Civic Intelligence

Lupus Detroit

990EZ • Fiscal year 2021 • EIN 45-4300694

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 09, 2022

Organization Profilewww.lupusdetroit.org
18701 Grand River Blvd 129Detroit, MI 48223

(313) 757-0371

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$2,675

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,708

Down $13,882 (-17%) from 2020

Net Assets

Down

$68,708

Down $13,882 (-17%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$24,073

Down $18,678 (-44%) from 2020

Expenses

Up

$35,373

Up $4,301 (+14%) from 2020

Net Income

Down

-$11,300

Down $22,979 (-197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2021

Assets$68,708
Liabilities-
Net Assets$68,708
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

2021

Revenue$24,073
Expenses$35,373
Net Income-$11,300
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 9, 2022
Return Version
2020v4.0
Gross Receipts
$24,073
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
Lupus Awareness and Support$19,298-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shana JonesTreasurerPT$2,675-$2,675
Sharon HarrisPresidentFT$2,400-$2,400
Kimberly GuyVice PresidentPT$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 129, Detroit, MI 48223

Signing Officer

Name
Shana Jones
Title
Treasurer
Signed
2022-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Ashton Business Consulting PLLC
Address
29155 Northwestern HWY Ste 368, SOUTHFIELD, MI 48034
Preparer
Dale Grant
Phone
3132821213
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $592”

Other Expenses.1

“Emergency Grant Payments $16316”

Other Expenses.2

“Venue $4183”

Other Expenses.3

“Tent $3349”

Other Expenses.4

“Office Supplies $1686”

Other Expenses.5

“Rent $1661”

Other Expenses.6

“Lupus Warrior Acknowledgement $813”

Other Expenses.7

“Supplies $712”

Other Expenses.8

“Shippling $279”

Other Expenses.9

“Meals $104”

Other Expenses.10

“Bank Fees $83”

Other Expenses.11

“Dues and Subscriptions $80”

Other Expenses.12

“Taxes & Licenses $40”

Other Assets.1

“- Beginning $2000 - Ending $0”

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherExpensesTotalAmt029898
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/ProgramServiceRevenueAmt024073
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05475
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035373
IRS990EZ/TotalProgramServiceExpensesAmt019298
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lupusdetroit.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229851
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0233329
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055597
IRS990ScheduleA/Total509Grp/TotalAmt0233329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Emergency Grant Payments $16316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Venue $4183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tent $3349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies $1686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent $1661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lupus Warrior Acknowledgement $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shippling $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & Licenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $2000 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shana Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lupus Detroit
ReturnHeader/Filer/BusinessNameControlTxt0LUPU
ReturnHeader/Filer/EIN0454300694
ReturnHeader/Filer/PhoneNum03137570371
ReturnHeader/Filer/USAddress/AddressLine1Txt018701 Grand River Blvd 129
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822190372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ashton Business Consulting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029155 Northwestern HWY Ste 368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048034
ReturnHeader/PreparerPersonGrp/PhoneNum03132821213
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale Grant
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-09T16:09:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,708
Liabilities
-
Net assets
$68,708
Revenue
$24,073
Expenses
$35,373
Net income
-$11,300
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