Civic Intelligence

Detroit Crime Commission

990 • Fiscal year 2015 • EIN 45-2920005

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 07, 2016

Organization ProfileWWW.DETROITCRIMECOMMISSION.ORG

View Organization Page

28 West Adams No 300Detroit, MI 48226

(313) 394-1600

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$209,634

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$834,451

Down $37,072 (-4.3%) from 2014

Net Assets

Up

$678,057

Up $39,029 (+6.1%) from 2014

Liabilities

Down

$156,394

Down $76,101 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Down

$1,903,149

Down $120,964 (-6.0%) from 2014

Expenses

Up

$1,864,120

Up $229,022 (+14%) from 2014

Net Income

Down

$39,029

Down $349,986 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $139,558Liabilities 2011: $7,603Net Assets 2011: $131,9552011Assets 2012: $110,794Liabilities 2012: $29,442Net Assets 2012: $81,3522012Assets 2013: $256,059Liabilities 2013: $6,046Net Assets 2013: $250,0132013Assets 2014: $871,523Liabilities 2014: $232,495Net Assets 2014: $639,0282014Assets 2015: $834,451Liabilities 2015: $156,394Net Assets 2015: $678,0572015Assets 2016: $732,344Liabilities 2016: $127,766Net Assets 2016: $604,5782016Assets 2017: $423,624Liabilities 2017: $63,114Net Assets 2017: $360,5102017Assets 2018: $605,077Liabilities 2018: $204,270Net Assets 2018: $400,8072018Assets 2019: $589,834Liabilities 2019: $137,493Net Assets 2019: $452,3412019Assets 2020: $566,429Liabilities 2020: $269,889Net Assets 2020: $296,5402020Assets 2021: $954,200Liabilities 2021: $762,511Net Assets 2021: $191,6892021Assets 2022: $1,154,110Liabilities 2022: $1,063,624Net Assets 2022: $90,4862022Assets 2023: $788,399Liabilities 2023: $709,048Net Assets 2023: $79,3512023Assets 2024: $577,088Liabilities 2024: $498,867Net Assets 2024: $78,2212024

Highlighted filing

2015

Assets$834,451
Liabilities$156,394
Net Assets$678,057
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $259,183Expenses 2011: $127,228Net Income 2011: $131,9552011Expenses 2012: $718,6862012Revenue 2013: $1,127,923Expenses 2013: $959,262Net Income 2013: $168,6612013Revenue 2014: $2,024,113Expenses 2014: $1,635,098Net Income 2014: $389,0152014Revenue 2015: $1,903,149Expenses 2015: $1,864,120Net Income 2015: $39,0292015Revenue 2016: $1,145,371Expenses 2016: $1,218,850Net Income 2016: -$73,4792016Revenue 2017: $867,469Expenses 2017: $1,111,537Net Income 2017: -$244,0682017Revenue 2018: $860,071Expenses 2018: $819,774Net Income 2018: $40,2972018Revenue 2019: $912,910Expenses 2019: $834,349Net Income 2019: $78,5612019Revenue 2020: $739,532Expenses 2020: $895,333Net Income 2020: -$155,8012020Revenue 2021: $547,405Expenses 2021: $652,256Net Income 2021: -$104,8512021Revenue 2022: $553,601Expenses 2022: $654,804Net Income 2022: -$101,2032022Revenue 2023: $531,413Expenses 2023: $542,548Net Income 2023: -$11,1352023Revenue 2024: $798,417Expenses 2024: $799,545Net Income 2024: -$1,1282024

Highlighted filing

2015

Revenue$1,903,149
Expenses$1,864,120
Net Income$39,029
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,916,435
Mission and Program Overview

Mission

To lessen the burdens of government by facilitating the prosecution of criminal activity in areas where funding is insufficient such as complex organized crime investigations. The organization conducts research and investigations, disseminates information to governmental agencies and the public, and coordinates activities between business, government, and law enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$560,697$641,360▲ $80,663
Pledges and Grants Receivable$161,214$85,721▼ $75,493
Accounts Receivable$102,790$44,764▼ $58,026
Land, Buildings, and Equipment, Net$0$31,131▲ $31,131
Prepaid Expenses and Deferred Charges$12,906$11,394▼ $1,512
Total Assets$871,523$834,451▼ $37,072
Other Assets Total$33,916$20,081▼ $13,835
Liabilities
Accounts Payable and Accrued Expenses$232,495$146,892▼ $85,603
Deferred Revenue$0$8,586▲ $8,586
Other Liabilities$0$916▲ $916
Total Liabilities$232,495$156,394▼ $76,101
Net Assets / Fund Balance
Temporarily Rstr Net Assets$594,903$642,474▲ $47,571
Unrestricted Net Assets$44,125$35,583▼ $8,542
Total Net Assets Fund Balance$639,028$678,057▲ $39,029
Total Liabilities and Net Assets / Fund Balance$871,523$834,451▼ $37,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,329$12,817$41,146
Leasehold Improvements$2,802$48$2,850
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy ArenaExecutive DirectorFT$191,667$17,967$209,634
Ellis StaffordOperations DirectorFT$113,333$4,293$117,626

