Civic Intelligence

Challenge Detroit

990 • Fiscal year 2016 • EIN 45-3790122

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileWWW.CHALLENGEDETROIT.ORG
2725 NakotaRoyal Oak, MI 48073

(313) 965-8264

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$77,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$136,018

Down $53,028 (-28%) from 2015

Net Assets

Down

$107,441

Down $77,668 (-42%) from 2015

Liabilities

Up

$28,577

Up $24,640 (+626%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$249,959

Down $25,735 (-9.3%) from 2015

Expenses

Up

$327,627

Up $218 (+0.1%) from 2015

Net Income

Down

-$77,668

Down $25,953 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2012: $88,185Liabilities 2012: $31,132Net Assets 2012: $57,0532012Assets 2013: $76,170Liabilities 2013: $775Net Assets 2013: $75,3952013Assets 2014: $237,710Liabilities 2014: $886Net Assets 2014: $236,8242014Assets 2015: $189,046Liabilities 2015: $3,937Net Assets 2015: $185,1092015Assets 2016: $136,018Liabilities 2016: $28,577Net Assets 2016: $107,4412016Assets 2017: $60,639Liabilities 2017: $39,964Net Assets 2017: $20,6752017Assets 2018: $155,935Liabilities 2018: $91,074Net Assets 2018: $64,8612018Assets 2019: $111,764Liabilities 2019: $72,751Net Assets 2019: $39,0132019Assets 2020: $199,185Liabilities 2020: $90,255Net Assets 2020: $108,9302020Assets 2021: $265,995Liabilities 2021: $128,036Net Assets 2021: $137,9592021Assets 2022: $320,478Liabilities 2022: $38,896Net Assets 2022: $281,5822022Assets 2023: $277,391Liabilities 2023: $2,009Net Assets 2023: $275,3822023Assets 2024: $225,394Liabilities 2024: $0Net Assets 2024: $225,3942024

Highlighted filing

2016

Assets$136,018
Liabilities$28,577
Net Assets$107,441
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $222,791Expenses 2012: $165,738Net Income 2012: $57,0532012Expenses 2013: $446,7572013Revenue 2014: $603,409Expenses 2014: $441,980Net Income 2014: $161,4292014Revenue 2015: $275,694Expenses 2015: $327,409Net Income 2015: -$51,7152015Revenue 2016: $249,959Expenses 2016: $327,627Net Income 2016: -$77,6682016Revenue 2017: $231,279Expenses 2017: $318,045Net Income 2017: -$86,7662017Revenue 2018: $379,965Expenses 2018: $335,780Net Income 2018: $44,1852018Revenue 2019: $319,979Expenses 2019: $345,827Net Income 2019: -$25,8482019Revenue 2020: $361,291Expenses 2020: $291,374Net Income 2020: $69,9172020Revenue 2021: $318,288Expenses 2021: $289,259Net Income 2021: $29,0292021Revenue 2022: $481,894Expenses 2022: $338,271Net Income 2022: $143,6232022Revenue 2023: $381,667Expenses 2023: $387,867Net Income 2023: -$6,2002023Revenue 2024: $314,019Expenses 2024: $364,007Net Income 2024: -$49,9882024

Highlighted filing

2016

Revenue$249,959
Expenses$327,627
Net Income-$77,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$249,959
Mission and Program Overview

Mission

To retain and attract young leaders from across the nation to the region who have the courage, passion, and drive to make a difference, and provide them with the opportunity to collaborate and lend their intellectualcapital to philanthropic challanges that will contribute to the growth and revitalization of the greater detroit region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,883$135,533▼ $52,350
Rtn Earn Endowment Incm Other Fnds$185,109$107,441▼ $77,668
Accounts Receivable$1,163$485▼ $678
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$189,046$136,018▼ $53,028
Liabilities
Accounts Payable and Accrued Expenses$3,937$28,577▲ $24,640
Total Liabilities$3,937$28,577▲ $24,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,109$107,441▼ $77,668
Total Liabilities and Net Assets / Fund Balance$189,046$136,018▼ $53,028
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deirdre Greene GrovesExecutive Director & COOFT$75,000$2,500$77,500

