Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$2,318,083
Up $181,493 (+8.5%) from 2020
Net Assets
Up$2,249,946
Up $174,176 (+8.4%) from 2020
Liabilities
Up$68,137
Up $7,317 (+12%) from 2020
Revenue
Up$2,015,373
Up $632,044 (+46%) from 2020
Expenses
Up$1,841,196
Up $1,414,780 (+332%) from 2020
Net Income
Down$174,177
Down $782,736 (-82%) from 2020
To empower emerging entrepreneurs and underserved small businesses with the services, opportunities, and capital needed to grow businesses, build wealth and transform low-income neighborhoods.
ProsperUs advances economic equity in under-resourced communities by supporting entrepreneurs with opportunities and capital needed to build businesses, generational wealth, and vibrant neighborhoods.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $817,501 | $1,353,120 | ▲ $535,619 |
| Other Notes and Loans Receivable, Net | $950,541 | $949,227 | ▼ $1,314 |
| Pledges and Grants Receivable | $362,848 | - | - |
| Accounts Receivable | $2,833 | $10,214 | ▲ $7,381 |
| Prepaid Expenses and Deferred Charges | $2,867 | $5,522 | ▲ $2,655 |
| Total Assets | $2,136,590 | $2,318,083 | ▲ $181,493 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,820 | $68,137 | ▲ $7,317 |
| Total Liabilities | $60,820 | $68,137 | ▲ $7,317 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,212,895 | $1,284,763 | ▲ $71,868 |
| Net Assets With Donor Restrictions | $862,875 | $965,183 | ▲ $102,308 |
| Total Net Assets Fund Balance | $2,075,770 | $2,249,946 | ▲ $174,176 |
| Total Liabilities and Net Assets / Fund Balance | $2,136,590 | $2,318,083 | ▲ $181,493 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chanell R Contreras | Executive Director | FT | $137,749 | $19,034 | $156,783 |
| Name | Title |
|---|---|
| Steve Kosuda | Chairman |
| Don Jones | Director |
| Hector Hernandez | Director |
| John Schoeniger | Director |
| Kimberly Faison | Director |
| Pierre Batton | Director |
| Richmond Hawkins | Director |
| Steve Tobocman | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $895,237 |
| Salaries, Compensation, and Employee Benefits | $609,136 |
| Other Expenses | $336,823 |
| Total Fundraising Expense | $32,786 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $895,237 | - | - | $895,237 |
| Other Salaries and Wages | $346,038 | $9,626 | $2,808 | $358,472 |
| Current Officers, Directors, Trustees, and Key Employees | $106,691 | $26,275 | $26,275 | $159,241 |
| Fees for Services Other | $57,845 | $35,493 | - | $93,338 |
| Information Technology | $56,232 | $3,803 | - | $60,035 |
| Fees for Services Accounting | $30,000 | $19,650 | - | $49,650 |
| Payroll Taxes | $37,726 | $2,809 | $2,224 | $42,759 |
| Other Employee Benefits | $38,979 | $1,084 | $316 | $40,379 |
| Advertising | $29,130 | $1,777 | - | $30,907 |
| Occupancy | $18,618 | $1,386 | $1,098 | $21,102 |
| Office Expenses | $6,101 | $11,594 | - | $17,695 |
| Other Expenses | $8,836 | $6,044 | - | $14,880 |
| Pension Plan Contributions | $7,998 | $222 | $65 | $8,285 |
| Insurance | - | $2,867 | - | $2,867 |
| Fees for Services Legal | - | $1,283 | - | $1,283 |
| Total Functional Expenses | $1,639,431 | $168,979 | $32,786 | $1,841,196 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,841,196 |
| Total Expenses per Audited Statements | $1,841,196 |
| Total Expenses per Form 990 | $1,841,196 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mike's Fresh Market Inc | Detroit, MI | - | Operating Grant | $50,000 |
| Above & Beyond Learning Childcare Center Inc | Detroit, MI | - | Operating Grant | $25,000 |
| Anne Llewellyn LLC | Bay City, MI | - | Operating Grant | $25,000 |
| Art In Motion | Detroit, MI | - | Operating Grant | $25,000 |
| Baker's Keyboard Lounge | Detroit, MI | - | Operating Grant | $25,000 |
| Demitart Detroit LLC | Detroit, MI | - | Operating Grant | $25,000 |
| Detroit Vegan Soul | Detroit, MI | - | Operating Grant | $25,000 |
| Eatetica Unisex Latina | Detroit, MI | - | Operating Grant | $25,000 |
| Ivy Kitchen | Detroit, MI | - | Operating Grant | $25,000 |
| Juicing With Jai LLC | Detroit, MI | - | Operating Grant | $25,000 |
| LeeAnne Luxury Bridal Boutique | Kentwood, MI | - | Operating Grant | $25,000 |
| Lotus Essences LLC | Detroit, MI | - | Operating Grant | $25,000 |
| Mangonadas Del Barrio LLC | Detroit, MI | - | Operating Grant | $25,000 |
| Metro Detroit Barbar College | Detroit, MI | - | Operating Grant | $25,000 |
| Renneth A Johnson Johnson and Co | Detroit, MI | - | Operating Grant | $25,000 |
| Riverfront Building Supply | Detroit, MI | - | Operating Grant | $25,000 |
| SPA A Peel Studio | Detroit, MI | - | Operating Grant | $25,000 |
| Signe LLC | Detroit, MI | - | Operating Grant | $25,000 |
| Source Bookellers LLC | Detroit, MI | - | Operating Grant | $25,000 |
| Supino Pizzeria | Detroit, MI | - | Operating Grant | $25,000 |
| The Kitchen by Cooking with Que | Detroit, MI | - | Operating Grant | $25,000 |
| The Shop Screenprinting | Detroit, MI | - | Operating Grant | $25,000 |
| The Theater Group II Inc | Detroit, MI | - | Operating Grant | $25,000 |
| Triangle Hardware Inc | Detroit, MI | - | Operating Grant | $25,000 |
| Finding Our Roots | Detroit, MI | - | Operating Grant | $10,000 |
| Abrazeltons Floral LLC | Detroit, MI | - | Operating Grant | $7,500 |
| NW Goldberg Care | Detroit, MI | - | Operating Grant | $7,500 |
| White Construction Co Inc | Detroit, MI | - | Operating Grant | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have any sub-committee that has the authority to act on behalf of the governing body.”
