Civic Intelligence

Hatch Detroit

990 • Fiscal year 2018 • EIN 45-2450389

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.HATCHDETROIT.COM
645 GRISOLD ST Room 2600Detroit, MI 48226

(248) 766-6485

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$90,195

Down $17,498 (-16%) from 2017

Net Assets

Down

$90,195

Down $17,498 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$192,358

Up $151 (+0.1%) from 2017

Expenses

Down

$209,856

Down $54,296 (-21%) from 2017

Net Income

Up

-$17,498

Up $54,447 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $74,682Liabilities 2011: $02011Assets 2012: $81,346Net Assets 2012: $81,3462012Assets 2013: $58,557Net Assets 2013: $58,5572013Assets 2014: $156,299Liabilities 2014: $0Net Assets 2014: $156,2992014Assets 2015: $165,742Liabilities 2015: $0Net Assets 2015: $165,7422015Assets 2016: $179,638Liabilities 2016: $0Net Assets 2016: $179,6382016Assets 2017: $107,693Liabilities 2017: $0Net Assets 2017: $107,6932017Assets 2018: $90,195Liabilities 2018: $0Net Assets 2018: $90,1952018Assets 2019: $53,748Liabilities 2019: $0Net Assets 2019: $53,7482019Assets 2020: $94,941Liabilities 2020: $0Net Assets 2020: $94,9412020Assets 2021: $179,648Liabilities 2021: $71,460Net Assets 2021: $108,1882021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$90,195
Liabilities$0
Net Assets$90,195
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $83,891Expenses 2011: $9,208Net Income 2011: $74,6832011Revenue 2012: $123,240Expenses 2012: $116,576Net Income 2012: $6,6642012Revenue 2013: $190,491Expenses 2013: $213,280Net Income 2013: -$22,7892013Revenue 2014: $407,598Expenses 2014: $318,227Net Income 2014: $89,3712014Revenue 2015: $316,148Expenses 2015: $306,705Net Income 2015: $9,4432015Revenue 2016: $50,906Expenses 2016: $37,010Net Income 2016: $13,8962016Revenue 2017: $192,207Expenses 2017: $264,152Net Income 2017: -$71,9452017Revenue 2018: $192,358Expenses 2018: $209,856Net Income 2018: -$17,4982018Revenue 2019: $197,866Expenses 2019: $234,313Net Income 2019: -$36,4472019Revenue 2020: $259,451Expenses 2020: $218,258Net Income 2020: $41,1932020Revenue 2021: $231,328Expenses 2021: $218,081Net Income 2021: $13,2472021Revenue 2022: $78,233Expenses 2022: $197,916Net Income 2022: -$119,6832022

Highlighted filing

2018

Revenue$192,358
Expenses$209,856
Net Income-$17,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$192,358
Mission and Program Overview

Mission

Assist entrepreneurs in Detroit with cash funding, store renovation costs, education, etc.

Hatch detroit is a vehicle to champion and support independent retail businesses through funding, education, exposure, and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,693$90,195▼ $17,498
Total Assets$107,693$90,195▼ $17,498
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$107,693$90,195▼ $17,498
Total Net Assets Fund Balance$107,693$90,195▼ $17,498
Total Liabilities and Net Assets / Fund Balance$107,693$90,195▼ $17,498
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vittoria KatanskiExecutive DirectorPT$85,000$85,000

Board Members and Trustees

NameTitle
Nicholas GorgaPresident
Aaron MichaelBoard Member
Allen ColemanBoard Member
Angie KellyBoard Member
Anika Goss-fosterBoard Member
Austin BlackBoard Member
Chris UhlBoard Member
Patricia AlexanderBoard Member
Rj WolneyBoard Member
Rod WrightBoard Member
Rufus BartellBoard Member
Todd GlanceBoard Member
Erin RoseSecretary
Ryan CooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,313
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
All Other Contributions
$192,313
Change in Net Assets
$-17,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,128
Other Expenses$61,728
Total Fundraising Expense$25,626
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,500$8,500$17,000$85,000
Comp Disqual Persons$30,189$4,313$8,626$43,128
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting-$6,750-$6,750
Insurance-$5,387-$5,387
Other Expenses$3,154$371-$3,154
Advertising$1,865--$1,865
Office Expenses-$1,651-$1,651
Fees for Services Other$1,250--$1,250
Payment Travel Entrtnmnt Publicly Ofcl-$1,224-$1,224
Information Technology-$212-$212
Total Functional Expenses$155,822$28,408$25,626$209,856
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meta Physica WellnessDetroit, MI--$20,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Hatch Detroit
EIN
45-2450389
Phone
2487666485
Address
645 GRISOLD ST Room 2600, Detroit, MI 48226

Signing Officer

Name
Vittoria Katanski
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Gorga
Formed
2011
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Tarraf & Associates Pc
Address
6050 GREENFIELD SUITE 200, DEARBORN, MI 48126
Preparer
Hussein Tarraf
Phone
3135812900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The neighborhood initiative was primarily funded by the detroit lions in fiscal 2016. This funding ceased in fiscal 2017 which will significantly impact the investment hatch makes in funding the neighborhood intiative program.”

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IRS990ScheduleA/TotalSupportAmt01155288
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0META PHYSICA WELLNESS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01701 TRUMBULL AVE STE 3
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE EXECUTIVE DIRECTOR APPROVES THE RELAESE OF GRANT FUNDS TO CONTEST WINNERS. THE BOARD OF DIRECTORS RECEIVES A LIST OF GRANTEES ON A QUARTERLY BASIS FOR MONITORING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NEIGHBORHOOD INITIATIVE WAS PRIMARILY FUNDED BY THE DETROIT LIONS IN FISCAL 2016. THIS FUNDING CEASED IN FISCAL 2017 WHICH WILL SIGNIFICANTLY IMPACT THE INVESTMENT HATCH MAKES IN FUNDING THE NEIGHBORHOOD INTIATIVE PROGRAM.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155822
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt090195
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.HATCHDETROIT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VITTORIA KATANSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HATCH DETROIT
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ReturnHeader/Filer/USAddress/AddressLine1Txt0645 GRISOLD ST Room 2600
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0178.135.180.77
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm018:50:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TARRAF & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06050 GREENFIELD SUITE 200

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,195
Liabilities
$0
Net assets
$90,195
Revenue
$192,358
Expenses
$209,856
Net income
-$17,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.78$1.98$1.20
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.71$1.08$2.31$2.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.59$2.18$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.98$2.34$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.92$2.10$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.92$2.64$0.72
2016Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.51$0.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$3.16$3.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$4.08$3.18$0.89
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.90$2.13$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$1.23$1.17$0.07
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.84$0.09$0.75