net Income 2021: $3,225,3892021Revenue 2022: $15,845,749Expenses 2022: $8,937,181Net Income 2022: $6,908,5682022Revenue 2023: $6,792,234Expenses 2023: $11,795,490Net Income 2023: -$5,003,2562023Revenue 2024: $4,808,210Expenses 2024: $12,535,531Net Income 2024: -$7,727,3212024

Highlighted filing

2016

Revenue$2,091,938
Expenses$2,322,638
Net Income-$230,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,091,938
Mission and Program Overview

Mission

To accelerate economic growth in detroit by growing strong businesses and driving regional collaboration.

Techtown is detroit's business innovation hub. As the city's most established business accelerator and incubator, we provide a powerful connection to a broad network of resources, catalyzing entire communities of entrepreneurs best poised to energize the local economy. Techtown is a 501(c)(3) nonprofit and is located within the woodward technology corridor smartzone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,428,653$11,987,131▼ $1,441,522
Pledges and Grants Receivable$97,546$401,715▲ $304,169
Cash and Non-Interest-Bearing Accounts$485,458$330,794▼ $154,664
Prepaid Expenses and Deferred Charges$10,872$20,539▲ $9,667
Land, Buildings, and Equipment, Net$38,453$14,837▼ $23,616
Other Notes and Loans Receivable, Net$576$0▼ $576
Investments Program Related$-884,366$-824,186▲ $60,180
Total Assets$13,177,192$11,930,830▼ $1,246,362
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,738,929$1,650,000▼ $1,088,929
Accounts Payable and Accrued Expenses$237,102$171,115▼ $65,987
Deferred Revenue$63,582$100,135▲ $36,553
Escrow Account Liability$37,112$72,344▲ $35,232
Other Liabilities$0$7,289▲ $7,289
Total Liabilities$3,076,725$2,000,883▼ $1,075,842
Net Assets / Fund Balance
Unrestricted Net Assets$9,815,395$9,064,917▼ $750,478
Temporarily Rstr Net Assets$285,072$865,030▲ $579,958
Total Net Assets Fund Balance$10,100,467$9,929,947▼ $170,520
Total Liabilities and Net Assets / Fund Balance$13,177,192$11,930,830▼ $1,246,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,837$348,718$363,555
Other Land Buildings$0$39,925$39,925
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward StaeblerPresident & CEOPT$117,607$27,021$117,607
Kimberly ColonControllerPT$41,119$4,683$45,802
Diana GoodeChief Operating OfficerPT$15,939$4,941$15,939

Board Members and Trustees

NameTitle
M Roy WilsonChair
Stephen LanierVice Chair/secretary
Brian HoldwickBoard Member
Carla Walker-millerBoard Member
Christopher GraunstadtBoard Member
Christopher RizikBoard Member
Dana ThompsonBoard Member
David EgnerBoard Member
Diane DunaskissBoard Member
Dr Farshad FotouhiBoard Member
Dr Thomas E AndersonBoard Member
Fredrick MolnarBoard Member
Gabe LelandBoard Member
Jacalyn GoforthBoard Member
Jean RedfieldBoard Member
Jed HowburtBoard Member
Kate BordineBoard Member
Lizabeth ArdisanaBoard Member
Marc SchwartzBoard Member
Mark CoticchiaBoard Member
Martin DoberBoard Member
Pamela LewisBoard Member
Robert ForsytheBoard Member
Rodrick MillerBoard Member
Saunteel JenkinsBoard Member
Steve AmbroseBoard Member
Susan MoseyBoard Member
Ted SerbinskiBoard Member
Tonya MatthewsBoard Member
William DecaturBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,059,659
Program Service Revenue
$31,154
Investment Income
$1,125
Other Revenue
$0
All Other Contributions
$1,330,196
Change in Net Assets
$-230,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,170,456
Salaries, Compensation, and Employee Benefits$1,143,030
Total Fundraising Expense$114,169
Grants and Similar Amounts Paid$9,152
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,581$117,162$35,905$778,648
Fees for Services Other$386,242$128,747-$514,989
Current Officers, Directors, Trustees, and Key Employees$49,897$146,948$14,463$211,308
Advertising$102,781-$55,344$158,125
Occupancy$135,048$1,790$447$137,285
Other Employee Benefits$95,318$11,175$4,689$111,182
Interest$67,972--$67,972
Conferences and Meetings$33,876$33,876-$67,752
Office Expenses$30,159$20,119-$50,278
Information Technology$32,468$10,823-$43,291
Payroll Taxes$29,324$10,473$2,095$41,892
Depreciation Depletion-$23,617-$23,617
Fees for Services Accounting$17,007$5,669-$22,676
Other Expenses$4,860$4,860$1,226$9,720
Grants to Domestic Orgs$9,152--$9,152
Insurance-$4,597-$4,597
Fees for Services Legal$3,233$1,078-$4,311
Travel$567$567-$1,134
Total Functional Expenses$1,657,679$550,790$114,169$2,322,638
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 Tax Payable$3,775
401k Payable$1,648
Michigan Income Tax Payable$1,217
Detroit Payable$574
Accrued Insurance$75
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“Wayne state university (wsu) appoints the chairman of the board and the wsu board of governors appoints two members of the board of directors. No other parties have the right to appoint members of the governing body.”

