Civic Intelligence

Detroit 9090

990 • Fiscal year 2017 • EIN 45-4722161

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization Profilewww.uprepschools.com

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$246,569

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

97th percentile

105%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$575,765

Up $438,532 (+320%) from 2015

Net Assets

Up

$540,330

Up $468,725 (+655%) from 2015

Liabilities

Down

$35,435

Down $30,193 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin35th percentile

Revenue

Up

$22,129,190

Up $2,328,169 (+12%) from 2015

Expenses

Up

$22,142,804

Up $2,338,392 (+12%) from 2015

Net Income

Down

-$13,614

Down $10,223 (-301%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$575,765
Liabilities$35,435
Net Assets$540,330
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$22,129,190
Expenses$22,142,804
Net Income-$13,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$22,129,190
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$572,341$556,085▼ $16,256
Prepaid Expenses and Deferred Charges$11,108$10,776▼ $332
Land, Buildings, and Equipment, Net$10,117$8,559▼ $1,558
Accounts Receivable$3,751$345▼ $3,406
Total Assets$597,317$575,765▼ $21,552
Liabilities
Accounts Payable and Accrued Expenses$43,373$35,435▼ $7,938
Total Liabilities$43,373$35,435▼ $7,938
Net Assets / Fund Balance
Temporarily Rstr Net Assets$424,887$424,887→ $0
Unrestricted Net Assets$129,057$115,443▼ $13,614
Total Net Assets Fund Balance$553,944$540,330▼ $13,614
Total Liabilities and Net Assets / Fund Balance$597,317$575,765▼ $21,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,559$7,004$15,563
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark OrnsteinCEOFT$191,274$55,295$246,569
Dolores KoenigCOOFT$166,194$27,185$193,379
Danielle JacksonChief Academic OfficerFT$154,359$18,803$173,162
Kimberly a PhillipsPrincipal - EsFT$106,205-$106,205
Zetia M HoganPrincipal - HsFT$102,348-$102,348

Board Members and Trustees

NameTitle
Vincent DeangelisPresident
Francis ResendesDirector
Pastor M WaysDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$119,026
Program Service Revenue
$22,010,164
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,026
Change in Net Assets
$-13,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,129,190
Total Revenue per Audited Statements
$22,129,190
Total Revenue per Form 990
$22,129,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,234,471
Other Expenses$908,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,923,329$45,499-$16,968,828
Other Employee Benefits$1,816,695$36,159-$1,852,854
Payroll Taxes$1,494,352$37,644-$1,531,996
Current Officers, Directors, Trustees, and Key Employees-$577,126-$577,126
Other Expenses$243,229$312,442-$555,671
Pension Plan Contributions$284,950$18,717-$303,667
Insurance-$110,764-$110,764
Conferences and Meetings-$48,767-$48,767
Office Expenses-$36,716-$36,716
Information Technology-$31,502-$31,502
Travel-$10,097-$10,097
Depreciation Depletion-$1,558-$1,558
Total Functional Expenses$20,762,555$1,380,249$0$22,142,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,142,804
Total Expenses per Audited Statements$22,142,804
Total Expenses per Form 990$22,142,804
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 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 12C

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

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

“The board of directors give an annual evaluation of the principal 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 9090
EIN
45-4722161
Phone
3138871613
Address
610 ANTOINETTE, DETROIT, MI 48202

Signing Officer

Name
Mark Ornstein
Title
CEO
Signed
2018-01-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Vincent Deangelis
Formed
2012
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
357

Preparer

Firm
Gregory Terrell & Company
Address
535 GRISWOLD STE 2000, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019769196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019239057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09218678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091014530
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019239157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09219178
IRS990ScheduleA/Total509Grp/TotalAmt091868640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022129190
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019801021
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015563
IRS990ScheduleD/ExpensesSubtotalAmt022142804
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt022129190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08559
IRS990ScheduleD/TotalExpensesPerForm990Amt022142804
IRS990ScheduleD/TotalRevenuePerForm990Amt022129190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022129190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022142804
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1166194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2154359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount034014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount18404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount27710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112781
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK ORNSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOLORES KOENIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DANIELLE JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF ACADEMIC OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1193379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2173162
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 MEMEBERS EXCUSE THEMSELVES FROM VOTING WHEN A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS GIVE AN ANNUAL EVALUATION OF THE PRINCIPAL 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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0119026
IRS990/TotalEmployeeCnt0357
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01380249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020762555
IRS990/TotalFunctionalExpensesGrp/TotalAmt022142804
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt035435
IRS990/TotalLiabilitiesGrp/BOYAmt043373
IRS990/TotalLiabilitiesGrp/EOYAmt035435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540330
IRS990/TotalOtherCompensationAmt051155
IRS990/TotalProgramServiceExpensesAmt020762555
IRS990/TotalProgramServiceRevenueAmt022010164
IRS990/TotalReportableCompFromOrgAmt0770508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022129190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575765
IRS990/TravelGrp/ManagementAndGeneralAmt010097
IRS990/TravelGrp/TotalAmt010097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129057
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0610 ANTOINETTE
IRS990/USAddress/CityNm0DETROIT

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Filings

Displayed year

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

Open filing
Assets
$575,765
Liabilities
$35,435
Net assets
$540,330
Revenue
$22,129,190
Expenses
$22,142,804
Net income
-$13,614
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