Civic Intelligence

Detroit 90 90

EIN 45-4722161 • 501(c)3 • Detroit, MI

Profile

The organization provides educational management services to public school academies in the State of Michigan

485 W Milwaukee StDetroit, MI 48202

www.uprepschools.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.92x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

1.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,116,416

Up $351,255 (+46%) from 2023

Liabilities

Up

$1,032,249

Up $707,181 (+218%) from 2023

Net Assets

Down

$84,167

Down $355,926 (-81%) from 2023

Revenue

Up

$43,138,485

Up $432,877 (+1.0%) from 2023

Expenses

Up

$43,494,411

Up $1,010,868 (+2.4%) from 2023

Net Income

Down

-$355,926

Down $577,991 (-260%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $204,529Liabilities 2013: $42,859Net Assets 2013: $161,6702013Assets 2014: $113,774Liabilities 2014: $38,778Net Assets 2014: $74,9962014Assets 2015: $137,233Liabilities 2015: $65,628Net Assets 2015: $71,6052015Assets 2017: $575,765Liabilities 2017: $35,435Net Assets 2017: $540,3302017Assets 2018: $606,894Liabilities 2018: $75,143Net Assets 2018: $531,7512018Assets 2019: $649,322Liabilities 2019: $177,977Net Assets 2019: $471,3452019Assets 2020: $338,857Liabilities 2020: $39,811Net Assets 2020: $299,0462020Assets 2021: $284,475Liabilities 2021: $80,575Net Assets 2021: $203,9002021Assets 2022: $352,135Liabilities 2022: $134,107Net Assets 2022: $218,0282022Assets 2023: $765,161Liabilities 2023: $325,068Net Assets 2023: $440,0932023Assets 2024: $1,116,416Liabilities 2024: $1,032,249Net Assets 2024: $84,1672024

Highlighted filing

2024

Assets$1,116,416
Liabilities$1,032,249
Net Assets$84,167

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2013: $9,219,178Expenses 2013: $9,126,420Net Income 2013: $92,7582013Revenue 2014: $19,239,157Expenses 2014: $19,325,831Net Income 2014: -$86,6742014Revenue 2015: $19,801,021Expenses 2015: $19,804,412Net Income 2015: -$3,3912015Revenue 2017: $22,129,190Expenses 2017: $22,142,804Net Income 2017: -$13,6142017Revenue 2018: $23,129,016Expenses 2018: $23,137,595Net Income 2018: -$8,5792018Revenue 2019: $33,528,491Expenses 2019: $33,588,897Net Income 2019: -$60,4062019Revenue 2020: $35,357,867Expenses 2020: $35,530,166Net Income 2020: -$172,2992020Revenue 2021: $36,563,823Expenses 2021: $36,658,969Net Income 2021: -$95,1462021Revenue 2022: $40,699,611Expenses 2022: $40,685,483Net Income 2022: $14,1282022Revenue 2023: $42,705,608Expenses 2023: $42,483,543Net Income 2023: $222,0652023Revenue 2024: $43,138,485Expenses 2024: $43,494,411Net Income 2024: -$355,9262024

Highlighted filing

2024

Revenue$43,138,485
Expenses$43,494,411
Net Income-$355,926

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$43,138,485
Mission and Program Overview

Mission

The organization provides educational management services to public school academies in the State of Michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,053$1,016,985▲ $863,932
Accounts Receivable$439,832$57,200▼ $382,632
Prepaid Expenses and Deferred Charges$169,776$37,765▼ $132,011
Total Assets$765,161$1,116,416▲ $351,255
Other Assets Total$2,500$4,466▲ $1,966
Liabilities
Accounts Payable and Accrued Expenses$325,068$1,032,249▲ $707,181
Total Liabilities$325,068$1,032,249▲ $707,181
Net Assets / Fund Balance
Net Assets With Donor Restrictions$406,452$91,396▼ $315,056
Net Assets Without Donor Restrictions$33,641$-7,229▼ $40,870
Total Net Assets Fund Balance$440,093$84,167▼ $355,926
Total Liabilities and Net Assets / Fund Balance$765,161$1,116,416▲ $351,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,918$32,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle JacksonCEOFT$219,755$18,917$238,672
Cassandra WashingtonCOOFT$156,714$2,642$159,356
Djeneba CherifChief Academic OfficerFT$141,423-$141,423
Sarah LairdExecutive Director of FinanceFT$132,685-$132,685
Mischa BashirDirector of CurriculumFT$130,752-$130,752
Derrick KellamSchool DirectorFT$130,319-$130,319
Felicia BrimageSchool DirectorFT$124,875-$124,875
Latasha GoodallDirector of CurriculumFT$124,482-$124,482

