Civic Intelligence

Duncan Elementary Community Organization

990EZ • Fiscal year 2017 • EIN 43-2001684

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 11, 2017

Organization ProfileN/A
14500 26 Mile RdUtica, MI 48315

(586) 420-8072

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,288

Down $15,956 (-55%) from 2016

Net Assets

$13,288

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$76,644

Down $815 (-1.1%) from 2016

Expenses

Up

$92,600

Up $8,939 (+11%) from 2016

Net Income

Down

-$15,956

Down $9,754 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $57,940Liabilities 2012: $02012Assets 2013: $50,122Liabilities 2013: $0Net Assets 2013: $50,1222013Assets 2014: $41,678Liabilities 2014: $0Net Assets 2014: $41,6782014Assets 2015: $35,446Liabilities 2015: $02015Assets 2016: $29,244Liabilities 2016: $02016Assets 2017: $13,288Net Assets 2017: $13,2882017Assets 2018: $13,534Net Assets 2018: $13,5342018Assets 2019: $23,259Net Assets 2019: $23,2592019Assets 2020: $24,871Net Assets 2020: $24,8712020Assets 2021: $21,170Liabilities 2021: $02021Assets 2022: $44,075Net Assets 2022: $44,0752022Assets 2023: $58,258Net Assets 2023: $58,2582023Assets 2024: $65,353Liabilities 2024: $02024Assets 2025: $79,164Net Assets 2025: $79,1642025

Highlighted filing

2017

Assets$13,288
Liabilities-
Net Assets$13,288
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $44,961Expenses 2011: $43,661Net Income 2011: $1,3002011Revenue 2012: $107,467Expenses 2012: $108,115Net Income 2012: -$6482012Revenue 2013: $64,899Expenses 2013: $72,717Net Income 2013: -$7,8182013Revenue 2014: $52,970Expenses 2014: $61,414Net Income 2014: -$8,4442014Revenue 2015: $58,516Expenses 2015: $64,748Net Income 2015: -$6,2322015Revenue 2016: $77,459Expenses 2016: $83,661Net Income 2016: -$6,2022016Revenue 2017: $76,644Expenses 2017: $92,600Net Income 2017: -$15,9562017Revenue 2018: $90,738Expenses 2018: $90,492Net Income 2018: $2462018Revenue 2019: $87,015Expenses 2019: $77,290Net Income 2019: $9,7252019Revenue 2020: $64,751Expenses 2020: $63,139Net Income 2020: $1,6122020Revenue 2021: $10,555Expenses 2021: $14,256Net Income 2021: -$3,7012021Revenue 2022: $86,800Expenses 2022: $63,895Net Income 2022: $22,9052022Revenue 2023: $90,113Expenses 2023: $75,930Net Income 2023: $14,1832023Revenue 2024: $86,147Expenses 2024: $79,052Net Income 2024: $7,0952024Revenue 2025: $92,159Expenses 2025: $78,348Net Income 2025: $13,8112025

Highlighted filing

2017

Revenue$76,644
Expenses$92,600
Net Income-$15,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$119,107
Mission and Program Overview

Mission

Assist in educa enrichment activities

Program Services

DescriptionGrantsExpenses
CURRICULUM AND TECH SUPPORT--
COMMUNITY OUTREACH--
SCHOOL ENVIRONMENT AND PLAYGROUND EQUIPMENT--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STELLA SUGAMELLIPresident-$0--
ANNA CLOWERTreasurer-$0--
DINA BATESDirector Fundraising-$0--
ERICA KOSLAKIEWICZDirector Community Outreach-$0--
ROSE BERTUCCIDirector Social Events-$0--
JEANETTE FIELDSDirector School Environment-$0--
RIMA TANNOUSDirector Curriculum Support-$0--
LAURA FERRAROSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Duncan Elementary Community Org
EIN
43-2001684
Phone
5864208072
Address
14500 26 MILE RD, UTICA, MI 48315

Signing Officer

Name
Laura Ferraro
Title
Treasurer
Phone
5864208072
Signed
2017-09-11
Discuss with paid preparer
Yes

Preparer

Firm
M & R Accounting Services
Address
42657 GARFIELD RD STE 219, CLINTON TOWNSHIP, MI 48038-5023
Preparer
Eric J Eperjesy
Phone
5862636350
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Curriculum expense 42060.”

Form 990EZ, Part I, Line 16

“Community outreach expense 780.”

Form 990EZ, Part I, Line 16

“School environment expense 44849.”

Form 990EZ, Part I, Line 16

“SOCIAL EXPENSE 4085.”

Form 990EZ, Part I, Line 16

“SERVICE 826.”

Raw XML Appendix173 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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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119107
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STELLA SUGAMELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA CLOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DINA BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICA KOSLAKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSE BERTUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANETTE FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RIMA TANNOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA FERRARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR COMMUNITY OUTREACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR SOCIAL EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR SCHOOL ENVIRONMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR CURRICULUM SUPPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN EDUCA ENRICHMENT ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt066993
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL ENVIRONMENT AND PLAYGROUND EQUIPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042463
IRS990EZ/SpecialEventsNetIncomeLossAmt0-42463
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092600
IRS990EZ/TotalRevenueAmt076644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386002552
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DUNCAN ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRICULUM EXPENSE 42060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY OUTREACH EXPENSE 780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL ENVIRONMENT EXPENSE 44849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL EXPENSE 4085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE 826.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05864208072
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNCAN ELEMENTARY COMMUNITY ORG
ReturnHeader/Filer/BusinessNameControlTxt0DUNC
ReturnHeader/Filer/EIN0432001684
ReturnHeader/Filer/PhoneNum05864208072
ReturnHeader/Filer/USAddress/AddressLine1Txt014500 26 MILE RD
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048315
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.39.97
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:11:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & R ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042657 GARFIELD RD STE 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480385023
ReturnHeader/PreparerPersonGrp/PhoneNum05862636350
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J EPERJESY
ReturnHeader/ReturnTs02017-10-10T11:11:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,288
Liabilities
-
Net assets
$13,288
Revenue
$76,644
Expenses
$92,600
Net income
-$15,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.92$0.78$0.14
2024Summary only. Only limited summary data is available for this year.$0.65$0.00$0.86$0.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.90$0.76$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.87$0.64$0.23
2021Summary only. Only limited summary data is available for this year.$0.21$0.00$0.11$0.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.65$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.87$0.77$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.91$0.90$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.77$0.93$0.16
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.77$0.84$0.06
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.59$0.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.53$0.61$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.65$0.73$0.08
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$1.07$1.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.45$0.44$0.01