Civic Intelligence

Detroit Recovery Project

990 • Fiscal year 2016 • EIN 43-2078767

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 20, 2017

Organization ProfileWWW.RECOVERY4DETROIT.COM

View Organization Page

1121 E Mcnichols RdDetroit, MI 48203-2857

(313) 365-3100

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$904,119

Flat from 2016

Net Assets

Flat

$685,307

Flat from 2016

Liabilities

Flat

$218,812

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin23rd percentile

Revenue

Flat

$2,203,146

Flat from 2016

Expenses

Flat

$2,415,948

Flat from 2016

Net Income

Flat

-$212,802

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2009: $593,932Liabilities 2009: $590,018Net Assets 2009: $3,9142009Assets 2011: $1,447,612Liabilities 2011: $716,777Net Assets 2011: $730,8352011Assets 2012: $1,316,141Liabilities 2012: $412,971Net Assets 2012: $903,1702012Assets 2013: $1,265,863Liabilities 2013: $467,916Net Assets 2013: $797,9472013Assets 2014: $1,224,014Liabilities 2014: $328,092Net Assets 2014: $895,9222014Assets 2015: $1,081,086Liabilities 2015: $182,977Net Assets 2015: $898,1092015Assets 2016: $904,119Liabilities 2016: $218,812Net Assets 2016: $685,3072016Assets 2016: $904,119Liabilities 2016: $218,812Net Assets 2016: $685,3072016Assets 2017: $844,623Liabilities 2017: $168,812Net Assets 2017: $675,8112017Assets 2018: $955,326Liabilities 2018: $439,104Net Assets 2018: $516,2222018Assets 2019: $906,659Liabilities 2019: $282,901Net Assets 2019: $623,7582019Assets 2020: $1,219,572Liabilities 2020: $434,562Net Assets 2020: $785,0102020Assets 2021: $2,244,247Liabilities 2021: $692,821Net Assets 2021: $1,551,4262021Assets 2022: $2,672,106Liabilities 2022: $1,162,588Net Assets 2022: $1,509,5182022Assets 2023: $3,796,601Liabilities 2023: $1,173,788Net Assets 2023: $2,622,8132023Assets 2024: $3,676,941Liabilities 2024: $900,550Net Assets 2024: $2,776,3912024

Highlighted filing

2016

Assets$904,119
Liabilities$218,812
Net Assets$685,307
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2009: $1,945,732Expenses 2009: $1,685,841Net Income 2009: $259,8912009Revenue 2011: $3,191,664Expenses 2011: $2,460,259Net Income 2011: $731,4052011Revenue 2012: $3,211,722Expenses 2012: $3,039,387Net Income 2012: $172,3352012Expenses 2013: $3,110,3912013Revenue 2014: $2,630,924Expenses 2014: $2,532,949Net Income 2014: $97,9752014Revenue 2015: $2,239,194Expenses 2015: $2,237,007Net Income 2015: $2,1872015Revenue 2016: $2,203,146Expenses 2016: $2,415,948Net Income 2016: -$212,8022016Revenue 2016: $2,203,146Expenses 2016: $2,415,948Net Income 2016: -$212,8022016Revenue 2017: $3,154,811Expenses 2017: $3,164,307Net Income 2017: -$9,4962017Revenue 2018: $3,199,068Expenses 2018: $3,358,657Net Income 2018: -$159,5892018Revenue 2019: $3,777,549Expenses 2019: $3,670,013Net Income 2019: $107,5362019Revenue 2020: $3,769,493Expenses 2020: $3,608,241Net Income 2020: $161,2522020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $5,074,537Expenses 2022: $5,495,665Net Income 2022: -$421,1282022Revenue 2023: $7,091,437Expenses 2023: $6,185,332Net Income 2023: $906,1052023Revenue 2024: $7,451,724Expenses 2024: $7,298,146Net Income 2024: $153,5782024

Highlighted filing

2016

Revenue$2,203,146
Expenses$2,415,948
Net Income-$212,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 20, 2017
Return Version
2015v3.0
Gross Receipts
$2,203,146
Mission and Program Overview

Mission

Support recovery which strengthens, rebuilds, and empowers individuals, families and communities who are experiencing co-occurring mental illness, and substance use disorders.

