Civic Intelligence

Detroit 9090

990 • Fiscal year 2018 • EIN 45-4722161

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

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

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$235,357

Higher top officer pay than 67% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$606,894

Up $31,129 (+5.4%) from 2017

Net Assets

Down

$531,751

Down $8,579 (-1.6%) from 2017

Liabilities

Up

$75,143

Up $39,708 (+112%) from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin35th percentile

Revenue

Up

$23,129,016

Up $999,826 (+4.5%) from 2017

Expenses

Up

$23,137,595

Up $994,791 (+4.5%) from 2017

Net Income

Up

-$8,579

Up $5,035 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$606,894
Liabilities$75,143
Net Assets$531,751
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$23,129,016
Expenses$23,137,595
Net Income-$8,579
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Gross Receipts
$23,129,016
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$556,085$425,126▼ $130,959
Prepaid Expenses and Deferred Charges$10,776$147,314▲ $136,538
Land, Buildings, and Equipment, Net$8,559$22,623▲ $14,064
Accounts Receivable$345$11,831▲ $11,486
Total Assets$575,765$606,894▲ $31,129
Liabilities
Accounts Payable and Accrued Expenses$35,435$75,143▲ $39,708
Total Liabilities$35,435$75,143▲ $39,708
Net Assets / Fund Balance
Temporarily Rstr Net Assets$424,887$487,697▲ $62,810
Unrestricted Net Assets$115,443$44,054▼ $71,389
Total Net Assets Fund Balance$540,330$531,751▼ $8,579
Total Liabilities and Net Assets / Fund Balance$575,765$606,894▲ $31,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,623$10,295$32,918
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark OrnsteinCEOFT$195,707$60,731$256,438
Dolores KoenigCOOFT$169,996$26,927$196,923
Danielle JacksonChief Academic OfficerFT$157,191$19,132$176,323
Kimberly a PhillipsSchool DirectorFT$108,875-$108,875
Mischa G BashirSchool DirectorFT$103,218-$103,218
Zetia M HoganSchool DirectorFT$101,202-$101,202

Board Members and Trustees

NameTitle
Vincent DeangelisPresident
Francis ResendesDirector
Pastor M WaysDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$125,000
Program Service Revenue
$23,004,016
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,000
Change in Net Assets
$-8,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,252,269
Other Expenses$885,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,872,527$75,520-$17,948,047
Other Employee Benefits$1,965,010$50,135-$2,015,145
Payroll Taxes$1,286,741$40,605-$1,327,346
Current Officers, Directors, Trustees, and Key Employees-$628,749-$628,749
Other Expenses$269,291$124,815-$394,106
Pension Plan Contributions$316,377$16,605-$332,982
Insurance-$113,255-$113,255
Advertising-$57,109-$57,109
Information Technology-$52,929-$52,929
Office Expenses-$47,567-$47,567
Conferences and Meetings-$38,114-$38,114
Fees for Services Legal-$32,012-$32,012
Travel-$14,211-$14,211
Fees for Services Accounting-$8,256-$8,256
Depreciation Depletion-$3,291-$3,291
Total Functional Expenses$21,709,946$1,427,649$0$23,137,595
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 90 90
EIN
45-4722161
Phone
3138871613
Address
610 ANTOINETTE, DETROIT, MI 48202

Signing Officer

Name
Mark Ornstein
Title
CEO
Signed
2019-03-26
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
356

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET 3RD FLOOR, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0978610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020777435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019769196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019239057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104799868
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019801021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019239157
IRS990ScheduleA/Total509Grp/TotalAmt0105778478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023129016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022129190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021480094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019801021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019239157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105778478
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032918
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022623
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2157191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount039650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount18573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount27864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt25268
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/TotalCompensationFilingOrgAmt0256438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1196923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2176323
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0487697
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0575765
IRS990/TotalAssetsGrp/EOYAmt0606894
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0125000
IRS990/TotalEmployeeCnt0356
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01427649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021709946
IRS990/TotalFunctionalExpensesGrp/TotalAmt023137595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035435
IRS990/TotalLiabilitiesEOYAmt075143
IRS990/TotalLiabilitiesGrp/BOYAmt035435
IRS990/TotalLiabilitiesGrp/EOYAmt075143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531751
IRS990/TotalProgramServiceExpensesAmt021709946
IRS990/TotalProgramServiceRevenueAmt023004016
IRS990/TotalReportableCompFromOrgAmt0892276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023129016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606894
IRS990/TravelGrp/ManagementAndGeneralAmt014211
IRS990/TravelGrp/TotalAmt014211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044054
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0610 ANTOINETTE
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.UPREPSCHOOLS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,894
Liabilities
$75,143
Net assets
$531,751
Revenue
$23,129,016
Expenses
$23,137,595
Net income
-$8,579
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