Civic Intelligence

Arise Detroit

990 • Fiscal year 2019 • EIN 41-2236779

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$77,170

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

155%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$346,130

Up $210,603 (+155%) from 2018

Net Assets

Up

$346,130

Up $215,603 (+165%) from 2018

Liabilities

Down

$0

Down $5,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Up

$516,155

Up $287,935 (+126%) from 2018

Expenses

Down

$300,552

Down $48,515 (-14%) from 2018

Net Income

Up

$215,603

Up $336,450 (+278%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$346,130
Liabilities$0
Net Assets$346,130
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$516,155
Expenses$300,552
Net Income$215,603
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$516,155
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
Accounts Receivable$54,600$258,472▲ $203,872
Cash and Non-Interest-Bearing Accounts$79,827$86,558▲ $6,731
Total Assets$135,527$346,130▲ $210,603
Other Assets Total$1,100$1,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,000--
Total Liabilities$5,000$0▼ $5,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$67,380$267,515▲ $200,135
Net Assets Without Donor Restrictions$63,147$78,615▲ $15,468
Total Net Assets Fund Balance$130,527$346,130▲ $215,603
Total Liabilities and Net Assets / Fund Balance$135,527$346,130▲ $210,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,960$27,960
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luther KeithExecutive DirectorFT$77,170$77,170

Board Members and Trustees

NameTitle
Dr George Swan IIIChair
Leslie AndrewsVice Chair
Annie AdamsMember
Kim MontsMember
Marge SorgeMember
Robert L Willis JrMember
Toni McIlwainMember
Ron WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,354
All Other Contributions
$504,155
Change in Net Assets
$215,603

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$16,500Fair Market Value (FMV)
Other Non Cash Contri Table$5,400Fair Market Value (FMV)
Other Non Cash Contri Table$5,000Fair Market Value (FMV)
Total Noncash Contributions$26,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,155
Total Revenue per Audited Statements
$516,155
Total Revenue per Form 990
$516,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,224
Salaries, Compensation, and Employee Benefits$126,328
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$57,878$19,292-$77,170
Advertising$52,569--$52,569
Other Salaries and Wages$3,009$36,706-$39,715
Fees for Services Other-$19,252-$19,252
Occupancy$15,826$2,793-$18,619
Payroll Taxes$4,910$4,533-$9,443
Other Expenses$3,207$566-$3,773
Insurance$2,881$509-$3,390
All Other Expenses-$740-$740
Office Expenses$110$613-$723
Total Functional Expenses$215,050$85,502$0$300,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,552
Total Expenses per Audited Statements$300,552
Total Expenses per Form 990$300,552
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 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
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 presentation 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
2020-11-16
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 320, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0416124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0452893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01899099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01451
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09979
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01899099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0485901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0452893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318802
IRS990ScheduleA/Total509Grp/TotalAmt01899099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0489255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0454344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01909078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027960
IRS990ScheduleD/ExpensesSubtotalAmt0300552
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0516155
IRS990ScheduleD/TotalExpensesPerForm990Amt0300552
IRS990ScheduleD/TotalRevenuePerForm990Amt0516155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0516155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300552
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ADVERTISING/PROMOTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt216500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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 PRESENTATION 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135527
IRS990/TotalAssetsEOYAmt0346130
IRS990/TotalAssetsGrp/BOYAmt0135527
IRS990/TotalAssetsGrp/EOYAmt0346130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0512801
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346130
IRS990/TotalProgramServiceExpensesAmt0215050
IRS990/TotalReportableCompFromOrgAmt077170
IRS990/TotalRevenueGrp/ExclusionAmt03354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346130
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05555 Conner Suite 1233
IRS990/USAddress/CityNm0Detroit
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048213
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.arisedetroit.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,130
Liabilities
$0
Net assets
$346,130
Revenue
$516,155
Expenses
$300,552
Net income
$215,603
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