Civic Intelligence

Detroit Association of Educational Office Employees Building Corp

EIN 42-1598773 • 501(c)2 • Detroit, MI

Profile

To hold title to real and personal property

Refreshing map…

115 W WillisDetroit, MI 48201

daeoe.mi.aft.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

-4.5%

Faster asset growth than 50% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$160,000

Down $7,500 (-4.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$160,000

Down $7,500 (-4.5%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Flat

$7,500

Flat from 2020

Net Income

Flat

-$7,500

Flat from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $242,500Liabilities 2010: $95,746Net Assets 2010: $146,7542010Assets 2011: $235,000Liabilities 2011: $62,099Net Assets 2011: $172,9012011Assets 2012: $227,500Liabilities 2012: $40,249Net Assets 2012: $187,2512012Assets 2013: $220,000Liabilities 2013: $25,129Net Assets 2013: $194,8712013Assets 2014: $212,500Liabilities 2014: $22,565Net Assets 2014: $189,9352014Assets 2015: $205,000Liabilities 2015: $0Net Assets 2015: $205,0002015Assets 2016: $197,500Liabilities 2016: $0Net Assets 2016: $197,5002016Assets 2017: $190,000Liabilities 2017: $0Net Assets 2017: $190,0002017Assets 2018: $182,500Liabilities 2018: $02018Assets 2020: $167,500Liabilities 2020: $0Net Assets 2020: $167,5002020Assets 2021: $160,000Liabilities 2021: $0Net Assets 2021: $160,0002021

Highlighted filing

2021

Assets$160,000
Liabilities$0
Net Assets$160,000
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $32,280Expenses 2010: $13,739Net Income 2010: $18,5412010Revenue 2011: $38,280Expenses 2011: $12,133Net Income 2011: $26,1472011Revenue 2012: $24,210Expenses 2012: $9,860Net Income 2012: $14,3502012Revenue 2013: $16,120Expenses 2013: $8,500Net Income 2013: $7,6202013Revenue 2014: $2,690Expenses 2014: $7,626Net Income 2014: -$4,9362014Revenue 2015: $24,321Expenses 2015: $9,256Net Income 2015: $15,0652015Expenses 2016: $7,5002016Expenses 2017: $7,5002017Revenue 2018: $0Expenses 2018: $7,500Net Income 2018: -$7,5002018Revenue 2020: $0Expenses 2020: $7,500Net Income 2020: -$7,5002020Revenue 2021: $0Expenses 2021: $7,500Net Income 2021: -$7,5002021

Highlighted filing

2021

Revenue$0
Expenses$7,500
Net Income-$7,500
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,000
Liabilities
$0
Net assets
$160,000
Revenue
$0
Expenses
$7,500
Net income
-$7,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.00$0.08$0.08
2018Summary only. Only limited summary data is available for this year.$1.83$0.00$0.00$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.24$0.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.23$1.90$0.03$0.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.25$1.95$0.16$0.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.40$1.87$0.24$0.10$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.62$1.73$0.38$0.12$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.96$1.47$0.32$0.14$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Hold title to real estate used for affiliated union offices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,500$160,000▼ $7,500
Total Assets$167,500$160,000▼ $7,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,500$160,000▼ $7,500
Total Net Assets Fund Balance$167,500$160,000▼ $7,500
Total Liabilities and Net Assets / Fund Balance$167,500$160,000▼ $7,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160,000$140,000$300,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Stephanie CarrekerPresident
Diane WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$7,500
Total Functional Expenses$0$0$0$7,500
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is wholly owned by an organization that is comprised of members who are part of the collective bargaining unit.”

Form 990, Page 6, Part VI, Line 7A

“The organization is wholly owned by an organization whose executive committee serves as the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The members of the wholly owned entity vote on financial and administative matters recommended by the governing board.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the organization's president and treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Detroit Association of Educational
EIN
42-1598773
Phone
3138321275
Address
115 W WILLIS, DETROIT, MI 48201

Signing Officer

Name
Stephanie Carreker
Title
President
Phone
3138321275
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Carreker
Formed
2002
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Collins Buri & Mcconkey Llp
Address
5700 CROOKS STE 420, TROY, MI 48098
Preparer
Jeffrey C Jablonski CPA
Phone
2486467440
Raw XML Appendix242 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03138321275
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IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07500
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7500
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07500
IRS990/Desc0HOLD TITLE TO REAL ESTATE USED FOR AFFILIATED UNION OFFICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160000
IRS990/LandBldgEquipCostOrOtherBssAmt0300000
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOLD TITLE TO REAL ESTATE USED FOR AFFILIATED UNION OFFICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0167500
IRS990/NetAssetsOrFundBalancesEOYAmt0160000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0167500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE CARREKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7500
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS WHOLLY OWNED BY AN ORGANIZATION THAT IS COMPRISED OF MEMBERS WHO ARE PART OF THE COLLECTIVE BARGAINING UNIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS WHOLLY OWNED BY AN ORGANIZATION WHOSE EXECUTIVE COMMITTEE SERVES AS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE WHOLLY OWNED ENTITY VOTE ON FINANCIAL AND ADMINISTATIVE MATTERS RECOMMENDED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DETROIT ASSOCIATION OF EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0OFFICE EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421598773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOBOR UNIO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0167500
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0DAEOE.MI.AFT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03138321275
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OFFICE EMPLOYEES BUILDING CORP
ReturnHeader/Filer/BusinessNameControlTxt0DETR
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ReturnHeader/Filer/PhoneNum03138321275
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383212285
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02486467440
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY C JABLONSKI CPA
ReturnHeader/ReturnTs02022-01-14T12:32:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARREKER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)2 • <$500k nonprofits