Civic Intelligence

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

990 • Fiscal year 2018 • EIN 41-2061387

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

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

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.39x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$181,957

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$25,438,983

Up $3,016,173 (+13%) from 2017

Net Assets

Up

$23,054,265

Up $2,525,547 (+12%) from 2017

Liabilities

Up

$2,384,718

Up $490,626 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Down

$6,059,836

Down $1,418,983 (-19%) from 2017

Expenses

Up

$3,978,547

Up $1,175,269 (+42%) from 2017

Net Income

Down

$2,081,289

Down $2,594,252 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$25,438,983
Liabilities$2,384,718
Net Assets$23,054,265
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$6,059,836
Expenses$3,978,547
Net Income$2,081,289
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$6,059,836
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$11,035,434$11,104,233▲ $68,799
Investments Program Related$5,099,044$5,543,302▲ $444,258
Pledges and Grants Receivable$2,230,275$4,693,895▲ $2,463,620
Savings and Temporary Cash Investments$0$1,879,418▲ $1,879,418
Cash and Non-Interest-Bearing Accounts$4,022,796$1,824,521▼ $2,198,275
Land, Buildings, and Equipment, Net$5,869$375,642▲ $369,773
Prepaid Expenses and Deferred Charges$29,392$17,972▼ $11,420
Total Assets$22,422,810$25,438,983▲ $3,016,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,535,000$1,415,000▼ $120,000
Accounts Payable and Accrued Expenses$230,116$697,529▲ $467,413
Escrow Account Liability$62,141$150,554▲ $88,413
Deferred Revenue$57,150$106,783▲ $49,633
Other Liabilities$9,685$14,852▲ $5,167
Total Liabilities$1,894,092$2,384,718▲ $490,626
Net Assets / Fund Balance
Unrestricted Net Assets$14,243,720$13,637,368▼ $606,352
Temporarily Rstr Net Assets$6,284,998$9,416,897▲ $3,131,899
Total Net Assets Fund Balance$20,528,718$23,054,265▲ $2,525,547
Total Liabilities and Net Assets / Fund Balance$22,422,810$25,438,983▲ $3,016,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$272,084$380,298$652,382
Other Land Buildings$103,558$39,925$143,483
Investment Program Related Org$5,543,302--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward StaeblerPresident & CEOPT$139,057$42,900$181,957
Kimberly ColonControllerPT$89,202$17,135$106,337

Board Members and Trustees

NameTitle
M Roy WilsonChair
Stephen LanierVice Chair/secretary
Angie KellyBoard Member
Anika Goss-fosterBoard Member
Carla Walker-millerBoard Member
Charles BurkeBoard Member
Christopher GraunstadtBoard Member
Christopher RizikBoard Member
Dana ThompsonBoard Member
Diane DunaskissBoard Member
Dr Sorin DraghiciBoard Member
Fredrick MolnarBoard Member
Gabe LelandBoard Member
Hector HernandezBoard Member
Jacalyn GoforthBoard Member
Jill FordBoard Member
Jim SaberBoard Member
Kathryn G LevineBoard Member
Lizabeth ArdisanaBoard Member
Lori WingerterBoard Member
Mark CoticchiaBoard Member
Martin DoberBoard Member
Mike RaffertyBoard Member
Robert ForsytheBoard Member
Rodrick MillerBoard Member
Saunteel JenkinsBoard Member
Shannon D SmithBoard Member
Steve AmbroseBoard Member
Tonya MatthewsBoard Member
William DecaturBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,014,260
Program Service Revenue
$30,158
Investment Income
$15,418
Other Revenue
$0
All Other Contributions
$5,754,260
Change in Net Assets
$2,081,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,132,671
Other Expenses$1,844,876
Total Fundraising Expense$199,676
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,727$299,405$76,541$1,580,673
Fees for Services Other$269,055$89,685-$358,740
Occupancy$311,624$1,522$380$313,526
Current Officers, Directors, Trustees, and Key Employees$77,390$192,707$18,196$288,293
Advertising$169,959-$91,517$261,476
Other Employee Benefits$145,144$17,624$7,211$169,979
Conferences and Meetings$79,007$79,008-$158,015
Fees for Services Accounting$115,696$38,565-$154,261
Information Technology$103,509$34,503-$138,012
Payroll Taxes$65,608$23,432$4,686$93,726
Office Expenses$33,741$23,567-$57,308
Interest$37,791--$37,791
Depreciation Depletion-$22,612-$22,612
Travel$4,843$4,843-$9,686
Fees for Services Legal$7,183$2,394-$9,577
Insurance-$5,974-$5,974
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$-44,788$2,865$1,145$-44,788
Total Functional Expenses$2,764,551$1,014,320$199,676$3,978,547
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$7,430
401k Payable$3,030
Michigan Income Tax Payable$2,697
Detroit Payable$1,241
Accrued Insurance$232
Garnishment Payable$222
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, director of finance, and human resources 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 2018, 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
2019-08-07
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
35
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 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 770 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/PersonNm24TONYA MATTHEWS
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IRS990/Form990PartVIISectionAGrp/PersonNm26DR SORIN DRAGHICI
IRS990/Form990PartVIISectionAGrp/PersonNm27HECTOR HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm28LORI WINGERTER
IRS990/Form990PartVIISectionAGrp/PersonNm29MIKE RAFFERTY
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IRS990/Form990PartVIISectionAGrp/PersonNm31KIMBERLY COLON
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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
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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
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,438,983
Liabilities
$2,384,718
Net assets
$23,054,265
Revenue
$6,059,836
Expenses
$3,978,547
Net income
$2,081,289
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