Civic Intelligence

The Empowerment Plan

990 • Fiscal year 2013 • EIN 45-3265365

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 14, 2015

Organization ProfileWWW.THEEMPOWERMENTPLAN.ORG

View Organization Page

1401 Vermont St48216

(313) 355-0781

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$45,133

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

98th percentile

239%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

176%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$502,053

Up $354,146 (+239%) from 2012

Net Assets

Up

$484,779

Up $336,872 (+228%) from 2012

Liabilities

Up

$17,274

Up $17,274 from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin88th percentile

Revenue

$823,479

No earlier filing loaded for comparison.

Expenses

Up

$480,098

Up $243,780 (+103%) from 2012

Net Income

$343,381

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $80,983Liabilities 2011: $02011Assets 2012: $147,907Liabilities 2012: $0Net Assets 2012: $147,9072012Assets 2013: $502,053Liabilities 2013: $17,274Net Assets 2013: $484,7792013Assets 2014: $791,127Liabilities 2014: $53,042Net Assets 2014: $738,0852014Assets 2015: $633,159Liabilities 2015: $68,357Net Assets 2015: $564,8022015Assets 2016: $1,843,285Liabilities 2016: $80,729Net Assets 2016: $1,762,5562016Assets 2017: $1,688,012Liabilities 2017: $381,093Net Assets 2017: $1,306,9192017Assets 2018: $2,710,285Liabilities 2018: $724,322Net Assets 2018: $1,985,9632018Assets 2019: $2,618,794Liabilities 2019: $821,919Net Assets 2019: $1,796,8752019Assets 2020: $3,326,195Liabilities 2020: $801,365Net Assets 2020: $2,524,8302020Assets 2021: $4,623,309Liabilities 2021: $776,160Net Assets 2021: $3,847,1492021Assets 2022: $4,512,379Liabilities 2022: $730,520Net Assets 2022: $3,781,8592022Assets 2023: $5,516,989Liabilities 2023: $1,674,450Net Assets 2023: $3,842,5392023Assets 2025: $5,185,102Liabilities 2025: $1,280,595Net Assets 2025: $3,904,5072025

Highlighted filing

2013

Assets$502,053
Liabilities$17,274
Net Assets$484,779
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $107,985Expenses 2011: $27,002Net Income 2011: $80,9832011Expenses 2012: $236,3182012Revenue 2013: $823,479Expenses 2013: $480,098Net Income 2013: $343,3812013Revenue 2014: $1,060,940Expenses 2014: $807,634Net Income 2014: $253,3062014Revenue 2015: $1,153,437Expenses 2015: $1,326,720Net Income 2015: -$173,2832015Revenue 2016: $2,459,662Expenses 2016: $1,261,243Net Income 2016: $1,198,4192016Revenue 2017: $1,857,925Expenses 2017: $2,313,562Net Income 2017: -$455,6372017Revenue 2018: $1,169,847Expenses 2018: $490,803Net Income 2018: $679,0442018Revenue 2019: $2,718,604Expenses 2019: $2,569,027Net Income 2019: $149,5772019Revenue 2020: $3,820,204Expenses 2020: $3,092,249Net Income 2020: $727,9552020Revenue 2021: $4,563,292Expenses 2021: $3,272,488Net Income 2021: $1,290,8042021Revenue 2022: $3,141,834Expenses 2022: $3,207,124Net Income 2022: -$65,2902022Revenue 2023: $3,408,397Expenses 2023: $3,354,715Net Income 2023: $53,6822023Revenue 2025: $4,087,893Expenses 2025: $4,334,580Net Income 2025: -$246,6872025

Highlighted filing

2013

Revenue$823,479
Expenses$480,098
Net Income$343,381
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$835,621
Mission and Program Overview

Mission

To instill dignity and pride within those experiencing homelessness. To provide protection from the harsh elements for people living on the streets. To create a skilled workforce by hiring homeless individuals and giving them a second chance at a better life for themselves and their children.

