Civic Intelligence

Bailey Park Project

990 • Fiscal year 2022 • EIN 46-2725559

Nov 01, 2021 to Oct 31, 2022 • Filed on May 02, 2024

Organization ProfileWWW.BAILEYPARKPROJECT.ORG
2200 Hunt Street Apt 411Detroit, MI 48207

(313) 492-1352

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.5%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

57%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$370,384

Down $17,277 (-4.5%) from 2021

Net Assets

Down

$368,285

Down $17,022 (-4.4%) from 2021

Liabilities

Down

$2,099

Down $255 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin36th percentile

Revenue

Up

$793,761

Up $286,897 (+57%) from 2021

Expenses

Up

$797,338

Up $509,551 (+177%) from 2021

Net Income

Down

-$3,577

Down $222,654 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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: $370,384Liabilities 2022: $2,099Net Assets 2022: $368,2852022Assets 2023: $418,276Liabilities 2023: $34,292Net Assets 2023: $383,9842023Assets 2024: $326,503Liabilities 2024: $27,712Net Assets 2024: $298,7912024

Highlighted filing

2022

Assets$370,384
Liabilities$2,099
Net Assets$368,285
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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: $793,761Expenses 2022: $797,338Net Income 2022: -$3,5772022Revenue 2023: $652,596Expenses 2023: $735,023Net Income 2023: -$82,4272023Revenue 2024: $635,061Expenses 2024: $720,254Net Income 2024: -$85,1932024

Highlighted filing

2022

Revenue$793,761
Expenses$797,338
Net Income-$3,577
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
May 2, 2024
Return Version
2021v4.2
Gross Receipts
$665,112
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$244,353$326,041▲ $81,688
Land, Buildings, and Equipment, Net$21,273$108,103▲ $86,830
Accounts Receivable$92,561$45,000▼ $47,561
Total Assets$358,187$479,144▲ $120,957
Liabilities
Accounts Payable and Accrued Expenses$2,354$12,733▲ $10,379
Total Liabilities$2,354$12,733▲ $10,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,833$466,411▲ $110,578
Total Net Assets Fund Balance$355,833$466,411▲ $110,578
Total Liabilities and Net Assets / Fund Balance$358,187$479,144▲ $120,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,043$21,864$126,907
Land$3,060-$3,060
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Robert SiporinPresident
Katrina WatkinsExecutive Director
David TobarMember
Len BanksMember
Robert LodgeMember
Shernell StaffordMember
Kalissa MaxwellSecretary
Kartac PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,512
Program Service Revenue
$2,110
Investment Income
$20
Other Revenue
$1,470
All Other Contributions
$661,512
Change in Net Assets
$110,578

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$29,343Fair Market Value (FMV)
Total Noncash Contributions1$29,343-

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,112
Total Revenue per Audited Statements
$665,112
Total Revenue per Form 990
$665,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,044
Salaries, Compensation, and Employee Benefits$175,490
Total Fundraising Expense$52,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,942$32,555$16,277$162,774
Occupancy$45,517$13,005$6,503$65,025
Insurance$22,656$6,473$3,237$32,366
Travel$14,431$4,123$2,062$20,616
Depreciation Depletion$12,732$3,638$1,819$18,189
All Other Expenses$10,556$3,016$1,506$15,078
Payroll Taxes$8,901$2,543$1,272$12,716
Information Technology$8,572$2,449$1,225$12,246
Office Expenses$1,384$395$198$1,977
Advertising$1,316$376$188$1,880
Fees for Services Accounting$683$195$98$976
Other Expenses$506$145$72$723
Conferences and Meetings$21$6$3$30
Total Functional Expenses$396,485$105,366$52,683$554,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,534
Total Expenses per Audited Statements$554,534
Total Expenses per Form 990$554,534
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-
Payroll Taxes Payable-
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 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

“Once the form 990 is completed by the cpa, a copy of the form is delivered electronically to each board member for review prior to filing.”

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 board of directors is responsible for reviewing the performance and compensation of the executive director annually.”

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 APT 411, DETROIT, MI 48207

Signing Officer

Name
Katrina Watkins
Title
Executive Director
Phone
3134921352
Signed
2024-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Katrina Watkins
Formed
2013
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 320, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
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IRS990/PYInvestmentIncomeAmt032
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IRS990/PYOtherExpensesAmt0266502
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IRS990/PYRevenuesLessExpensesAmt0219077
IRS990/PYSalariesCompEmpBnftPaidAmt021285
IRS990/PYTotalExpensesAmt0287787
IRS990/PYTotalRevenueAmt0506864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110578
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014882
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012047
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0792507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0506864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311661
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021864
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IRS990ScheduleD/LandGrp/BookValueAmt03060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0665112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108103
IRS990ScheduleD/TotalExpensesPerForm990Amt0554534
IRS990ScheduleD/TotalRevenuePerForm990Amt0665112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665112
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IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS COMPLETED BY THE CPA, A COPY OF THE FORM IS DELIVERED ELECTRONICALLY TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
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 BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY.
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0479144
IRS990/TotalAssetsGrp/BOYAmt0358187
IRS990/TotalAssetsGrp/EOYAmt0479144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0661512
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02354
IRS990/TotalLiabilitiesEOYAmt012733
IRS990/TotalLiabilitiesGrp/BOYAmt02354
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355833

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,384
Liabilities
$2,099
Net assets
$368,285
Revenue
$793,761
Expenses
$797,338
Net income
-$3,577
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.$3.70$0.02$3.68$7.94$7.97$0.04
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