Board Members and Trustees

NameTitle
Doyle MosherPresident & Director
Brian NunoDirector
Charles BurnsDirector
Craig BierleyDirector
Frank AngileriDirector
Hugh MahlerDirector
Jay SawmillerDirector
Jim WorthDirector
Lindsey WalengaDirector
Mike KulkaDirector
Mitch MondryDirector
Natalie BrunoDirector
Tom MarkDirector
Tyler TennentDirector
William HallDirector
Tracey MccaghyTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$96,639
Program Service Revenue
$153,000
Investment Income
$320
Other Revenue
$0
All Other Contributions
$96,639
Change in Net Assets
$-77,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,411
Other Expenses$115,516
Total Fundraising Expense$38,183
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,039--$114,039
Current Officers, Directors, Trustees, and Key Employees$15,500$31,000$31,000$77,500
Payroll Taxes$10,791$2,478$2,478$15,747
All Other Expenses$10,631$20$4,705$15,356
Advertising$10,079--$10,079
Insurance-$7,487-$7,487
Fees for Services Accounting-$6,875-$6,875
Conferences and Meetings$6,613--$6,613
Information Technology$6,240--$6,240
Other Employee Benefits$4,125--$4,125
Fees for Services Other-$3,815-$3,815
Other Expenses$3,321--$3,321
Office Expenses-$1,883-$1,883
Occupancy$1,349--$1,349
Grants to Domestic Orgs$700--$700
Total Functional Expenses$235,886$53,558$38,183$327,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The following board members have a business relationship: doyle mosher and deidre greene groves doyle mosher and tracey mccaghy”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the board at a regularly scheduled meeting, or the review will be coordinated via e-mail to the board of directors if needed.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the corporation's chief executive officer, executive director, other officers or key employees will include review and approval by independent persons, use of comparability data and comtemporaneous substantiation of the deliberation and decision. The independent person is defined as director, officer or member of a committee with governing board delegated powers who does not have a direct or indirect financial interest in the corporation. This process was last undertaken at the board meeting on may 13, 2014.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Challenge Detroit
EIN
45-3790122
Phone
3139658264
Address
2725 NAKOTA, ROYAL OAK, MI 48073

Signing Officer

Name
Doyle Mosher
Title
President
Phone
3139658264
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doyle Mosher
Formed
2011
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
10