To empower, educate and employ homeless individuals to create an impactful humanitarian product while fostering independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,393$443,773▲ $317,380
Land, Buildings, and Equipment, Net$17,949$38,804▲ $20,855
Inventories for Sale or Use-$6,622-
Total Assets$147,907$502,053▲ $354,146
Other Assets Total$3,565$12,854▲ $9,289
Liabilities
Accounts Payable and Accrued Expenses-$17,274-
Total Liabilities$0$17,274▲ $17,274
Net Assets / Fund Balance
Unrestricted Net Assets$147,907$484,779▲ $336,872
Total Net Assets Fund Balance$147,907$484,779▲ $336,872
Total Liabilities and Net Assets / Fund Balance$147,907$502,053▲ $354,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,796-$26,796
Leasehold Improvements$7,844$7,159$15,003
Other Land Buildings$4,164-$4,164
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veronika ScottPresidentFT$45,133$45,133

Board Members and Trustees

NameTitle
Mark ValadeChairman of the Board
Carolyn CassinDirector
Dan MullenDirector
Denise RestuariDirector
Jacques PanisDirector
Jody TurnerDirector
Julie Fisher CummingsDirector
Phillip CooleyDirector
Steve LevineDirector
Mark HighFormer Director
Rob HernerFormer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$826,153
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,674
All Other Contributions
$759,153
Change in Net Assets
$343,381

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,874Fair Market Value (FMV)
Total Noncash Contributions1$35,874-

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$823,479
Total Revenue per Form 990
$823,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,447
Other Expenses$135,151
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,784$37,007-$270,791
Current Officers, Directors, Trustees, and Key Employees-$45,133-$45,133
Payroll Taxes$21,107$7,416-$28,523
Travel-$19,240-$19,240
Office Expenses$5,431$8,146-$13,577
Insurance$10,471$2,618-$13,089
Advertising-$7,353-$7,353
Occupancy$6,348$678-$7,026
Fees for Services Accounting-$6,419-$6,419
Depreciation Depletion$3,893$433-$4,326
Other Expenses$3,671--$3,671
Fees for Services Other$2,291--$2,291
All Other Expenses$1,611--$1,611
Grants to Domestic Orgs$500--$500
Total Functional Expenses$345,655$134,443$0$480,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,098
Total Expenses per Audited Statements$480,098
Total Expenses per Form 990$480,098
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,142
Fundraising Gross Income$9,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$57,000-$7,588-
Event 1$19,375$9,375$1,441$7,934
Total Events$76,375$9,375$12,142$-2,767
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“Form 990 is reviewed by the board before being filed with the irs.”

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

“The human resource department addresses any conflicts of interest during ethics and compliance reviews.”

Form 990, Part VI, Section B, Line 15

“The human resource director reviews compensation of directors and officers in comparable organizations when determining compensation for the officers and directors to ensure the compensation is reasonable.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

