Civic Intelligence

Bailey Park Project

990 • Fiscal year 2020 • EIN 46-2725559

Nov 01, 2019 to Oct 31, 2020 • Filed on Jun 28, 2021

Organization ProfileWWW.BAILEYPARKPROJECT.ORG
2200 HUNT STREET Room 411Detroit, MI 48207

(313) 492-1352

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$171,317

Up $145,342 (+560%) from 2019

Net Assets

Up

$169,811

Up $143,836 (+554%) from 2019

Liabilities

Up

$1,506

Up $1,506 from 2019

Revenue And Expenses

Revenue

Up

$311,661

Up $258,011 (+481%) from 2019

Expenses

Up

$168,865

Up $133,190 (+373%) from 2019

Net Income

Up

$142,796

Up $124,821 (+694%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$171,317
Liabilities$1,506
Net Assets$169,811
Open 2020 Filing

Operations Trend

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

2020

Revenue$311,661
Expenses$168,865
Net Income$142,796
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jun 28, 2021
Return Version
2019v5.1
Gross Receipts
$311,661
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,908$149,249▲ $123,341
Land, Buildings, and Equipment, Net$1,107$17,879▲ $16,772
Total Assets$27,015$171,317▲ $144,302
Other Assets Total-$4,189-
Liabilities
Other Liabilities-$1,506-
Total Liabilities$0$1,506▲ $1,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,015$169,811▲ $142,796
Total Net Assets Fund Balance$27,015$169,811▲ $142,796
Total Liabilities and Net Assets / Fund Balance$27,015$171,317▲ $144,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,772$1,543$18,315
Land$1,107-$1,107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katrina WatkinsExecutive DirectorFT$15,620$15,620

Board Members and Trustees

NameTitle
Robert SiporinPresident
Carmalita BullockMember
Duane AshfordMember
Robert LodgeMember
Sandra WilliamsMember
Kalissa MaxwellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,661
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$311,661
Change in Net Assets
$142,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,661
Total Revenue per Audited Statements
$311,661
Total Revenue per Form 990
$311,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,344
Salaries, Compensation, and Employee Benefits$25,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,416$3,603-$24,019
Occupancy$9,472$1,672-$11,144
Office Expenses$3,434$606-$4,040
Travel$2,380$420-$2,800
Insurance$1,578$278-$1,856
Payroll Taxes$1,277$225-$1,502
Depreciation Depletion-$1,283-$1,283
Conferences and Meetings$910$160-$1,070
All Other Expenses$417$73-$490
Other Expenses$306$54-$360
Total Functional Expenses$143,310$25,555$0$168,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,865
Total Expenses per Audited Statements$168,865
Total Expenses per Form 990$168,865
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$1,506
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
No
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 11

“The organizations executive director reviews the proposed form 990 with the chair of the board of directors. It is then circulated to all board members for review and comments. When the form is finalized, it is presented to the board for approval.”

Form 990, Part VI, Section B, Line 12

“The organization regularily and consistently monitor and enforce compliance with regard to conflict of interest policy and request from the board members to disclose if any arise.”

Form 990, Part VI, Section B, Line 15

“The determination of the executive director compensation and key employees are set by the board members.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Bailey Park Project
EIN
46-2725559
Phone
3134921352
Address
2200 HUNT STREET Room 411, DETROIT, MI 48207

Signing Officer

Name
Katrina Watkins
Title
Exec Director
Signed
2021-06-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Katrina Watkins
Formed
2013
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 320, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS EXECUTIVE DIRECTOR REVIEWS THE PROPOSED FORM 990 WITH THE CHAIR OF THE BOARD OF DIRECTORS. IT IS THEN CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS. WHEN THE FORM IS FINALIZED, IT IS PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARILY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH REGARD TO CONFLICT OF INTEREST POLICY AND REQUEST FROM THE BOARD MEMBERS TO DISCLOSE IF ANY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DETERMINATION OF THE EXECUTIVE DIRECTOR COMPENSATION AND KEY EMPLOYEES ARE SET BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027015
IRS990/TotalAssetsEOYAmt0171317
IRS990/TotalAssetsGrp/BOYAmt027015
IRS990/TotalAssetsGrp/EOYAmt0171317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311661
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01506
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169811
IRS990/TotalProgramServiceExpensesAmt0143310
IRS990/TotalReportableCompFromOrgAmt015620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171317
IRS990/TravelGrp/ManagementAndGeneralAmt0420
IRS990/TravelGrp/ProgramServicesAmt02380
IRS990/TravelGrp/TotalAmt02800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 HUNT ST
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048207
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BAILEYPARKPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAILEY PARK PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0BAIL
ReturnHeader/Filer/EIN0462725559
ReturnHeader/Filer/PhoneNum03134921352
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 HUNT STREET Room 411
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY TERRELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 ABBOTT STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139650500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY TERRELL
ReturnHeader/ReturnTs02021-06-28T10:35:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,317
Liabilities
$1,506
Net assets
$169,811
Revenue
$311,661
Expenses
$168,865
Net income
$142,796
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