Civic Intelligence

Challenge Detroit

990 • Fiscal year 2018 • EIN 45-3790122

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

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

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

97th percentile

$78,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

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

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$155,935

Up $95,296 (+157%) from 2017

Net Assets

Up

$64,861

Up $44,186 (+214%) from 2017

Liabilities

Up

$91,074

Up $51,110 (+128%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$379,965

Up $148,686 (+64%) from 2017

Expenses

Up

$335,780

Up $17,735 (+5.6%) from 2017

Net Income

Up

$44,185

Up $130,951 (+151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$155,935
Liabilities$91,074
Net Assets$64,861
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$379,965
Expenses$335,780
Net Income$44,185
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$379,965
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$60,349$155,935▲ $95,586
Rtn Earn Endowment Incm Other Fnds$20,676$64,861▲ $44,185
Accounts Receivable$291--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$60,640$155,935▲ $95,295
Liabilities
Deferred Revenue-$86,000-
Accounts Payable and Accrued Expenses$39,964$5,074▼ $34,890
Total Liabilities$39,964$91,074▲ $51,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,676$64,861▲ $44,185
Total Liabilities and Net Assets / Fund Balance$60,640$155,935▲ $95,295
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deirdre Greene GrovesExecutive Director & COOFT$76,000$2,500$78,500

Board Members and Trustees

NameTitle
Frank AngileriPresident & Director
Brian NunoDirector
Bruce KridlerDirector
Charles BurnsDirector
Craig BierleyDirector
Debra DeboseDirector
Doyle MosherDirector
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
$118,653
Program Service Revenue
$261,016
Investment Income
$296
Other Revenue
$0
All Other Contributions
$118,653
Change in Net Assets
$44,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,106
Other Expenses$117,674
Total Fundraising Expense$26,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,616--$114,616
Current Officers, Directors, Trustees, and Key Employees$15,462$38,654$23,192$77,308
Payroll Taxes$10,556$3,204$1,922$15,682
Advertising$10,615--$10,615
Other Employee Benefits$6,900$2,250$1,350$10,500
Other Expenses$9,091--$9,091
Insurance-$7,038-$7,038
Fees for Services Accounting-$6,750-$6,750
Occupancy$4,015--$4,015
Office Expenses-$2,081-$2,081
All Other Expenses$1,530$223$134$1,887
Fees for Services Other-$865-$865
Total Functional Expenses$248,117$61,065$26,598$335,780
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 11B

“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 12/14/2016.”

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
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doyle Mosher
Formed
2011
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
18

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY BLVD SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Steven Katzman
Phone
2483550280
Raw XML AppendixShowing 400 of 451 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/BOYAmt039964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05074
IRS990/AccountsReceivableGrp/BOYAmt0291
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/ProgramServicesAmt010615
IRS990/AdvertisingGrp/TotalAmt010615
IRS990/AllOtherContributionsAmt0118653
IRS990/AllOtherExpensesGrp/FundraisingAmt0134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0223
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01530
IRS990/AllOtherExpensesGrp/TotalAmt01887
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/BOYAmt060349
IRS990/CashNonInterestBearingGrp/EOYAmt0155935
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023192
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038654
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015462
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077308
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118653
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0296
IRS990/CYOtherExpensesAmt0117674
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0261016
IRS990/CYRevenuesLessExpensesAmt044185
IRS990/CYSalariesCompEmpBnftPaidAmt0218106
IRS990/CYTotalExpensesAmt0335780
IRS990/CYTotalFundraisingExpenseAmt026598
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379965
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt086000
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/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0248117
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06750
IRS990/FeesForServicesAccountingGrp/TotalAmt06750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0865
IRS990/FeesForServicesOtherGrp/TotalAmt0865
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1860.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182500
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/PersonNm16DEBRA DEBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm17BRUCE KRIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm18DEIRDRE 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1876000
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & DIRECTOR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR & COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0379965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07038
IRS990/InsuranceGrp/TotalAmt07038
IRS990/InvestmentIncomeGrp/ExclusionAmt0296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
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 CHALLANGES THAT WILL CONTRIBUTE TO THE GROWTH AND REVITALIZATION OF THE GREATER DETROIT REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020676
IRS990/NetAssetsOrFundBalancesEOYAmt064861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04015
IRS990/OccupancyGrp/TotalAmt04015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02081
IRS990/OfficeExpensesGrp/TotalAmt02081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010500
IRS990/OtherExpensesGrp/Desc0PROGRAM RECURUITMENT
IRS990/OtherExpensesGrp/Desc1ORIENTATION AND LEADERS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS/IT
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt046417
IRS990/OtherExpensesGrp/ProgramServicesAmt119075
IRS990/OtherExpensesGrp/ProgramServicesAmt29840
IRS990/OtherExpensesGrp/ProgramServicesAmt39091
IRS990/OtherExpensesGrp/TotalAmt046417
IRS990/OtherExpensesGrp/TotalAmt119075
IRS990/OtherExpensesGrp/TotalAmt29840
IRS990/OtherExpensesGrp/TotalAmt39091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114616
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03204
IRS990/PayrollTaxesGrp/ProgramServicesAmt010556
IRS990/PayrollTaxesGrp/TotalAmt015682
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOYLE MOSHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt0108099
IRS990/PYOtherRevenueAmt0-12196
IRS990/PYProgramServiceRevenueAmt0193000
IRS990/PYRevenuesLessExpensesAmt0-86766
IRS990/PYSalariesCompEmpBnftPaidAmt0209946
IRS990/PYTotalExpensesAmt0318045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231279
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044185
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020676
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0836178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.61310
IRS990ScheduleA/PublicSupportTotal170Amt0836178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0836178
IRS990ScheduleA/TotalSupportAmt0846075
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 12/14/2016.
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 11B
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/TotalAssetsBOYAmt060640
IRS990/TotalAssetsEOYAmt0155935
IRS990/TotalAssetsGrp/BOYAmt060640
IRS990/TotalAssetsGrp/EOYAmt0155935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118653
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039964
IRS990/TotalLiabilitiesEOYAmt091074
IRS990/TotalLiabilitiesGrp/BOYAmt039964
IRS990/TotalLiabilitiesGrp/EOYAmt091074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064861
IRS990/TotalOtherCompensationAmt02500
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt016
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016
IRS990/TotalProgramServiceExpensesAmt0248117
IRS990/TotalProgramServiceRevenueAmt0261016
IRS990/TotalReportableCompFromOrgAmt076000
IRS990/TotalRevenueGrp/ExclusionAmt0312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$155,935
Liabilities
$91,074
Net assets
$64,861
Revenue
$379,965
Expenses
$335,780
Net income
$44,185
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