Civic Intelligence

Detroit 9090

990 • Fiscal year 2015 • EIN 45-4722161

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.DETROIT9090.ORG

View Organization Page

610 AntoinetteDetroit, MI 48202

(313) 887-1613

Siviq Scores

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

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$190,372

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$137,233

Up $23,459 (+21%) from 2014

Net Assets

Down

$71,605

Down $3,391 (-4.5%) from 2014

Liabilities

Up

$65,628

Up $26,850 (+69%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin34th percentile

Revenue

Up

$19,801,021

Up $561,864 (+2.9%) from 2014

Expenses

Up

$19,804,412

Up $478,581 (+2.5%) from 2014

Net Income

Up

-$3,391

Up $83,283 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2015

Assets$137,233
Liabilities$65,628
Net Assets$71,605
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$19,801,021
Expenses$19,804,412
Net Income-$3,391
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$19,801,021
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$92,993$113,708▲ $20,715
Accounts Receivable$7,552$11,802▲ $4,250
Land, Buildings, and Equipment, Net$13,229$11,673▼ $1,556
Prepaid Expenses and Deferred Charges-$50-
Total Assets$113,774$137,233▲ $23,459
Liabilities
Accounts Payable and Accrued Expenses$38,778$65,628▲ $26,850
Total Liabilities$38,778$65,628▲ $26,850
Net Assets / Fund Balance
Unrestricted Net Assets$74,996$71,605▼ $3,391
Total Net Assets Fund Balance$74,996$71,605▼ $3,391
Total Liabilities and Net Assets / Fund Balance$113,774$137,233▲ $23,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,673$3,890$15,563
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark OrnsteinCEOFT$182,372$14,000$196,372
Dolores KoenigCOOFT$155,499$6,000$161,499
Margaret Trimer-hartleyCeroFT$156,147$2,400$158,547
Jennifer L SpencerChief Academic OfficerFT$128,870-$128,870
Dannon R HolleyPrincipalFT$110,040-$110,040
-PrincipalFT$101,470-$101,470

Board Members and Trustees

NameTitle
Dr Glenda PriceBoard Chair
Francis ResendesMember
Vincent DeangelisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$31,825
Program Service Revenue
$19,769,196
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,825
Change in Net Assets
$-3,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,801,021
Total Revenue per Audited Statements
$19,801,021
Total Revenue per Form 990
$19,801,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,868,037
Other Expenses$911,822
Professional Fundraising Fees$24,553
Total Fundraising Expense$24,553
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,720,496$33,013-$14,753,509
Other Employee Benefits$3,330,790$115,127-$3,445,917
Current Officers, Directors, Trustees, and Key Employees-$668,611-$668,611
Other Expenses$168,042$484,203-$652,245
Insurance-$117,805-$117,805
Office Expenses-$61,001-$61,001
Fees for Services Professional Fundraising--$24,553$24,553
Conferences and Meetings-$17,745-$17,745
Information Technology-$5,008-$5,008
Travel-$1,678-$1,678
Depreciation Depletion-$1,556-$1,556
Total Functional Expenses$18,219,328$1,560,531$24,553$19,804,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,804,412
Total Expenses per Audited Statements$19,804,412
Total Expenses per Form 990$19,804,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,553
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15A

“The board performs an annual evaluation of the ceos compensation with reference to comparability data and decides the annual compensation.”

Form 990, Part VI, Section B, Line 12C

“The organization holds staff meetings and board meetings to monitor the compliance with their policies to ensure that conflicts of interest do not exist”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Detroit 90 90
EIN
45-4722161
Phone
3138871613
Address
610 ANTOINETTE, DETROIT, MI 48202

Signing Officer

Name
Mark J Ornstein
Title
CEO
Signed
2016-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Glenda Price
Formed
2012
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
348

Preparer

Firm
Gregory Terrell and Company
Address
535 GRISWOLD STE 2000, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09218678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048226931
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019801021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019239157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09219178
IRS990ScheduleA/Total509Grp/TotalAmt048259356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019801021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019239157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09219178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048259356
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/BookValueAmt011673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015563
IRS990ScheduleD/ExpensesSubtotalAmt019804412
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt019801021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011673
IRS990ScheduleD/TotalExpensesPerForm990Amt019804412
IRS990ScheduleD/TotalRevenuePerForm990Amt019801021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019801021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019804412
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LISA M DIETLIN & ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024553
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0P O BOX 7029
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd060680
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt024553
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2156147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt22400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK ORNSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOLORES KOENIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARGARET TRIMER-HARTLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CERO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2158547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt015267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt112769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt211159
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PERFORMS AN ANNUAL EVALUATION OF THE CEOS COMPENSATION WITH REFERENCE TO COMPARABILITY DATA AND DECIDES THE ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS STAFF MEETINGS AND BOARD MEETINGS TO MONITOR THE COMPLIANCE WITH THEIR POLICIES TO ENSURE THAT CONFLICTS OF INTEREST DO NOT EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113774
IRS990/TotalAssetsEOYAmt0137233
IRS990/TotalAssetsGrp/BOYAmt0113774
IRS990/TotalAssetsGrp/EOYAmt0137233
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt031825
IRS990/TotalEmployeeCnt0348
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01560531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018219328
IRS990/TotalFunctionalExpensesGrp/TotalAmt019804412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038778
IRS990/TotalLiabilitiesEOYAmt065628
IRS990/TotalLiabilitiesGrp/BOYAmt038778
IRS990/TotalLiabilitiesGrp/EOYAmt065628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071605
IRS990/TotalProgramServiceExpensesAmt018219328
IRS990/TotalProgramServiceRevenueAmt019769196
IRS990/TotalReportableCompFromOrgAmt0842398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019801021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137233

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,233
Liabilities
$65,628
Net assets
$71,605
Revenue
$19,801,021
Expenses
$19,804,412
Net income
-$3,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.03$0.08$43.1$43.5$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.33$0.44$42.7$42.5$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$40.7$40.7$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$36.6$36.7$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$35.4$35.5$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$33.5$33.6$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$23.1$23.1$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$22.1$22.1$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$19.8$19.8$0.00
2014Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$19.2$19.3$0.09
2013Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$9.22$9.13$0.09