Civic Intelligence

S&D Pj Housing

990EZ • Fiscal year 2023 • EIN 46-3208321

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileS&D PJ Housing

Refreshing map…

12400 E 7 Mile RdDetroit, MI 48205

(313) 772-0458

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

82nd percentile

56%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$128,732

Flat from 2023

Net Assets

$128,732

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Flat

$194,454

Flat from 2023

Expenses

Flat

$120,365

Flat from 2023

Net Income

Flat

$74,089

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2022: $56,443Liabilities 2022: $1,800Net Assets 2022: $54,6432022Assets 2023: $128,732Liabilities 2023: $0Net Assets 2023: $128,7322023Assets 2023: $128,732Liabilities 2023: $02023Assets 2024: $4,474Liabilities 2024: $0Net Assets 2024: $4,4742024

Highlighted filing

2023

Assets$128,732
Liabilities$0
Net Assets$128,732
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2022: $125,000Expenses 2022: $70,357Net Income 2022: $54,6432022Revenue 2023: $194,454Expenses 2023: $120,365Net Income 2023: $74,0892023Revenue 2023: $194,454Expenses 2023: $120,365Net Income 2023: $74,0892023Revenue 2024: $124,443Expenses 2024: $248,701Net Income 2024: -$124,2582024

Highlighted filing

2023

Revenue$194,454
Expenses$120,365
Net Income$74,089
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$194,454
Mission and Program Overview

Mission

Develop and improve detroit communities

Program Services

DescriptionGrantsExpenses
SDPJ PROVIDES PROGRAMS AND SERVICES FOCUSED ON COMMUNITY DEVELOPMENT AND PARTICIPATES IN PARK AND REAL ESTATE RESTORATION.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EB JORDANExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
S&d Pj Housing
EIN
46-3208321
Address
12400 E 7 MILE RD, Detroit, MI 48205

Signing Officer

Name
Eb Jordan
Title
Executive Direc
Phone
3137720458
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Pettes LLC
Address
12400 E 7 MILE, Detroit, MI 48205
Preparer
Marshawn Pettes
Phone
3139224672
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM SUPPLIES 86,027TRANSPORTATION 5,854OFFICE EXPENSE 1,056BANK FEES 60”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 57,040”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 1,800 0”

Raw XML Appendix112 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EB JORDAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03137720458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016552 Lawton
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0194454
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014262
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128732
IRS990EZ/GrossReceiptsAmt0194454
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EB JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057040
IRS990EZ/OtherExpensesTotalAmt092997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND IMPROVE DETROIT COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt07198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SDPJ PROVIDES PROGRAMS AND SERVICES FOCUSED ON COMMUNITY DEVELOPMENT AND PARTICIPATES IN PARK AND REAL ESTATE RESTORATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05908
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120365
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0194454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0319454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319454
IRS990ScheduleA/TotalSupportAmt0319454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM SUPPLIES 86,027TRANSPORTATION 5,854OFFICE EXPENSE 1,056BANK FEES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 57,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 1,800 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EB JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03137720458
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S&D PJ HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0S&DP
ReturnHeader/Filer/EIN0463208321
ReturnHeader/Filer/USAddress/AddressLine1Txt012400 E 7 MILE RD
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475175807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETTES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012400 E 7 MILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048205
ReturnHeader/PreparerPersonGrp/PhoneNum03139224672
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHAWN PETTES
ReturnHeader/ReturnTs02024-09-13T15:49:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$128,732
Liabilities
$0
Net assets
$128,732
Revenue
$194,454
Expenses
$120,365
Net income
$74,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.24$2.49$1.24
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.94$1.20$0.74
2023Summary only. Only limited summary data is available for this year.$1.29$0.00$1.94$1.20$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.55$1.25$0.70$0.55