Civic Intelligence

Bailey Park Project

990 • Fiscal year 2023 • EIN 46-2725559

Nov 01, 2022 to Oct 31, 2023 • Filed on Feb 03, 2025

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

65th percentile

0.08x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$61,835

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$418,276

Down $60,868 (-13%) from 2022

Net Assets

Down

$383,984

Down $82,427 (-18%) from 2022

Liabilities

Up

$34,292

Up $21,559 (+169%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$652,596

Down $12,516 (-1.9%) from 2022

Expenses

Up

$735,023

Up $180,489 (+33%) from 2022

Net Income

Down

-$82,427

Down $193,005 (-175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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: $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

2023

Assets$418,276
Liabilities$34,292
Net Assets$383,984
Open 2023 Filing

Operations Trend

Revenue Growth19th 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: $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

2023

Revenue$652,596
Expenses$735,023
Net Income-$82,427
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Feb 3, 2025
Return Version
2022v5.0
Gross Receipts
$652,596
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$326,041$231,210▼ $94,831
Land, Buildings, and Equipment, Net$108,103$166,265▲ $58,162
Prepaid Expenses and Deferred Charges-$1,445-
Accounts Receivable$45,000$1,320▼ $43,680
Total Assets$479,144$418,276▼ $60,868
Other Assets Total-$18,036-
Liabilities
Other Liabilities-$17,686-
Accounts Payable and Accrued Expenses$12,733$16,606▲ $3,873
Total Liabilities$12,733$34,292▲ $21,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$193,901-
Net Assets With Donor Restrictions$466,411$190,083▼ $276,328
Total Net Assets Fund Balance$466,411$383,984▼ $82,427
Total Liabilities and Net Assets / Fund Balance$479,144$418,276▼ $60,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,092$46,069$153,161
Land$58,095-$58,095
Buildings$1,078$372$1,450
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrina WatkinsExecutive DirectorFT$61,835$61,835

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$648,745
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$3,822
All Other Contributions
$648,745
Change in Net Assets
$-82,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,596
Total Revenue per Audited Statements
$652,596
Total Revenue per Form 990
$652,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,569
Salaries, Compensation, and Employee Benefits$235,454
Total Fundraising Expense$69,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,097$31,170$15,585$155,852
Current Officers, Directors, Trustees, and Key Employees$43,284$12,367$6,184$61,835
Insurance$29,164$8,333$4,166$41,663
Travel$17,343$4,955$2,478$24,776
Depreciation Depletion$24,577--$24,577
Occupancy$16,567$4,733$2,367$23,667
Payroll Taxes$12,437$3,553$1,777$17,767
Conferences and Meetings$11,924$3,407$1,703$17,034
Information Technology$7,034$2,010$1,005$10,049
All Other Expenses$5,096$970$484$6,550
Office Expenses$2,444$698$349$3,491
Fees for Services Accounting$1,434$410$205$2,049
Advertising$342$98$49$489
Other Expenses$246$70$35$351
Total Functional Expenses$526,513$139,006$69,504$735,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$735,023
Total Expenses per Audited Statements$735,023
Total Expenses per Form 990$735,023
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$17,686
Lease Liability-
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

“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 president and ceo 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
Director
Phone
3134921352
Signed
2025-02-03
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

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 320, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155852
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03553
IRS990/PayrollTaxesGrp/ProgramServicesAmt012437
IRS990/PayrollTaxesGrp/TotalAmt017767
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01445
IRS990/PrincipalOfficerNm0KATRINA WATKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0661512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0379044
IRS990/PYOtherRevenueAmt01470
IRS990/PYProgramServiceRevenueAmt02110
IRS990/PYRevenuesLessExpensesAmt0110578
IRS990/PYSalariesCompEmpBnftPaidAmt0175490
IRS990/PYTotalExpensesAmt0554534
IRS990/PYTotalRevenueAmt0665112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0648745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0784733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0502527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02308248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015869
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt02308248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0784733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060582
IRS990ScheduleA/Total509Grp/TotalAmt02308248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0652596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0792507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02324210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01450
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153161
IRS990ScheduleD/ExpensesSubtotalAmt0735023
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt058095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0652596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166265
IRS990ScheduleD/TotalExpensesPerForm990Amt0735023
IRS990ScheduleD/TotalLiabilityAmt017686
IRS990ScheduleD/TotalRevenuePerForm990Amt0652596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0652596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0735023
IRS990/ScheduleJRequiredInd0false
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 PRESIDENT AND CEO 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,276
Liabilities
$34,292
Net assets
$383,984
Revenue
$652,596
Expenses
$735,023
Net income
-$82,427
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