Civic Intelligence

The Empowerment Plan

990 • Fiscal year 2017 • EIN 45-3265365

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.EMPOWERMENTPLAN.ORG

View Organization Page

7640 Kercheval AvenueDetroit, MI 48214

(313) 918-9760

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,440

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.4%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,688,012

Down $155,273 (-8.4%) from 2016

Net Assets

Down

$1,306,919

Down $455,637 (-26%) from 2016

Liabilities

Up

$381,093

Up $300,364 (+372%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin12th percentile

Revenue

Down

$1,857,925

Down $601,737 (-24%) from 2016

Expenses

Up

$2,313,562

Up $1,052,319 (+83%) from 2016

Net Income

Down

-$455,637

Down $1,654,056 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$1,688,012
Liabilities$381,093
Net Assets$1,306,919
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$1,857,925
Expenses$2,313,562
Net Income-$455,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,859,704
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 break the cycle of generational poverty by employing and training homeless individuals who manufacture sleeping bag coats for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$883,420$812,147▼ $71,273
Intangible Assets$280,000$280,000→ $0
Land, Buildings, and Equipment, Net$64,496$271,875▲ $207,379
Inventories for Sale or Use$354,200$186,292▼ $167,908
Pledges and Grants Receivable$242,228$119,395▼ $122,833
Prepaid Expenses and Deferred Charges$16,177$15,388▼ $789
Receivables From Officers Etc$2,503--
Total Assets$1,843,285$1,688,012▼ $155,273
Other Assets Total$261$2,915▲ $2,654
Liabilities
Accounts Payable and Accrued Expenses$80,729$302,524▲ $221,795
Deferred Revenue-$78,569-
Total Liabilities$80,729$381,093▲ $300,364
Net Assets / Fund Balance
Unrestricted Net Assets$1,288,161$834,865▼ $453,296
Temporarily Rstr Net Assets$474,395$472,054▼ $2,341
Total Net Assets Fund Balance$1,762,556$1,306,919▼ $455,637
Total Liabilities and Net Assets / Fund Balance$1,843,285$1,688,012▼ $155,273

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$191,286$12,807$204,093
Equipment$79,016$54,988$134,004
Other Land Buildings$1,573$7,143$8,716
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ParkDirector of ManufacturingFT$115,440-$115,440
Veronika ScottPresidentFT$114,242$465$114,707

Board Members and Trustees

NameTitle
Jim BildnerChairman of the Board
Cheryl JohnsonDirector
Christopher HullDirector
Cynthia FordDirector
Dan MullenDirector
Denise RestauriDirector
Edsel FordDirector
Julie Fisher-cummingsDirector
Lori WingerterDirector
Richard RothDirector
Robyn GlaserDirector
Steve HampDirector
Steve LevineDirector
Karen NicklinDirector (left April 2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,853,320
Program Service Revenue
$1,447
Investment Income
$-741
Other Revenue
$3,899
All Other Contributions
$1,849,320
Change in Net Assets
$-455,637

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 Table3$69,327Fair Market Value (FMV)
Other Non Cash Contri Table3$40,850Fair Market Value (FMV)
Other Non Cash Contri Table20$20,871Fair Market Value (FMV)
Clothing and Household Goods-$10,056-
Other Non Cash Contri Table3$2,745Fair Market Value (FMV)
Total Noncash Contributions29$143,849-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,491,951
Salaries, Compensation, and Employee Benefits$821,611
Total Fundraising Expense$146,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,082$73,556$93,702$654,340
Fees for Services Accounting-$135,127$16,640$151,767
Current Officers, Directors, Trustees, and Key Employees$62,833$39,307$12,567$114,707
Advertising$69,382$17,141-$86,523
Payroll Taxes$32,575$9,431$8,484$50,490
All Other Expenses$37,883$4,206$3,948$46,037
Other Expenses$38,008$17,688-$38,008
Occupancy$27,370$9,869-$37,239
Office Expenses$3,838$22,606$1,423$27,867
Depreciation Depletion$21,716$1,208$1,207$24,131
Insurance$17,710$3,266-$20,976
Travel-$12,125$8,083$20,208
Other Employee Benefits-$2,074-$2,074
Interest-$11-$11
Total Functional Expenses$1,819,893$347,615$146,054$2,313,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event----
Choices Detroit----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,503--
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
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 A, Line 2

“Edsel ford and cynthia ford are married.”

Form 990, Part VI, Section B, Line 11B

“The board receives both a digital copy and a hard copy of the form 990.”

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

“New board members are informed of the policy and the board chair reviews annually. The human resources manager monitors for any issues related to conflict of interest and need for enforcement of the policy.”