EIN
45-3265365
Phone
3133550781

Signing Officer

Name
Veronika Scott
Title
President
Phone
3133550781
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Kathleen M Underhill CPA
Phone
2489525000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization is in the process of creating a finance committee to oversee and select the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its income tax filing positions for fiscal years 2010 through 2013, the years which remain subject to examination as of december 31, 2013. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utb at december 31, 2013, and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017274
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER, EDUCATE AND EMPLOY HOMELESS INDIVIDUALS TO CREATE AN IMPACTFUL HUMANITARIAN PRODUCT WHILE FOSTERING INDEPENDENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07353
IRS990/AdvertisingGrp/TotalAmt07353
IRS990/AllOtherContributionsAmt0759153
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01611
IRS990/AllOtherExpensesGrp/TotalAmt01611
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10VERONIKA SCOTT
IRS990/BooksInCareOfDetail/PhoneNum03133550781
IRS990/BooksInCareOfDetail/USAddress/AddressLine101401 VERMONT ST
IRS990/BooksInCareOfDetail/USAddress/City0DETROIT
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048216
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0126393
IRS990/CashNonInterestBearingGrp/EOYAmt0443773
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045133
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045133
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt067000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0826153
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0135151
IRS990/CYOtherRevenueAmt0-2674
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0343381
IRS990/CYSalariesCompEmpBnftPaidAmt0344447
IRS990/CYTotalExpensesAmt0480098
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0823479
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0433
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03893
IRS990/DepreciationDepletionGrp/TotalAmt04326
IRS990/Desc0DESIGN, PRODUCE AND DISTRIBUTE MPWR COATS THAT WILL PROTECT HOMELESS INDIVIDUALS FROM THE HARSH ELEMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0263911
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06419
IRS990/FeesForServicesAccountingGrp/TotalAmt06419
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02291
IRS990/FeesForServicesOtherGrp/TotalAmt02291
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0VERONIKA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK VALADE
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN CASSIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIP COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUES PANIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JODY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK HIGH
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE RESTUARI
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB HERNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE FISHER CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN MULLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067000
IRS990/FundraisingDirectExpensesAmt012142
IRS990/FundraisingGrossIncomeAmt09375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0835621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02618
IRS990/InsuranceGrp/ProgramServicesAmt010471
IRS990/InsuranceGrp/TotalAmt013089
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06622
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038804
IRS990/LandBldgEquipCostOrOtherBssAmt045963
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSTILL DIGNITY AND PRIDE WITHIN THOSE LIVING ON THE STREETS. PROVIDE PROTECTION FROM THE HARSH ELEMENTS TO HOMELESS INDIVIDUALS. CREATE A SKILLED WORKFORCE OUT OF PREVIOUSLY HOMELESS WOMEN BY GIVING THEM A SECOND CHANCE AT A BETTER LIFE FOR THEMSELVES AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0147907
IRS990/NetAssetsOrFundBalancesEOYAmt0484779
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035874
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0678
IRS990/OccupancyGrp/ProgramServicesAmt06348
IRS990/OccupancyGrp/TotalAmt07026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08146
IRS990/OfficeExpensesGrp/ProgramServicesAmt05431
IRS990/OfficeExpensesGrp/TotalAmt013577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03565
IRS990/OtherAssetsTotalGrp/EOYAmt012854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COAT SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt042241
IRS990/OtherExpensesGrp/ProgramServicesAmt18953
IRS990/OtherExpensesGrp/ProgramServicesAmt25354
IRS990/OtherExpensesGrp/ProgramServicesAmt33671
IRS990/OtherExpensesGrp/TotalAmt042241
IRS990/OtherExpensesGrp/TotalAmt18953
IRS990/OtherExpensesGrp/TotalAmt25354
IRS990/OtherExpensesGrp/TotalAmt33671
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093
IRS990/OtherRevenueTotalAmt093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270791
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07416
IRS990/PayrollTaxesGrp/ProgramServicesAmt021107
IRS990/PayrollTaxesGrp/TotalAmt028523
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VERONIKA SCOTT
IRS990/PriorPeriodAdjustmentsAmt0-6509
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRAINING AND EMPLOYMENT TO HOMELESS INDIVIDUALS TO PARTICIPATE IN THE COAT MANUFACTURING PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt079060
IRS990/PYOtherRevenueAmt0253
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066924
IRS990/PYSalariesCompEmpBnftPaidAmt0157258
IRS990/PYTotalExpensesAmt0236318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0343381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0826153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01237127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0885524
IRS990ScheduleA/SubstantialContributorsTotAmt0351603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0826153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01237127
IRS990ScheduleA/TotalSupportAmt01237473
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt026796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026796
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0480098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07159
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04164
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0823479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2010 THROUGH 2013, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2013. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT DECEMBER 31, 2013, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038804
IRS990ScheduleD/TotalExpensesPerForm990Amt0480098
IRS990ScheduleD/TotalRevenuePerForm990Amt0823479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0823479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt057000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09375
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0EDSEL FORD PRIVATE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07588
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03113
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03113
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COAT SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035874
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HUMAN RESOURCE DEPARTMENT ADDRESSES ANY CONFLICTS OF INTEREST DURING ETHICS AND COMPLIANCE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HUMAN RESOURCE DIRECTOR REVIEWS COMPENSATION OF DIRECTORS AND OFFICERS IN COMPARABLE ORGANIZATIONS WHEN DETERMINING COMPENSATION FOR THE OFFICERS AND DIRECTORS TO ENSURE THE COMPENSATION IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS IN THE PROCESS OF CREATING A FINANCE COMMITTEE TO OVERSEE AND SELECT THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147907
IRS990/TotalAssetsEOYAmt0502053
IRS990/TotalAssetsGrp/BOYAmt0147907
IRS990/TotalAssetsGrp/EOYAmt0502053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0826153
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt017274
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345655
IRS990/TotalReportableCompFromOrgAmt045133
IRS990/TotalRevenueGrp/ExclusionAmt0-2767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,053
Liabilities
$17,274
Net assets
$484,779
Revenue
$823,479
Expenses
$480,098
Net income
$343,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.28$3.90$4.09$4.33$0.25
2023Summary only. Only limited summary data is available for this year.$5.52$1.67$3.84$3.41$3.35$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.73$3.78$3.14$3.21$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.78$3.85$4.56$3.27$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.80$2.52$3.82$3.09$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.82$1.80$2.72$2.57$0.15
2018Summary only. Only limited summary data is available for this year.$2.71$0.72$1.99$1.17$0.49$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.38$1.31$1.86$2.31$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.08$1.76$2.46$1.26$1.20
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$1.15$1.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.06$0.81$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.82$0.48$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.24
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.11$0.03$0.08