Board Members and Trustees

NameTitle
David B CottonDirector/chairman of Board
Michael StinesDirector/president/secretary
David LarsenDirector
Gary TorgowDirector
Isaiah MckinnonDirector
John NicholsonDirector
Patrick MansfieldDirector
Randall RutkofskeDirector
Todd FloodDirector
Julie SecordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,903,195
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-46
All Other Contributions
$1,384,101
Change in Net Assets
$39,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,903,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,784
Total Revenue per Audited Statements
$1,969,933
Total Revenue per Form 990
$1,903,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,018,516
Salaries, Compensation, and Employee Benefits$841,904
Total Fundraising Expense$117,991
Grants and Similar Amounts Paid$3,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$454,032$115,268$31,436$600,736
Other Salaries and Wages$376,464$115,030$31,371$522,865
Information Technology$156,308$47,761$13,026$217,095
Current Officers, Directors, Trustees, and Key Employees$150,937$46,119$12,578$209,634
Payroll Taxes$40,164$12,272$3,347$55,783
Office Expenses$24,830$11,358$2,070$38,258
Other Employee Benefits$23,962$7,322$1,997$33,281
Insurance-$25,987-$25,987
Pension Plan Contributions$14,646$4,475$1,220$20,341
Fees for Services Accounting-$20,000-$20,000
Travel$12,299$3,759$1,022$17,080
Depreciation Depletion$9,263$2,830$772$12,865
Occupancy$6,235$1,906$520$8,661
Grants to Domestic Orgs$3,700--$3,700
All Other Expenses$1,406$1,116$108$2,630
Other Expenses$1,288$394$107$1,789
Advertising$571$102$28$701
Total Functional Expenses$1,317,716$428,413$117,991$1,864,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,930,904
Expenses per Audited Statements$1,864,120
Total Expenses per Form 990$1,864,120
Expenses Not Reported on Form 990$66,784
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,286
Fundraising Gross Income$13,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fox Hollow Clay Tournament$20,340$13,240$655$12,585
Total Events$20,340$13,240$13,286$-46
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are two classes of members, class a and class b. The rights, preferences, and limitations of or upon the class a and class b members are identical, except that each class a member shall have four votes and each class b member shall have one vote with respect to any matter submitted to a vote of the members.”

Form 990, Part VI, Section A, Line 8B

“There are no committees which have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 return is reviewed by the president, treasurer, and executive director prior to filing. A copy of the form 990 return is provided to all directors and the board after filing.”

Form 990, Part VI, Section B, Line 12C

“Any partnerships, joint ventures, or outside management arrangements are required to be reviewed to ensure that they further charitable purposes and do not result in inurement. When conflicts do arise, directors are required to abstain from voting on the matter.”

Form 990, Part VI, Section C, Line 19

“Organizational documents, financial statements, and conflict of interest policies are maintained at the principal address and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Detroit Crime Commission
EIN
45-2920005
Phone
3133941600
Address
28 WEST ADAMS NO 300, DETROIT, MI 48226

Signing Officer

Name
Julie Secord
Title
Treasurer
Phone
3133941600
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stines
Formed
2011
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
13
Volunteers
9

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE COURT SUITE 500, AUBURN HILLS, MI 48326
Preparer
Teresa Pollock
Phone
2483757100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research and investigation fees: program service expenses 76,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,792. Sub-contractor: program service expenses 280,752. Management and general expenses 85,785. Fundraising expenses 23,396. Total expenses 389,933. Contract services: program service expenses 70,258. Management and general expenses 21,468. Fundraising expenses 5,854. Total expenses 97,580. Consulting services: program service expenses 26,230. Management and general expenses 8,015. Fundraising expenses 2,186. Total expenses 36,431.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,286.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,286.”

