Civic Intelligence

Center for Success Network

990 • Fiscal year 2018 • EIN 46-3792734

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

1600 East Grand BlvdDetroit, MI 48211

(313) 320-8961

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,915

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$124,106

Up $54,236 (+78%) from 2017

Net Assets

Up

$119,960

Up $50,450 (+73%) from 2017

Liabilities

Up

$4,146

Up $3,786 (+1052%) from 2017

Revenue

Up

$344,511

Up $147,077 (+74%) from 2017

Expenses

Up

$294,835

Up $98,567 (+50%) from 2017

Net Income

Up

$49,676

Up $48,510 (+4160%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $79,450Liabilities 2015: $918Net Assets 2015: $78,5322015Assets 2016: $68,705Liabilities 2016: $360Net Assets 2016: $68,3452016Assets 2017: $69,870Liabilities 2017: $360Net Assets 2017: $69,5102017Assets 2018: $124,106Liabilities 2018: $4,146Net Assets 2018: $119,9602018Assets 2019: $280,200Liabilities 2019: $1,400Net Assets 2019: $278,8002019Assets 2020: $471,424Liabilities 2020: $156,868Net Assets 2020: $314,5562020Assets 2021: $871,553Liabilities 2021: $248,752Net Assets 2021: $622,8012021Assets 2022: $573,740Liabilities 2022: $256,061Net Assets 2022: $317,6792022Assets 2023: $456,970Liabilities 2023: $208,021Net Assets 2023: $248,9492023Assets 2024: $672,661Liabilities 2024: $228,531Net Assets 2024: $444,1302024

Highlighted filing

2018

Assets$124,106
Liabilities$4,146
Net Assets$119,960

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $83,821Expenses 2015: $34,769Net Income 2015: $49,0522015Revenue 2016: $76,677Expenses 2016: $66,838Net Income 2016: $9,8392016Revenue 2017: $197,434Expenses 2017: $196,268Net Income 2017: $1,1662017Revenue 2018: $344,511Expenses 2018: $294,835Net Income 2018: $49,6762018Revenue 2019: $562,480Expenses 2019: $405,165Net Income 2019: $157,3152019Revenue 2020: $531,611Expenses 2020: $495,855Net Income 2020: $35,7562020Revenue 2021: $958,430Expenses 2021: $650,185Net Income 2021: $308,2452021Revenue 2022: $551,319Expenses 2022: $856,441Net Income 2022: -$305,1222022Revenue 2023: $1,096,461Expenses 2023: $1,165,191Net Income 2023: -$68,7302023Revenue 2024: $1,132,060Expenses 2024: $929,126Net Income 2024: $202,9342024

Highlighted filing

2018

Revenue$344,511
Expenses$294,835
Net Income$49,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$344,511
Mission and Program Overview

Mission

Empowering individuals and families to live successful lives

Empowering individuals and families to live successful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,042$60,348▲ $30,306
Land, Buildings, and Equipment, Net$37,268$37,966▲ $698
Pledges and Grants Receivable-$21,321-
Total Assets$69,870$124,106▲ $54,236
Other Assets Total$2,560$4,471▲ $1,911
Liabilities
Other Liabilities$360$3,471▲ $3,111
Accounts Payable and Accrued Expenses-$675-
Total Liabilities$360$4,146▲ $3,786
Net Assets / Fund Balance
Unrestricted Net Assets$69,510$119,960▲ $50,450
Total Net Assets Fund Balance$69,510$119,960▲ $50,450
Total Liabilities and Net Assets / Fund Balance$69,870$124,106▲ $54,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,632$3,577$36,209
Equipment$2,134$1,747$3,881
Land$3,200-$3,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea MeyerExecutive DiFT$54,915$54,915

Board Members and Trustees

NameTitle
Ryan IkelerCo-chair
Derek J IkelerPresident
Alex ResnikDirector
Ingrid WhiteDirector
Lou RayDirector
Melissa CiraizSecretary
Jennifer BohneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,508
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$344,508
Change in Net Assets
$49,676

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$30,000Rent Per Sq. Ft.
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,511
Total Revenue per Audited Statements
$344,511
Total Revenue per Form 990
$344,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,823
Other Expenses$96,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,637$41,186-$198,823
Occupancy$27,000$3,000-$30,000
Insurance$14,033$2,816-$16,849
All Other Expenses$8,316$2,627-$10,943
Conferences and Meetings$3,658$914-$4,572
Other Expenses$1,897$1,897-$3,794
Fees for Services Other$1,050$1,050-$2,100
Office Expenses$683$683-$1,366
Depreciation Depletion$1,096--$1,096
Advertising$267--$267
Total Functional Expenses$239,683$55,152$0$294,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$295,031
Expenses per Audited Statements$294,835
Total Expenses per Form 990$294,835
Expenses Not Reported on Form 990$196
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
Payroll Tax Liability$3,471
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Derek j ikeler ryan ikeler president co-chair brothers

Form 990, Page 6, Part VI, Line 11B

A draft copy of form 990 is sent by email to all board members to be approved before being filed.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest policy is given to new officers and directors upon being voted on to the board of directors, and to each member annually to be completed, signed and returned. Disbursements were monitored and any transactions with related interest were discussed/disclosed at monthly board meetings.