Provide recovery services to drug abusers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$802,923$734,317▼ $68,606
Pledges and Grants Receivable$207,358$169,802▼ $37,556
Cash and Non-Interest-Bearing Accounts$49,185--
Other Notes and Loans Receivable, Net$11,516--
Total Assets$1,081,086$904,119▼ $176,967
Other Assets Total$10,104--
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,571$108,733▲ $1,162
Other Liabilities$28,123$63,070▲ $34,947
Accounts Payable and Accrued Expenses$47,283$47,009▼ $274
Total Liabilities$182,977$218,812▲ $35,835
Net Assets / Fund Balance
Unrestricted Net Assets$898,109$685,307▼ $212,802
Total Net Assets Fund Balance$898,109$685,307▼ $212,802
Total Liabilities and Net Assets / Fund Balance$1,081,086$904,119▼ $176,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,317$471,997$1,186,314
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Muata R MahluliDirector
Revcharles C AdamsDirector
Tiffany McevansDirector
Raina HarrisSecretary
John AndrewsTreasurer
Alisha BellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,202,587
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$559
All Other Contributions
$5,000
Change in Net Assets
$-212,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,203,146
Total Revenue per Audited Statements
$2,203,146
Total Revenue per Form 990
$2,203,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,581,663
Salaries, Compensation, and Employee Benefits$834,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,954$223,694-$745,648
All Other Expenses$89,463$36,199-$125,662
Other Employee Benefits$62,046$26,591-$88,637
Travel$57,174$24,503-$81,677
Occupancy$49,098$21,042-$70,140
Depreciation Depletion$48,024$20,582-$68,606
Other Expenses$38,754$16,609-$55,363
Insurance$18,447$7,906-$26,353
Office Expenses$14,015$6,006-$20,021
Fees for Services Other$11,970$5,130-$17,100
Conferences and Meetings$7,302$3,129-$10,431
Total Functional Expenses$1,691,164$724,784$0$2,415,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,415,948
Total Expenses per Audited Statements$2,415,948
Total Expenses per Form 990$2,415,948
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
Bank Overdraft$50,035
Wages Payable$13,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Detroit Recovery Project
EIN
43-2078767
Phone
3133653100
Address
1121 E MCNICHOLS RD, DETROIT, MI 48203-2857

Signing Officer

Name
Andre Johnson
Title
CEO
Phone
3133653100
Signed
2017-07-20

Organization Details

Principal Officer
Andre Johnson
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Raw XML Appendix331 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01081086
IRS990/TotalAssetsEOYAmt0904119
IRS990/TotalAssetsGrp/BOYAmt01081086
IRS990/TotalAssetsGrp/EOYAmt0904119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02202587
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0724784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01691164
IRS990/TotalFunctionalExpensesGrp/TotalAmt02415948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182977
IRS990/TotalLiabilitiesEOYAmt0218812
IRS990/TotalLiabilitiesGrp/BOYAmt0182977
IRS990/TotalLiabilitiesGrp/EOYAmt0218812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0898109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685307
IRS990/TotalProgramServiceExpensesAmt01691164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02203146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01081086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904119
IRS990/TravelGrp/ManagementAndGeneralAmt024503
IRS990/TravelGrp/ProgramServicesAmt057174
IRS990/TravelGrp/TotalAmt081677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0898109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0685307
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RECOVERY4DETROIT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03133653100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT RECOVERY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0432078767
ReturnHeader/Filer/PhoneNum03133653100
ReturnHeader/Filer/USAddress/AddressLine1Txt01121 E MCNICHOLS RD
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482032857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL SAKHUJA
ReturnHeader/ReturnTs02017-08-03T14:00:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,119
Liabilities
$218,812
Net assets
$685,307
Revenue
$2,203,146
Expenses
$2,415,948
Net income
-$212,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.90$2.78$7.45$7.30$0.15
2023Summary only. Only limited summary data is available for this year.$3.80$1.17$2.62$7.09$6.19$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.16$1.51$5.07$5.50$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.69$1.55$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$1.22$0.43$0.79$3.77$3.61$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.28$0.62$3.78$3.67$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.44$0.52$3.20$3.36$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.17$0.68$3.15$3.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.22$0.69$2.20$2.42$0.21
2016Summary only. Only limited summary data is available for this year.$0.90$0.22$0.69$2.20$2.42$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.18$0.90$2.24$2.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.33$0.90$2.63$2.53$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.47$0.80$3.11
2012Summary only. Only limited summary data is available for this year.$1.32$0.41$0.90$3.21$3.04$0.17
2011Summary only. Only limited summary data is available for this year.$1.45$0.72$0.73$3.19$2.46$0.73
2009Summary only. Only limited summary data is available for this year.$0.59$0.59$0.00$1.95$1.69$0.26