Civic Intelligence

Bailey Park Project

EIN 46-2725559 • 501(c)3 • Detroit, MI

Profile

TO ENHANCE McDOUGALL HUNT RESIDENTS QUALITY OF LIFE THROUGH HOUSING SECURITY, HEALTH, AND ENVIRONMENTAL IMPACT PROJECTS.

3344 Hendricks StreetDetroit, MI 48207

www.baileyparkproject.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M 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

25th percentile

-6.1%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$326,503

Down $91,773 (-22%) from 2023

Liabilities

Down

$27,712

Down $6,580 (-19%) from 2023

Net Assets

Down

$298,791

Down $85,193 (-22%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Down

$635,061

Down $17,535 (-2.7%) from 2023

Expenses

Down

$720,254

Down $14,769 (-2.0%) from 2023

Net Income

Down

-$85,193

Down $2,766 (-3.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2018: $8,042Liabilities 2018: $0Net Assets 2018: $8,0422018Assets 2019: $25,975Liabilities 2019: $0Net Assets 2019: $25,9752019Assets 2020: $171,317Liabilities 2020: $1,506Net Assets 2020: $169,8112020Assets 2021: $387,661Liabilities 2021: $2,354Net Assets 2021: $385,3072021Assets 2022: $479,144Liabilities 2022: $12,733Net Assets 2022: $466,4112022Assets 2023: $418,276Liabilities 2023: $34,292Net Assets 2023: $383,9842023Assets 2024: $326,503Liabilities 2024: $27,712Net Assets 2024: $298,7912024

Highlighted filing

2024

Assets$326,503
Liabilities$27,712
Net Assets$298,791
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2018: $14,882Expenses 2018: $7,947Net Income 2018: $6,9352018Revenue 2019: $53,650Expenses 2019: $35,675Net Income 2019: $17,9752019Revenue 2020: $311,661Expenses 2020: $168,865Net Income 2020: $142,7962020Revenue 2021: $506,864Expenses 2021: $287,787Net Income 2021: $219,0772021Revenue 2022: $665,112Expenses 2022: $554,534Net Income 2022: $110,5782022Revenue 2023: $652,596Expenses 2023: $735,023Net Income 2023: -$82,4272023Revenue 2024: $635,061Expenses 2024: $720,254Net Income 2024: -$85,1932024

Highlighted filing

2024

Revenue$635,061
Expenses$720,254
Net Income-$85,193
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$326,503
Liabilities
$27,712
Net assets
$298,791
Revenue
$635,061
Expenses
$720,254
Net income
-$85,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.28$2.99$6.35$7.20$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.34$3.84$6.53$7.35$0.82
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.13$4.66$6.65$5.55$1.11
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.02$3.85$5.07$2.88$2.19
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.70$3.12$1.69$1.43
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.54$0.36$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.08$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Oct 21, 2025
Return Version
2023v6.0
Gross Receipts
$635,061
Mission and Program Overview

Mission

TO ENHANCE McDOUGALL HUNT RESIDENTS QUALITY OF LIFE THROUGH HOUSING SECURITY, HEALTH, AND ENVIRONMENTAL IMPACT PROJECTS.

To enhance McDougall Hunt residents quality of life through housing security health and environmental impact projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,265$206,046▲ $39,781
Savings and Temporary Cash Investments$0$94,194▲ $94,194
Cash and Non-Interest-Bearing Accounts$231,210$7,907▼ $223,303
Prepaid Expenses and Deferred Charges$1,445$0▼ $1,445
Accounts Receivable$0$350▲ $350
Pledges and Grants Receivable$1,320$320▼ $1,000
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$418,276$326,503▼ $91,773
Other Assets Total$18,036$17,686▼ $350
Liabilities
Other Liabilities$17,686$17,686→ $0
Accounts Payable and Accrued Expenses$16,606$10,026▼ $6,580
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$34,292$27,712▼ $6,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,901$298,791▲ $104,890
Net Assets With Donor Restrictions$190,083$0▼ $190,083
Total Net Assets Fund Balance$383,984$298,791▼ $85,193
Total Liabilities and Net Assets / Fund Balance$418,276$326,503▼ $91,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,843$3,960$0
Other Land Buildings$13,070$17,873$0
Land$4,786-$0
Equipment$73,347$53,060$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Katrina WatkinsExecutive DirectorFT$39,731$39,731

Board Members and Trustees

NameTitle
Robert SiporinPresident
David TobarMember
Duanne Ashfordmember
Len BanksMember
Robert LodgeMember
Sandra WilliamsMember
Shernell StaffordMember
Kalissa MaxwellSecretary
Kartac PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,996
Program Service Revenue
$0
Investment Income
$3,065
Other Revenue
$0
All Other Contributions
$561,996
Change in Net Assets
$-85,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,718
Salaries, Compensation, and Employee Benefits$147,536
Total Fundraising Expense$19,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$134,136$75,475$7,365$216,976
Other Expenses$208,040$0$0$208,040
Other Salaries and Wages$40,132$22,581$2,203$64,916
Current Officers, Directors, Trustees, and Key Employees$23,838$12,714$3,178$39,730
Office Expenses$21,801$12,266$1,198$35,265
Other Employee Benefits$21,149$11,900$1,161$34,210
Depreciation Depletion$17,589$9,896$966$28,451
Occupancy$16,146$9,085$886$26,117
Fees for Services Accounting$15,325$8,623$841$24,789
Information Technology$13,815$7,773$758$22,346
Travel$5,784$3,254$318$9,356
Payroll Taxes$5,366$3,019$295$8,680
Fees for Services Legal$852$479$47$1,378
Total Functional Expenses$523,973$177,065$19,216$720,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of use lease related$17,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“The Organization has board members that review the financial and program activates regularity”

Part VI, Section B, Line 11B

“The form is presented to the Executive Director for review once all information is accurate the it is presented to the board members for approval”

Part VI, Section B, Line 12C

“All the Organization transactions are reviewed by the Executive Director the Accountant and the Board of Directors if any of these individuals identify a concern immediately is reported to the other parts”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Katrina Watkins, Benchmarking with other organizations and compatible sa;aries in the market, 2020|”

Part VI, Section C, Line 19

“No documents available to the public”

Part VII, List Of Officers

“| Employee Name:, Description:| Katrina Watkins, Compensation paid as Executive director of the organization|”

Filing and Contact Details

Filer

Filer Name
Bailey Park Project
EIN
46-2725559
Address
3344 Hendricks Street, Detroit, MI 48207

Signing Officer

Name
Katrina Watkins
Title
Executive Director
Phone
3134921352
Signed
2025-10-21
Discuss with paid preparer
No

Organization Details

Principal Officer
KATRINA Watkins
Formed
2013
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
200
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Contract services for fund development program contractors and others, $216976|”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0748732

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