Civic Intelligence

Arise Detroit

990 • Fiscal year 2017 • EIN 41-2236779

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.arisedetroit.org
5555 Conner Room 1233Detroit, MI 48213

(313) 921-1955

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$78,630

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$253,874

Up $69,150 (+37%) from 2016

Net Assets

Up

$251,374

Up $74,651 (+42%) from 2016

Liabilities

Down

$2,500

Down $5,501 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Down

$418,457

Down $35,887 (-7.9%) from 2016

Expenses

Down

$343,806

Down $89,381 (-21%) from 2016

Net Income

Up

$74,651

Up $53,494 (+253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $99,866Liabilities 2011: $0Net Assets 2011: $99,8662011Assets 2012: $115,788Liabilities 2012: $0Net Assets 2012: $115,7882012Assets 2013: $152,828Liabilities 2013: $4,897Net Assets 2013: $147,9312013Assets 2014: $144,917Liabilities 2014: $2,500Net Assets 2014: $142,4172014Assets 2015: $174,214Liabilities 2015: $18,648Net Assets 2015: $155,5662015Assets 2016: $184,724Liabilities 2016: $8,001Net Assets 2016: $176,7232016Assets 2017: $253,874Liabilities 2017: $2,500Net Assets 2017: $251,3742017Assets 2018: $135,527Liabilities 2018: $5,000Net Assets 2018: $130,5272018Assets 2019: $346,130Liabilities 2019: $0Net Assets 2019: $346,1302019Assets 2020: $259,301Liabilities 2020: $25,626Net Assets 2020: $233,6752020Assets 2021: $156,506Liabilities 2021: $2,985Net Assets 2021: $153,5212021Assets 2022: $507,007Liabilities 2022: $38,340Net Assets 2022: $468,6672022Assets 2023: $327,534Liabilities 2023: $21,326Net Assets 2023: $306,2082023Assets 2024: $160,751Liabilities 2024: $21,326Net Assets 2024: $139,4252024

Highlighted filing

2017

Assets$253,874
Liabilities$2,500
Net Assets$251,374
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $274,268Expenses 2011: $210,877Net Income 2011: $63,3912011Revenue 2012: $238,228Expenses 2012: $222,306Net Income 2012: $15,9222012Revenue 2013: $340,092Expenses 2013: $306,388Net Income 2013: $33,7042013Revenue 2014: $299,851Expenses 2014: $305,365Net Income 2014: -$5,5142014Revenue 2015: $318,802Expenses 2015: $305,653Net Income 2015: $13,1492015Revenue 2016: $454,344Expenses 2016: $433,187Net Income 2016: $21,1572016Revenue 2017: $418,457Expenses 2017: $343,806Net Income 2017: $74,6512017Revenue 2018: $228,220Expenses 2018: $349,067Net Income 2018: -$120,8472018Revenue 2019: $516,155Expenses 2019: $300,552Net Income 2019: $215,6032019Revenue 2020: $96,506Expenses 2020: $208,961Net Income 2020: -$112,4552020Revenue 2021: $168,755Expenses 2021: $248,909Net Income 2021: -$80,1542021Revenue 2022: $524,692Expenses 2022: $209,546Net Income 2022: $315,1462022Revenue 2023: $52,661Expenses 2023: $215,120Net Income 2023: -$162,4592023Revenue 2024: $82,190Expenses 2024: $248,973Net Income 2024: -$166,7832024

Highlighted filing

2017

Revenue$418,457
Expenses$343,806
Net Income$74,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$418,457
Mission and Program Overview

Mission

To inspire a community of active engagement, personal responsibility and hope by connecting people to opportunities and resources to transform the quality of life for all Detroiters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,624$152,774▼ $30,850
Accounts Receivable-$100,000-
Total Assets$184,724$253,874▲ $69,150
Other Assets Total$1,100$1,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,001$2,500▼ $5,501
Total Liabilities$8,001$2,500▼ $5,501
Net Assets / Fund Balance
Unrestricted Net Assets$176,723$151,374▼ $25,349
Temporarily Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$176,723$251,374▲ $74,651
Total Liabilities and Net Assets / Fund Balance$184,724$253,874▲ $69,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,960$27,960
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luther KeithExecutive DirectorFT$78,630$78,630

