Civic Intelligence

Lupus Detroit

990EZ • Fiscal year 2017 • EIN 45-4300694

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 31, 2018

Organization Profilewww.lupusdetroit.org
18701 Grand River BlvdDetroit, MI 48223

(313) 757-0371

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

$25,320

No earlier filing loaded for comparison.

Net Assets

$17,440

No earlier filing loaded for comparison.

Liabilities

$7,880

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

$55,596

No earlier filing loaded for comparison.

Expenses

$68,477

No earlier filing loaded for comparison.

Net Income

-$12,881

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $25,320Liabilities 2017: $7,880Net Assets 2017: $17,4402017Assets 2018: $69,835Net Assets 2018: $69,8352018Assets 2019: $72,198Net Assets 2019: $72,1982019Assets 2020: $82,590Net Assets 2020: $82,5902020Assets 2021: $68,708Net Assets 2021: $68,7082021Assets 2022: $68,526Net Assets 2022: $68,5262022Assets 2023: $49,512Net Assets 2023: $49,5122023

Highlighted filing

2017

Assets$25,320
Liabilities$7,880
Net Assets$17,440
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $55,596Expenses 2017: $68,477Net Income 2017: -$12,8812017Revenue 2018: $106,445Expenses 2018: $54,050Net Income 2018: $52,3952018Revenue 2019: $54,864Expenses 2019: $52,502Net Income 2019: $2,3622019Revenue 2020: $42,751Expenses 2020: $31,072Net Income 2020: $11,6792020Revenue 2021: $24,073Expenses 2021: $35,373Net Income 2021: -$11,3002021Revenue 2022: $75,129Expenses 2022: $75,311Net Income 2022: -$1822022Revenue 2023: $49,595Expenses 2023: $68,609Net Income 2023: -$19,0142023

Highlighted filing

2017

Revenue$55,596
Expenses$68,477
Net Income-$12,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$55,596
Mission and Program Overview

Mission

The primary purpose of Lupus Detroit is to provide advocacy and financial assistance to survivors of Lupus and their families.

Program Services

DescriptionGrantsExpenses
Annual Gala event that promotes the organization and raises awareness of Lupus.$21,390-
Annual Walk that promotes and raises awareness of Lupus$4,221-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon HarrisPresidentFT$20,250-$20,250
Kimberly GuyVice PresidentPT$0--
Shana JonesTreasurerPT$0--
Valaria Harris CarterSecretaryPT$0--
Darius MitchellDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lupus Detroit
EIN
45-4300694
Phone
3137570371
Address
18701 Grand River Blvd, Detroit, MI 48223

Signing Officer

Name
Shana Jones
Title
Treasurer
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Ashton Business Consulting PLLC
Address
23650 EDINBURGH ST, Southfield, MI 48033
Preparer
Dale Grant
Phone
3132821213
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $13019”

Other Expenses.1

“General and Administrative $14197”

Other Expenses.3

“Merchandise $1175”

Other Expenses.4

“Marketing $1015”

Other Expenses.5

“Travel $996”

Other Expenses.6

“Gifts and Awards $911”

Other Expenses.7

“Entertainment $703”

Other Assets.1

“- Beginning $2000 - Ending $2000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7880”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shana Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum03134603940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010777 Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041398
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12881
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025320
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013019
IRS990EZ/GrossReceiptsAmt055596
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017440
IRS990EZ/OccupancyRentUtltsAndMaintAmt011352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Guy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shana Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Valaria Harris Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Darius Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt018997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose of Lupus Detroit is to provide advocacy and financial assistance to survivors of Lupus and their families.
IRS990EZ/PrintingPublicationsPostageAmt04859
IRS990EZ/ProgramServiceRevenueAmt014198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Gala event that promotes the organization and raises awareness of Lupus.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual Walk that promotes and raises awareness of Lupus
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021390
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020250
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07880
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068477
IRS990EZ/TotalProgramServiceExpensesAmt025611
IRS990EZ/TotalRevenueAmt055596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lupusdetroit.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149294
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156977
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05325
IRS990ScheduleA/Total509Grp/TotalAmt0156977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156977
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $13019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General and Administrative $14197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchandise $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts and Awards $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entertainment $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $2000 - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shana Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lupus Detroit
ReturnHeader/Filer/BusinessNameControlTxt0LUPU
ReturnHeader/Filer/EIN0454300694
ReturnHeader/Filer/PhoneNum03137570371
ReturnHeader/Filer/USAddress/AddressLine1Txt018701 Grand River Blvd
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ashton Business Consulting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023650 EDINBURGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048033
ReturnHeader/PreparerPersonGrp/PhoneNum03132821213
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale Grant
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-09T06:44:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,320
Liabilities
$7,880
Net assets
$17,440
Revenue
$55,596
Expenses
$68,477
Net income
-$12,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.50$0.69$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.24$0.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.43$0.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.55$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.06$0.54$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.56$0.68$0.13