“The Controller and Executive Director review and approve the 990. Then the 990 is emailed to all Board members for their review prior to filing.”
“A Director shall disclose to the Board of Directors any potential or existing conflict of interest consistent with the conflict policy at or prior to a meeting of Board of Directors, such Director shall disclose to the Board of Directors any potential or existing conflict of interest relating to any matter included on the agenda of that meeting or brought to the attention of the Board of Directors at that meeting.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The process has not changed from the prior year.”
“FIN 48 Note from Audited Financial Statements ProsperUS Detroit Micro-Lending has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and qualifies for the charitable contribution deduction. The Organization has been classified as an organization that is not a private foundation. The tax-exempt purpose of the Organization and the nature in which it operates is described in Note 1. The Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are generally subject to examination by the Internal Revenue Service for three years after filing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68137 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2833 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10214 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ProsperUs advances economic equity in under-resourced communities by supporting entrepreneurs with opportunities and capital needed to build businesses, generational wealth, and vibrant neighborhoods. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1777 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29130 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30907 |
| IRS990/AllOtherContributionsAmt | 0 | 1923887 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Stephen Mondozzi |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7734746944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 684 W Baltimore Suite 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Detroit |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 817501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1353120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159241 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1923887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 895237 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 336823 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 174177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 609136 |
| IRS990/CYTotalExpensesAmt | 0 | 1841196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32786 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2015373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Microlending - In 2021, ProsperUs deployed over $400,000 in microloans in the portfolio. Training & Technical Assistance -- In 2021, 140 entrepreneurs participated in our business development training classes, 19 participated in personal financial coaching, and 135 business service projects were facilitated through the one-on-one technical assistance program. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 862875 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 965183 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1639431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19650 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1283 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1283 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35493 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93338 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19034 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Kosuda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Hector Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Tobocman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Schoeniger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richmond Hawkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pierre Batton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kimberly Faison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Don Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chanell R Contreras |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 137749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 895237 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 895237 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 895237 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2015373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3803 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56232 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60035 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2867 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ProsperUs advances economic equity in under-resourced communities by supporting entrepreneurs with opportunities and capital needed to build businesses, generational wealth, and vibrant neighborhoods. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2075770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2249946 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1212895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1284763 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1098 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21102 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11594 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17695 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 316 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38979 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40379 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provision for loan loss |
| IRS990/OtherExpensesGrp/Desc | 1 | Membership dues |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8836 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14880 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2808 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 346038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 358472 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 950541 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 949227 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2224 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2809 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42759 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 65 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7998 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8285 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 362848 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5522 |
| IRS990/PrincipalOfficerNm | 0 | Chanell Scott Contreras |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest income from l |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service income fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Loan fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8266 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5435 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1312500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 116465 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 187994 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 956913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121957 |
| IRS990/PYTotalExpensesAmt | 0 | 426416 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1383329 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 174177 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 91486 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1923887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1312500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3236387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 91486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 223700 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2746165 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 613922 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 713922 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 613922 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 713922 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2015373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1383329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13663 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3460087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2015373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1383329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3460087 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1841196 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2015373 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 Note from Audited Financial Statements ProsperUS Detroit Micro-Lending has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and qualifies for the charitable contribution deduction. The Organization has been classified as an organization that is not a private foundation. The tax-exempt purpose of the Organization and the nature in which it operates is described in Note 1. The Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are generally subject to examination by the Internal Revenue Service for three years after filing. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1841196 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2015373 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2015373 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1841196 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 14 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 15 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 16 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 17 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 18 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 19 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 20 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 21 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 22 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 23 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 24 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 25 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 26 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 27 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Operating Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Operating Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Operating Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Operating Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Operating Grant |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.