Board Members and Trustees

NameTitle
Dr George Swan IIIChair
Leslie AndrewsVice Chair
Annie AdamsMember
Gracie XavierMember
Jackie BergMember
Julius Bender JrMember
Louise GuytonMember
Marge SorgeMember
Renee KentMember
Toni McIlwainMember
Ron WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,570
Program Service Revenue
$11,554
Investment Income
$0
Other Revenue
$2,333
All Other Contributions
$404,570
Change in Net Assets
$74,651

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$23,750Fair Market Value (FMV)
Other Non Cash Contri Table$10,500Fair Market Value (FMV)
Other Non Cash Contri Table$7,912Fair Market Value (FMV)
Total Noncash Contributions$42,162-

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,457
Total Revenue per Audited Statements
$418,457
Total Revenue per Form 990
$418,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,806
Salaries, Compensation, and Employee Benefits$128,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$133,529--$133,529
Current Officers, Directors, Trustees, and Key Employees$70,767$7,863-$78,630
Other Salaries and Wages$29,975$9,915-$39,890
Occupancy$17,945$3,167-$21,112
Office Expenses$11,700$212-$11,912
Payroll Taxes$8,058$1,422-$9,480
Other Expenses$5,736$1,012-$6,748
Insurance$3,140$554-$3,694
All Other Expenses-$1,731-$1,731
Total Functional Expenses$307,603$36,203$0$343,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,806
Total Expenses per Audited Statements$343,806
Total Expenses per Form 990$343,806
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-
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 11A

“Upon completion of the form 990 by the cpa firm, a copy is provided to executive director for review and present to the board, if no changes required executive director will sign and mail it to the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“The organization regularily and consistently monitor and enforce compliance with regard to conflict of interest policy and request from the board members to disclose if any arise.”

Form 990, Part VI, Section B, Line 15

“The determination of the executive directors compensation and key employers are set by the board members.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Arise Detroit
EIN
41-2236779
Phone
3139211955
Address
5555 Conner Room 1233, Detroit, MI 48213

Signing Officer

Name
Luther Keith
Title
Executive Director
Signed
2018-05-09
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Gregory Terrell & Company
Address
535 GRISWOLD STE 2000, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
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IRS990/PYOtherRevenueAmt01451
IRS990/PYProgramServiceRevenueAmt010371
IRS990/PYRevenuesLessExpensesAmt021157
IRS990/PYSalariesCompEmpBnftPaidAmt0123606
IRS990/PYTotalExpensesAmt0433187
IRS990/PYTotalRevenueAmt0454344
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt074651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0416124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0452893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01827762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01451
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03784
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01827762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0416124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0452893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340092
IRS990ScheduleA/Total509Grp/TotalAmt01827762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01831546
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027960
IRS990ScheduleD/ExpensesSubtotalAmt0343806
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0418457
IRS990ScheduleD/TotalExpensesPerForm990Amt0343806
IRS990ScheduleD/TotalRevenuePerForm990Amt0418457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343806
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SUPPLIES AND GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07912
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt123750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt210500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE FORM 990 BY THE CPA FIRM, A COPY IS PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW AND PRESENT TO THE BOARD, IF NO CHANGES REQUIRED EXECUTIVE DIRECTOR WILL SIGN AND MAIL IT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARILY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH REGARD TO CONFLICT OF INTEREST POLICY AND REQUEST FROM THE BOARD MEMBERS TO DISCLOSE IF ANY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DETERMINATION OF THE EXECUTIVE DIRECTORS COMPENSATION AND KEY EMPLOYERS ARE SET BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0253874
IRS990/TotalAssetsGrp/BOYAmt0184724
IRS990/TotalAssetsGrp/EOYAmt0253874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0404570
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08001
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt08001
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251374
IRS990/TotalProgramServiceExpensesAmt0307603
IRS990/TotalProgramServiceRevenueAmt011554
IRS990/TotalReportableCompFromOrgAmt078630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253874
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05555 Conner Suite 1233
IRS990/USAddress/CityNm0Detroit
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048213
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,874
Liabilities
$2,500
Net assets
$251,374
Revenue
$418,457
Expenses
$343,806
Net income
$74,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.21$1.39$0.82$2.49$1.67
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.21$3.06$0.53$2.15$1.62
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.38$4.69$5.25$2.10$3.15
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$1.69$2.49$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.26$2.34$0.97$2.09$1.12
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$5.16$3.01$2.16
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$2.28$3.49$1.21
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$4.18$3.44$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$4.54$4.33$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.19$1.56$3.19$3.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$3.00$3.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$3.40$3.06$0.34
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.38$2.22$0.16
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$2.74$2.11$0.63