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT SUITE 500, AUBURN HILLS, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
Raw XML AppendixShowing 400 of 445 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/BOYAmt03937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028577
IRS990/AccountsReceivableGrp/BOYAmt01163
IRS990/AccountsReceivableGrp/EOYAmt0485
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RETAIN AND ATTRACT YOUNG LEADERS FROM ACROSS THE NATION TO THE REGION WHO HAVE THE COURAGE, PASSION, AND DRIVE TO MAKE A DIFFERENCE, AND PROVIDE THEM WITH THE OPPORTUNITY TO COLLABORATE AND LEND THEIR INTELLECTUALCAPITAL TO PHILANTHROPIC CHALLANGES THAT WILL CONTRIBUTE TO THE GROWTH AND REVITALIZATION OF THE GREATER DETROIT REGION.
IRS990/AdvertisingGrp/ProgramServicesAmt010079
IRS990/AdvertisingGrp/TotalAmt010079
IRS990/AllOtherContributionsAmt096639
IRS990/AllOtherExpensesGrp/FundraisingAmt04705
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010631
IRS990/AllOtherExpensesGrp/TotalAmt015356
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACEY MCCAGHY
IRS990/BooksInCareOfDetail/PhoneNum02482589453
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02725 NAKOTA
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROYAL OAK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048073
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0187883
IRS990/CashNonInterestBearingGrp/EOYAmt0135533
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06613
IRS990/ConferencesMeetingsGrp/TotalAmt06613
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096639
IRS990/CYGrantsAndSimilarPaidAmt0700
IRS990/CYInvestmentIncomeAmt0320
IRS990/CYOtherExpensesAmt0115516
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0153000
IRS990/CYRevenuesLessExpensesAmt0-77668
IRS990/CYSalariesCompEmpBnftPaidAmt0211411
IRS990/CYTotalExpensesAmt0327627
IRS990/CYTotalFundraisingExpenseAmt038183
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249959
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE GROUP OF INDIVIDUALS WERE CHOSEN TO GO TO THE DETROIT-AREA AND GET THE OPPORTUNITY TO EXPERIENCE THE CITY'S CULTURE, WORK IN THE REGION, AND HAVE THE ABILITY TO MAKE A DIFFERENCE IN THE COMMUNITY. 67 APPLICANTS CAME TO DETROIT FOR A RECRUITING EVENT AND 31 OF THE INDIVIDUALS WERE SELECTED TO BE EMPLOYED BY COMPANIES WORKING WITH CHALLENGE DETROIT. THE CHOSEN CANDIDATES THEN WORK AT THEIR JOBS FOR ONE YEAR AND ON FRIDAYS COMPETE IN VARIOUS CHALLENGES SET UP BY THE ORGANIZATION, INCLUDING VOLUNTEER OPPORTUNITIES IN THE CITY OF DETROIT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0235886
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06875
IRS990/FeesForServicesAccountingGrp/TotalAmt06875
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03815
IRS990/FeesForServicesOtherGrp/TotalAmt03815
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1660.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162500
IRS990/Form990PartVIISectionAGrp/PersonNm0DOYLE MOSHER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIE BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK ANGILERI
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACEY MCCAGHY
IRS990/Form990PartVIISectionAGrp/PersonNm5MITCH MONDRY
IRS990/Form990PartVIISectionAGrp/PersonNm6HUGH MAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY SAWMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG BIERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN NUNO
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM WORTH
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM MARK
IRS990/Form990PartVIISectionAGrp/PersonNm12TYLER TENNENT
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE KULKA
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDSEY WALENGA
IRS990/Form990PartVIISectionAGrp/PersonNm16DEIRDRE GREENE GROVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1675000
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR & COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0249959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06240
IRS990/InformationTechnologyGrp/TotalAmt06240
IRS990/InsuranceGrp/ManagementAndGeneralAmt07487
IRS990/InsuranceGrp/TotalAmt07487
IRS990/InvestmentIncomeGrp/ExclusionAmt0320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RETAIN AND ATTRACT YOUNG LEADERS FROM ACROSS THE NATION TO THE REGION WHO HAVE THE COURAGE, PASSION, AND DRIVE TO MAKE A DIFFERENCE, AND PROVIDE THEM WITH THE OPPORTUNITY TO COLLABORATE AND LEND THEIR INTELLECTUALCAPITAL TO PHILANTHROPIC CHALLENGES THAT WILL CONTRIBUTE TO THE GROWTH AND REVITALIZATION OF THE GREATER DETROIT REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0185109
IRS990/NetAssetsOrFundBalancesEOYAmt0107441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01349
IRS990/OccupancyGrp/TotalAmt01349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01883
IRS990/OfficeExpensesGrp/TotalAmt01883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04125
IRS990/OtherExpensesGrp/Desc0INTERVIEW EXPENSES
IRS990/OtherExpensesGrp/Desc1ORIENTATION FEES
IRS990/OtherExpensesGrp/Desc2LEADERSHIP FRIDAY
IRS990/OtherExpensesGrp/Desc3TEAM CHALLENGES
IRS990/OtherExpensesGrp/ProgramServicesAmt041590
IRS990/OtherExpensesGrp/ProgramServicesAmt16647
IRS990/OtherExpensesGrp/ProgramServicesAmt24261
IRS990/OtherExpensesGrp/ProgramServicesAmt33321
IRS990/OtherExpensesGrp/TotalAmt041590
IRS990/OtherExpensesGrp/TotalAmt16647
IRS990/OtherExpensesGrp/TotalAmt24261
IRS990/OtherExpensesGrp/TotalAmt33321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02478
IRS990/PayrollTaxesGrp/ProgramServicesAmt010791
IRS990/PayrollTaxesGrp/TotalAmt015747
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOYLE MOSHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0489
IRS990/PYOtherExpensesAmt0131995
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0165000
IRS990/PYRevenuesLessExpensesAmt0-51715
IRS990/PYSalariesCompEmpBnftPaidAmt0195414
IRS990/PYTotalExpensesAmt0327409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77668
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0185109
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0107441
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01347226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0462750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54270
IRS990ScheduleA/PublicSupportTotal170Amt0737799
IRS990ScheduleA/SubstantialContributorsTotAmt0609427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01347226
IRS990ScheduleA/TotalSupportAmt01359556
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP: DOYLE MOSHER AND DEIDRE GREENE GROVES DOYLE MOSHER AND TRACEY MCCAGHY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE BOARD AT A REGULARLY SCHEDULED MEETING, OR THE REVIEW WILL BE COORDINATED VIA E-MAIL TO THE BOARD OF DIRECTORS IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE CORPORATION'S CHIEF EXECUTIVE OFFICER, EXECUTIVE DIRECTOR, OTHER OFFICERS OR KEY EMPLOYEES WILL INCLUDE REVIEW AND APPROVAL BY INDEPENDENT PERSONS, USE OF COMPARABILITY DATA AND COMTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE INDEPENDENT PERSON IS DEFINED AS DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO DOES NOT HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST IN THE CORPORATION. THIS PROCESS WAS LAST UNDERTAKEN AT THE BOARD MEETING ON MAY 13, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0189046
IRS990/TotalAssetsEOYAmt0136018
IRS990/TotalAssetsGrp/BOYAmt0189046
IRS990/TotalAssetsGrp/EOYAmt0136018
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096639
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03937
IRS990/TotalLiabilitiesEOYAmt028577
IRS990/TotalLiabilitiesGrp/BOYAmt03937
IRS990/TotalLiabilitiesGrp/EOYAmt028577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107441
IRS990/TotalOtherCompensationAmt02500
IRS990/TotalProgramServiceExpensesAmt0235886
IRS990/TotalProgramServiceRevenueAmt0153000
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt0320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$136,018
Liabilities
$28,577
Net assets
$107,441
Revenue
$249,959
Expenses
$327,627
Net income
-$77,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$3.14$3.64$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.75$3.82$3.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.39$2.82$4.82$3.38$1.44
2021Detailed filing. Detailed filing data is available for this year.$2.66$1.28$1.38$3.18$2.89$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.90$1.09$3.61$2.91$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.73$0.39$3.20$3.46$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.91$0.65$3.80$3.36$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.40$0.21$2.31$3.18$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.07$2.50$3.28$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$2.76$3.27$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$6.03$4.42$1.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$4.47
2012Summary only. Only limited summary data is available for this year.$0.88$0.31$0.57$2.23$1.66$0.57