Civic Intelligence

Challenge Detroit

990 • Fiscal year 2019 • EIN 45-3790122

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 15, 2020

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

0.65x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.23x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$111,764

Down $44,171 (-28%) from 2018

Net Assets

Down

$39,013

Down $25,848 (-40%) from 2018

Liabilities

Down

$72,751

Down $18,323 (-20%) from 2018

Revenue

Down

$319,979

Down $59,986 (-16%) from 2018

Expenses

Up

$345,827

Up $10,047 (+3.0%) from 2018

Net Income

Down

-$25,848

Down $70,033 (-158%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$111,764
Liabilities$72,751
Net Assets$39,013

Operations Trend

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

2019

Revenue$319,979
Expenses$345,827
Net Income-$25,848
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$319,979
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.

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 intellectual capital 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$155,935$109,964▼ $45,971
Rtn Earn Endowment Incm Other Fnds$64,861$39,013▼ $25,848
Prepaid Expenses and Deferred Charges-$1,800-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$155,935$111,764▼ $44,171
Liabilities
Deferred Revenue$86,000$66,000▼ $20,000
Accounts Payable and Accrued Expenses$5,074$6,751▲ $1,677
Total Liabilities$91,074$72,751▼ $18,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,861$39,013▼ $25,848
Total Liabilities and Net Assets / Fund Balance$155,935$111,764▼ $44,171
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deirde Greene GrovesExecutive Director & COOFT$79,808$1,477$81,285

Board Members and Trustees

NameTitle
Doyle MosherPresident
Asha ShajahanDirector
Brian NunoDirector
Bruce KridlerDirector
Dan KinkeadDirector
Debra DeboseDirector
Hamsa DaherDirector
Jim WorthDirector
Karen GatesDirector
Peter RobinsonDirector
Tom MarkDirector
Tyler TennentDirector
William HallDirector
Frank AngileriSecretary
Charles BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,527
Program Service Revenue
$219,318
Investment Income
$134
Other Revenue
$0
All Other Contributions
$100,527
Change in Net Assets
$-25,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,680
Other Expenses$120,147
Total Fundraising Expense$26,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,846--$120,846
Current Officers, Directors, Trustees, and Key Employees$16,000$40,000$24,000$80,000
Payroll Taxes$11,030$3,147$1,888$16,065
Advertising$11,368--$11,368
Other Expenses$8,925--$8,925
Other Employee Benefits$7,169$1,000$600$8,769
Fees for Services Accounting-$7,000-$7,000
Insurance-$6,734-$6,734
Occupancy$4,815--$4,815
All Other Expenses$1,643$223$134$2,000
Office Expenses-$1,615-$1,615
Fees for Services Other-$936-$936
Total Functional Expenses$258,550$60,655$26,622$345,827
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 for 12/2017, effective 2018 payroll.

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
2020-06-15
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
4
Volunteers
3

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY BLVD SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Steven Katzman
Phone
2483550280
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08769
IRS990/OtherExpensesGrp/Desc0PROGRAM RECURUITMENT
IRS990/OtherExpensesGrp/Desc1ORIENTATION AND LEADERS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS/IT
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt042595
IRS990/OtherExpensesGrp/ProgramServicesAmt123450
IRS990/OtherExpensesGrp/ProgramServicesAmt210709
IRS990/OtherExpensesGrp/ProgramServicesAmt38925
IRS990/OtherExpensesGrp/TotalAmt042595
IRS990/OtherExpensesGrp/TotalAmt123450
IRS990/OtherExpensesGrp/TotalAmt210709
IRS990/OtherExpensesGrp/TotalAmt38925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120846
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03147
IRS990/PayrollTaxesGrp/ProgramServicesAmt011030
IRS990/PayrollTaxesGrp/TotalAmt016065
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0DOYLE MOSHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt0117674
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0261016
IRS990/PYRevenuesLessExpensesAmt044185
IRS990/PYSalariesCompEmpBnftPaidAmt0218106
IRS990/PYTotalExpensesAmt0335780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379965
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25848
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064861
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51040
IRS990ScheduleA/PublicSupportPY170Pct00.80710
IRS990ScheduleA/PublicSupportTotal170Amt0246053
IRS990ScheduleA/SubstantialContributorsTotAmt0230222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476275
IRS990ScheduleA/TotalSupportAmt0482085
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 FOR 12/2017, EFFECTIVE 2018 PAYROLL.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155935
IRS990/TotalAssetsEOYAmt0111764
IRS990/TotalAssetsGrp/BOYAmt0155935
IRS990/TotalAssetsGrp/EOYAmt0111764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100527
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026622
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091074
IRS990/TotalLiabilitiesEOYAmt072751
IRS990/TotalLiabilitiesGrp/BOYAmt091074
IRS990/TotalLiabilitiesGrp/EOYAmt072751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039013
IRS990/TotalOtherCompensationAmt01477
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0318
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0318
IRS990/TotalProgramServiceExpensesAmt0258550
IRS990/TotalProgramServiceRevenueAmt0219318
IRS990/TotalReportableCompFromOrgAmt079808
IRS990/TotalRevenueGrp/ExclusionAmt0452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02725 NAKOTA

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