Board Members and Trustees

NameTitle
Nanette GillPresident
Kate Brady-medleyMember
Pastor M WaysMember
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$42,888,213
Investment Income
$0
Other Revenue
$272
All Other Contributions
$250,000
Change in Net Assets
$-355,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,138,485
Total Revenue per Audited Statements
$43,138,485
Total Revenue per Form 990
$43,138,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,564,265
Other Expenses$1,930,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,768,302$70,850-$33,839,152
Other Employee Benefits$3,903,481$36,050-$3,939,531
Payroll Taxes$2,443,622$49,235-$2,492,857
Other Expenses$202,998$495,911-$698,909
Pension Plan Contributions$652,297$12,379-$664,676
Current Officers, Directors, Trustees, and Key Employees-$628,049-$628,049
Insurance-$288,364-$288,364
Occupancy-$204,033-$204,033
Conferences and Meetings-$57,834-$57,834
Information Technology-$56,921-$56,921
Office Expenses-$37,530-$37,530
Travel-$2,920-$2,920
Total Functional Expenses$40,970,700$2,523,711$0$43,494,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,494,411
Total Expenses per Audited Statements$43,494,411
Total Expenses per Form 990$43,494,411
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12

The members of the board, on an annual basis have to inform the board if there are any conflicts of interest. The board members excuse themselves from voting when a conflict of interest exists.

Form 990, Part VI, Section B, Line 15

The board of directors give an annual evaluation of the principal and ceo and decides what the compensation should be. Comparable studies of compensation is made when staff is hired and that process is documented.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Detroit 90 90
EIN
45-4722161
Phone
3138871613
Address
485 W MILWAUKEE ST, DETROIT, MI 48202

Signing Officer

Name
Danielle Jackson
Title
CEO
Phone
3138871613
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Danielle Jackson
Formed
2012
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
567

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 320, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
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IRS990/PrincipalOfficerNm0DANIELLE JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042888213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042888213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01603550
IRS990/PYOtherRevenueAmt06705
IRS990/PYProgramServiceRevenueAmt042373903
IRS990/PYRevenuesLessExpensesAmt0222065
IRS990/PYSalariesCompEmpBnftPaidAmt040879993
IRS990/PYTotalExpensesAmt042483543
IRS990/PYTotalRevenueAmt042705608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-355926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0748694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042888213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042373903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040605002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036483129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035357867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197708114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01609
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08586
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0198456808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043138213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042698903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040698002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036563823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035357867
IRS990ScheduleA/Total509Grp/TotalAmt0198456808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043138485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042705608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040699611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036563823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035357867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198465394
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032918
IRS990ScheduleD/ExpensesSubtotalAmt043494411
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt043138485
IRS990ScheduleD/TotalExpensesPerForm990Amt043494411
IRS990ScheduleD/TotalRevenuePerForm990Amt043138485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt043138485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt043494411
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0219755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount12250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIELLE JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CASSANDRA WASHINGTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0238672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159356
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD, ON AN ANNUAL BASIS HAVE TO INFORM THE BOARD IF THERE ARE ANY CONFLICTS OF INTEREST. THE BOARD MEMBERS EXCUSE THEMSELVES FROM VOTING WHEN A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS GIVE AN ANNUAL EVALUATION OF THE PRINCIPAL AND CEO AND DECIDES WHAT THE COMPENSATION SHOULD BE. COMPARABLE STUDIES OF COMPENSATION IS MADE WHEN STAFF IS HIRED AND THAT PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0765161
IRS990/TotalAssetsEOYAmt01116416
IRS990/TotalAssetsGrp/BOYAmt0765161
IRS990/TotalAssetsGrp/EOYAmt01116416
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0250000
IRS990/TotalEmployeeCnt0567
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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