Form 990, Part VI, Section B, line 11B

“Form 990 will be reviewed by the president/ceo and controller prior to filing. No formal board review was or will be conducted.”

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

“Conflict of interest disclosures made by officers, directors, or key employees would be reviewed by senior leadership of the organization for appropriate action. No such conflicts have been disclosed during the period of the return.”

Form 990, Part VI, Section B, line 15A

“For the ceo compensation for 2016, the wsu president (chairman of the board) and his staff reviewed comparability data for similar positions and presented written documentation of its recommendations to the organization's governance committee for final decision.”

Form 990, Part VI, Section C, line 19

“Governing documents, the conflict of interest policy and financial statements are not available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Wayne State University Research and
EIN
41-2061387
Phone
3138871639
Address
440 BURROUGHS, DETROIT, MI 48202
Doing Business As
Techtown Techtown Detroit

Signing Officer

Name
Edward B Staebler
Title
President & CEO
Phone
3138871639
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward B Staebler
Formed
2000
Legal Domicile
Mi
Voting Board Members
31
Independent Board Members
30
Employees
24
Volunteers
100

Preparer

Firm
Plante & Moran Pllc
Address
27400 Northwestern Highway, Southfield, MI 48034
Preparer
Tina Peters
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“MICRO ENTERPRISES PROGRAM FACILITATORS: Program service expenses 140. Management and general expenses 46. Fundraising expenses 0. Total expenses 186. CONTRACT EMPLOYEES: Program service expenses 7,353. Management and general expenses 2,452. Fundraising expenses 0. Total expenses 9,805. ENTREPRENEUR-IN-RESIDENCE & FELLOWSHIP PROGRAM MENTORS: Program service expenses 303,749. Management and general expenses 101,249. Fundraising expenses 0. Total expenses 404,998. ENTREPRENEUR PROGRAM MENTORS: Program service expenses 75,000. Management and general expenses 25,000. Fundraising expenses 0. Total expenses 100,000.”

FORM 990, PART XII, LINE 2C:

“The audit process has not changed from previous years.”

Financial Statement Notes

Part IV, Line 2B:

“The organization is the fiscal sponsor of two smaller organizations and holds their funds on their behalf.”

Raw XML AppendixShowing 400 of 810 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3CARLA WALKER-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER GRAUNSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER RIZIK
IRS990/Form990PartVIISectionAGrp/PersonNm6DANA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN HOLDWICK
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IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE DUNASKISS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR FARSHAD FOTOUHI
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IRS990/Form990PartVIISectionAGrp/PersonNm15JEAN REDFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm16JED HOWBURT
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IRS990/Form990PartVIISectionAGrp/PersonNm18LIZABETH ARDISANA
IRS990/Form990PartVIISectionAGrp/PersonNm19MARC SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK COTICCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm21MARTIN DOBER
IRS990/Form990PartVIISectionAGrp/PersonNm22PAMELA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT FORSYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm24RODRICK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm25SAUNTEEL JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE AMBROSE
IRS990/Form990PartVIISectionAGrp/PersonNm27SUSAN MOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm28TED SERBINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm29TONYA MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm30WILLIAM DECATUR
IRS990/Form990PartVIISectionAGrp/PersonNm31DIANA GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm32KIMBERLY COLON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32CONTROLLER
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,930,830
Liabilities
$2,000,883
Net assets
$9,929,947
Revenue
$2,091,938
Expenses
$2,322,638
Net income
-$230,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$4.86$16.0$4.81$12.5$7.73
2023Detailed filing. Detailed filing data is available for this year.$26.0$2.29$23.7$6.79$11.8$5.00
2022Detailed filing. Detailed filing data is available for this year.$31.8$1.97$29.9$15.8$8.94$6.91
2021Detailed filing. Detailed filing data is available for this year.$24.2$2.07$22.1$8.98$5.75$3.23
2020Detailed filing. Detailed filing data is available for this year.$20.6$2.24$18.4$5.45$7.90$2.45
2019Detailed filing. Detailed filing data is available for this year.$24.0$1.90$22.1$3.48$5.95$2.47
2018Detailed filing. Detailed filing data is available for this year.$25.4$2.38$23.1$6.06$3.98$2.08
2017Detailed filing. Detailed filing data is available for this year.$22.4$1.89$20.5$7.48$2.80$4.68
2016Detailed filing. Detailed filing data is available for this year.$11.9$2.00$9.93$2.09$2.32$0.23
2015Detailed filing. Detailed filing data is available for this year.$13.2$3.08$10.1$1.86$2.34$0.47
2014Detailed filing. Detailed filing data is available for this year.$12.8$3.28$9.53$2.33$2.78$0.44
2013Detailed filing. Detailed filing data is available for this year.$13.8$3.57$10.2$3.41$2.51$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.22$9.72$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.37$9.39$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.77$4.18$2.82