Form 990, Part VI, Section B, Line 15

“The human resource director reviews compensation of officers and key employees in comparable organizations when determining compensation to ensure reasonableness.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Empowerment Plan
EIN
45-3265365
Phone
3139189760
Address
7640 KERCHEVAL AVENUE, DETROIT, MI 48214

Signing Officer

Name
Veronika Scott
Title
President
Phone
3133550781
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronika Scott
Formed
2011
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
13
Employees
51
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Aaron Partridge CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

Form 990, Line 1

“The empowerment plan has changed its fiscal year during this accounting period, and will also file a short period 990 as a result of this change.”

Form 990, Part III, Line 2

“Empowerment plan created a subsidiary legal entity, which is a single-member llc with pass-through tax exemption, called maxwell detroit, llc. Maxwell detroit, llc designs and produces coats and other products for commercial sale while employing individuals who are overcoming homelessness and poverty.”

Raw XML AppendixShowing 400 of 558 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (LEFT APRIL 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF MANUFACTURING
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt01859704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03266
IRS990/InsuranceGrp/ProgramServicesAmt017710
IRS990/InsuranceGrp/TotalAmt020976
IRS990/IntangibleAssetsGrp/BOYAmt0280000
IRS990/IntangibleAssetsGrp/EOYAmt0280000
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/TotalAmt011
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0354200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0186292
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271875
IRS990/LandBldgEquipCostOrOtherBssAmt0346813
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01779
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01762556
IRS990/NetAssetsOrFundBalancesEOYAmt01306919
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0143849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09869
IRS990/OccupancyGrp/ProgramServicesAmt027370
IRS990/OccupancyGrp/TotalAmt037239
IRS990/OfficeExpensesGrp/FundraisingAmt01423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022606
IRS990/OfficeExpensesGrp/ProgramServicesAmt03838
IRS990/OfficeExpensesGrp/TotalAmt027867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0261
IRS990/OtherAssetsTotalGrp/EOYAmt02915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02074
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1RESEARCH & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EMPLOYEE PROGRAMS
IRS990/OtherExpensesGrp/Desc3FREIGHT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017688
IRS990/OtherExpensesGrp/ProgramServicesAmt0854407
IRS990/OtherExpensesGrp/ProgramServicesAmt1100209
IRS990/OtherExpensesGrp/ProgramServicesAmt266880
IRS990/OtherExpensesGrp/ProgramServicesAmt338008
IRS990/OtherExpensesGrp/TotalAmt0854407
IRS990/OtherExpensesGrp/TotalAmt1100209
IRS990/OtherExpensesGrp/TotalAmt284568
IRS990/OtherExpensesGrp/TotalAmt338008
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03899
IRS990/OtherRevenueTotalAmt03899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09431
IRS990/PayrollTaxesGrp/ProgramServicesAmt032575
IRS990/PayrollTaxesGrp/TotalAmt050490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015388
IRS990/PrincipalOfficerNm0VERONIKA SCOTT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF PRODUCT INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01447
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRAINING AND EMPLOYMENT TO HOMELESS INDIVIDUALS TO PARTICIPATE IN THE COAT MANUFACTURING PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0521660
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPOWERMENT PLAN CREATED A SUBSIDIARY LEGAL ENTITY, WHICH IS A SINGLE-MEMBER LLC WITH PASSTHROUGH TAX EXEMPTION, CALLED MAXWELL DETROIT, LLC. MAXWELL DETROIT, LLC DESIGNS AND PRODUCES COATS AND OTHER PRODUCTS FOR COMMERCIAL SALE WHILE EMPLOYING INDIVIDUALS WHO ARE OVERCOMING HOMELESSNESS AND POVERTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0351004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02453613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0653163
IRS990/PYOtherRevenueAmt0924
IRS990/PYProgramServiceRevenueAmt05085
IRS990/PYRevenuesLessExpensesAmt01198419
IRS990/PYSalariesCompEmpBnftPaidAmt0608080
IRS990/PYTotalExpensesAmt01261243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02459662
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02503
IRS990/ReconcilationRevenueExpnssAmt0-455637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05346
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 93. 2017 AMOUNT: $ 3,899.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01853320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02453613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01153015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01044107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0826153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07330208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84830
IRS990ScheduleA/PublicSupportPY170Pct00.84020
IRS990ScheduleA/PublicSupportTotal170Amt06222061
IRS990ScheduleA/SubstantialContributorsTotAmt01108147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01853320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02453613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01153015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01044107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0826153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07330208
IRS990ScheduleA/TotalSupportAmt07334790
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt079016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134004
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271875
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GENERAL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HAMMOND & ASSOCIATES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016640
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0682 GLENEAGLES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HIGHLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd048357
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHOICES DETROIT
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,688,012
Liabilities
$381,093
Net assets
$1,306,919
Revenue
$1,857,925
Expenses
$2,313,562
Net income
-$455,637
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
2017Detailed filing. Detailed filing data is available for this year.$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