Raw XML AppendixShowing 400 of 545 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/Desc0DURING 2015, THE DCC ACCOMPLISHED THIS MISSION THROUGH A VARIETY OF UNIQUE INITIATIVES. THESE INITIATIVES CAN BE SUMMARIZED AS FOLLOWS:RESEARCH AND ANALYSIS CONTINUE TO BE ONE OF THE DCC'S BEDROCK MISSIONS ALONG WITH BLIGHT REDUCTION. THE TWO CAME TOGETHER IN 2014 WHEN THE DCC WAS ASKED TO LOOK AT WAYS TO REDUCE BLIGHT, AN ONGOING ISSUE IN THE CITY OF DETROIT. SHRINKING FROM 1.8 MILLION IN 1958 TO APPROXIMATELY, 625,000 TODAY, THE EXODUS RESULTED IN TENS OF THOUSANDS OF ABANDONED BUILDINGS IN THE CITY. SCAPPERS THEN STEAL METAL FROM THE BUILDINGS, DESTROYING THEM IN THE PROCESS. THE RESULT IS BLIGHT. DCC ANALYSTS REVIEWED SCRAP METAL LAWS FROM ACROSS THE NATION TO IDENTIFY GAPS IN THE LAW AND PROPOSE SOLUTIONS TO CITY LEADERS.STARTED IN 2012, ENOUGH SAID (ENOUGH SEXUAL ASSAULT IN DETROIT) FORMALLY KNOWN AS THE DETROIT RAPE KIT INITIATIVE IS A PARTNERSHIP BETWEEN WAYNE COUNTY PROSECUTORS OFFICE, THE DETROIT POLICE DEPARTMENT, AND SORENSEN LABS TO GET MORE THAN 11,000 RAPE KITS TESTED. RAPE KITS ARE THE PRODUCT SEXUAL ASSAULTS THAT OCCURED UP TO A DECADE AGO THAT WENT UNTESTED. THE DCC CONTINUES ACT AS THE FIDUCIARY FOR FUNDS DONATED TO THE ENOUGH SAID INITIATIVE. THE FUNDS ADD CAPACITY TO THE INITIATIVE TO INCLUDE TESTING, INVESTIGATION, AND PROSECUTION. SINCE ITS INCEPTION, THE DCC HAS FACILITATED THE TESTING OF 150 RAPE KITS. THE NUMBER OF KITS TO BE TESTED IS LIMITED BY LAB CAPACITY. OF NOTE, ENOUGH SAID IS A 100% PASS THROUGH PROGRAM WITH THE DCC RECEIVING NO MONIES. CURRENTLY. THE MAJORITY OF RAPE KITS HAVE BEEN TESTED, BUT APPROXIMATELY 1-500 - 2,000 REMAIN. DETROIT EASTERN INITIATIVE (DEDI) IS A $1 MILLION GRANT FROM THE DEPARTMENT OF JUSTICE -BUREAU JUSTICE ASSISTANCE. AWARDED IN 2012, THE GRANT CALLED FOR A ONE (1) YEAR RESEARCH PERIOD FOLLOWED BY A TWO-YEAR IMPLEMENTATION PERIOD. IN JULY 2014, THE DCC MOVED INTO THE IMPLEMENTATION STAGE. SINCE MOVING INTO THE IMPLEMENTATION STAGE, THE DCC HAS REVIEWED, MANAGED, AND APPROVED ALL DEDI RELATED ACTIVITIES INTHE TARGET AREA. SINCE JULY, THE TARGET AREA HAS SEEN A 60% REDUCTION IN BOTH PART I (MURDER, ROBBERY, RAPE, KIDNAPPING AND ITS ATTEMPTS) AND PART II (FRAUD, LARCENY, DAMAGE TO PROPERTY, BREAKING, AND ENTERING) CRIMES. ADDITINALLY, DCC STAFF HAS ENGAGED THE COMMUNITY AND POLICE THROUGH NEWS LETTERS, BLOCK CLUB DEVELOPMENT MEETINGS, TRAINING, AND EQUIPMENT PURCHASES FOR THE PD.GANG IQ: IS THE DCC'S SIGNATURE AND UNIQUE COMMITMENT TO PUBLIC SAFETY BY USING INNOVATIVE SOFTWARE SOLUTIONS AND GRADUATE LEVEL ANALYTICAL SKILLS TO ASSIST LAW ENFORCEMENT TO IDENTIFY GANGS, THEIR STRUCTURE, AND ACTS OF CRIMINALITY. COSTS FOR THE SOFTWARE USED TO SUPPORT GANG IQ IS SECOND ONLY TO SALARIES. IT'S CONTRIBUTION TO PUBLIC SAFETY, PUBLIC AND PRIVATE, CANNOT BE OVERSTATED WHILE INCREASING EFFECTIVENESS OF THE DETROIT POLICE DEPARTMENT THROUGH THE USE TECHNOLOGY IN THE FACE OF SHRINKING BUDGETS. ALTHOUGH THE DESCRIPTION IS SMALL, GANG IQ REPRESENTS THE MAJORITY OF DCC ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3201802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11113333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07100
IRS990/FundraisingDirectExpensesAmt013286
IRS990/FundraisingGrossIncomeAmt013240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0511994
IRS990/GrantAmt03700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01916435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013026
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047761
IRS990/InformationTechnologyGrp/ProgramServicesAmt0156308
IRS990/InformationTechnologyGrp/TotalAmt0217095
IRS990/InsuranceGrp/ManagementAndGeneralAmt025987
IRS990/InsuranceGrp/TotalAmt025987
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031131
IRS990/LandBldgEquipCostOrOtherBssAmt043996
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LESSEN THE BURDENS OF GOVERNMENT BY FACILITATING THE PROSECUTION OF CRIMINAL ACTIVITY IN AREAS WHERE FUNDING IS INSUFFICIENT SUCH AS COMPLEX ORGANIZED CRIME INVESTIGATIONS. THE ORGANIZATION CONDUCTS RESEARCH AND INVESTIGATIONS, DISSEMINATES INFORMATION TO GOVERNMENTAL AGENCIES AND THE PUBLIC, AND COORDINATES ACTIVITIES BETWEEN BUSINESS, GOVERNMENT, AND LAW ENFORCEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0639028
IRS990/NetAssetsOrFundBalancesEOYAmt0678057
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0520
IRS990/OccupancyGrp/ManagementAndGeneralAmt01906
IRS990/OccupancyGrp/ProgramServicesAmt06235
IRS990/OccupancyGrp/TotalAmt08661
IRS990/OfficeExpensesGrp/FundraisingAmt02070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011358
IRS990/OfficeExpensesGrp/ProgramServicesAmt024830
IRS990/OfficeExpensesGrp/TotalAmt038258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033916
IRS990/OtherAssetsTotalGrp/EOYAmt020081
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01997
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033281
IRS990/OtherExpensesGrp/Desc0SUB-RECIPIENT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt03359
IRS990/OtherExpensesGrp/FundraisingAmt114922
IRS990/OtherExpensesGrp/FundraisingAmt2108
IRS990/OtherExpensesGrp/FundraisingAmt3107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3394
IRS990/OtherExpensesGrp/ProgramServicesAmt040315
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21296
IRS990/OtherExpensesGrp/ProgramServicesAmt31288
IRS990/OtherExpensesGrp/TotalAmt055992
IRS990/OtherExpensesGrp/TotalAmt114922
IRS990/OtherExpensesGrp/TotalAmt21800
IRS990/OtherExpensesGrp/TotalAmt31789
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012272
IRS990/PayrollTaxesGrp/ProgramServicesAmt040164
IRS990/PayrollTaxesGrp/TotalAmt055783
IRS990/PensionPlanContributionsGrp/FundraisingAmt01220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014646
IRS990/PensionPlanContributionsGrp/TotalAmt020341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011394
IRS990/PrincipalOfficerNm0MICHAEL STINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02021246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0808159
IRS990/PYOtherRevenueAmt02867
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0389015
IRS990/PYSalariesCompEmpBnftPaidAmt0826939
IRS990/PYTotalExpensesAmt01635098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02024113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01903195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02021246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01127923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0668083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05979630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40920
IRS990ScheduleA/PublicSupportTotal170Amt02457765
IRS990ScheduleA/SubstantialContributorsTotAmt03521865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01903195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02021246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01127923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0668083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05979630
IRS990ScheduleA/TotalSupportAmt06006295
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt060790
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt058070
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt042222
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0161082
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0243160
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0232278
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0168889
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0644327
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0420
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0840
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01260
IRS990ScheduleC/GrassrootsCeilingAmt0241623
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt060790
IRS990ScheduleC/LobbyingCeilingAmt0966491
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0243160
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01863200
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01863200
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053498
IRS990ScheduleD/DonatedServicesUseFcltsAmt053498
IRS990ScheduleD/EquipmentGrp/BookValueAmt028329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041146
IRS990ScheduleD/ExpensesNotReportedAmt066784
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01864120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02850
IRS990ScheduleD/OtherExpensesIncludedAmt013286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherRevenueAmt013286
IRS990ScheduleD/RevenueNotReportedAmt066784
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01903149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 13,286.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 13,286.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,451
Liabilities
$156,394
Net assets
$678,057
Revenue
$1,903,149
Expenses
$1,864,120
Net income
$39,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.50$0.08$0.80$0.80$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.71$0.08$0.53$0.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.06$0.09$0.55$0.65$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.76$0.19$0.55$0.65$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.30$0.74$0.90$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$0.91$0.83$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.40$0.86$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.87$1.11$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.15$1.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.68$1.90$1.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.23$0.64$2.02$1.64$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.13$0.96$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.72
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.26$0.13$0.13