Form 990, Page 6, Part VI, Line 15A

The compensation for the executive director is determined after reviewing compensation of this position in the same size organizations from the michigan non profit association nonprofit compensation and benefit report which is released annually. A discussion of this information, as well as the personal qualifications of the candidate, are considered before a compensation level is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Copies of the return are available upon request.

Filing and Contact Details

Filer

Filer Name
Center for Success
EIN
46-3792734
Phone
3133208961
Address
1600 EAST GRAND BLVD, DETROIT, MI 48211

Signing Officer

Name
Jennifer Bohne
Title
Treasurer
Phone
2489771492
Signed
2019-07-03

Organization Details

Principal Officer
Derek J Ikeler
Formed
2013
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
230

Preparer

Firm
Schlaupitz Madhavan Pc
Address
5700 CROOKS RD STE 201, TROY, MI 48098
Preparer
Daniel T Alleman
Phone
2486491600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The center for success network seeks to empower individuals and families to live successful lives. We exist to ignite a passion for education and inspire students to thrive academically. Through structured interventions specific to each learner, we expose students to various experiences that encourage them in their journey towards self-identified goals. We provide space and structure for students to collaborate with a dedicated mentor. Our intention is to pave the way for lifelong, engaged learning. The method of delivering this program to the youth is through rigorous after school programs that remove any barriers to students commitment to regular attendance. We transport students from locations throughout the city, provide meals during each session, and encourage parent and family participation. A full literacy support program has been designed to ensure the educational careers of our students are impacted positively. More than 100 committed mentors are trained and engaged in weekly sessions to deliver individualized lessons to each student. Each center engages program partners to bring additional enrichment activities and projects that ignite our students drive to succeed.

Form 990, Part XI, Line 9

Prior period adjustment 774

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 196

Raw XML Appendix395 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.

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IRS990/Desc0THE CENTER FOR SUCCESS NETWORK SEEKS TO EMPOWER INDIVIDUALS AND FAMILIES TO LIVE SUCCESSFUL LIVES. WE EXIST TO IGNITE A PASSION FOR EDUCATION AND INSPIRE STUDENTS TO THRIVE ACADEMICALLY. THROUGH STRUCTURED INTERVENTIONS SPECIFIC TO EACH LEARNER, WE EXPOSE STUDENTS TO VARIOUS EXPERIENCES THAT ENCOURAGE THEM IN THEIR JOURNEY TOWARDS SELF-IDENTIFIED GOALS. WE PROVIDE SPACE AND STRUCTURE FOR STUDENTS TO COLLABORATE WITH A DEDICATED MENTOR. OUR INTENTION IS TO PAVE THE WAY FOR LIFELONG, ENGAGED LEARNING. THE METHOD OF DELIVERING THIS PROGRAM TO THE YOUTH IS THROUGH RIGOROUS AFTER SCHOOL PROGRAMS THAT REMOVE ANY BARRIERS TO STUDENTS COMMITMENT TO REGULAR ATTENDANCE. WE TRANSPORT STUDENTS FROM LOCATIONS THROUGHOUT THE CITY, PROVIDE MEALS DURING EACH SESSION, AND ENCOURAGE PARENT AND FAMILY PARTICIPATION. A FULL LITERACY SUPPORT PROGRAM HAS BEEN DESIGNED TO ENSURE THE EDUCATIONAL CAREERS OF OUR STUDENTS ARE IMPACTED POSITIVELY. MORE THAN 100 COMMITTED MENTORS ARE TRAINED AND ENGAGED IN WEEKLY SESSIONS TO DELIVER INDIVIDUALIZED LESSONS TO EACH STUDENT. EACH CENTER ENGAGES PROGRAM PARTNERS TO BRING ADDITIONAL ENRICHMENT ACTIVITIES AND PROJECTS THAT IGNITE OUR STUDENTS DRIVE TO SUCCEED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOR SUCCESS NETWORK SEEKS TO EMPOWER INDIVIDUALS AND FAMILIES TO LIVE SUCCESSFUL LIVES. WE EXIST TO IGNITE A PASSION FOR EDUCATION AND INSPIRE STUDENTS TO THRIVE ACADEMICALLY. THROUGH STRUCTURED INTERVENTIONS SPECIFIC TO EACH LEARNER, WE EXPOSE STUDENTS TO VARIOUS EXPERIENCES THAT ENCOURAGE THEM IN THEIR JOURNEY TOWARDS SELF-IDENTIFIED GOALS. WE PROVIDE SPACE AND STRUCTURE FOR STUDENTS TO COLLABORATE WITH A DEDICATED MENTOR. OUR INTENTION IS TO PAVE THE WAY FOR LIFELONG, ENGAGED LEARNING. THE METHOD OF DELIVERING THIS PROGRAM TO THE YOUTH IS THROUGH RIGOROUS AFTER SCHOOL PROGRAMS THAT REMOVE ANY BARRIERS TO STUDENTS COMMITMENT TO REGULAR ATTENDANCE. WE TRANSPORT STUDENTS FROM LOCATIONS THROUGHOUT THE CITY, PROVIDE MEALS DURING EACH SESSION, AND ENCOURAGE PARENT AND FAMILY PARTICIPATION. A FULL LITERACY SUPPORT PROGRAM HAS BEEN DESIGNED TO ENSURE THE EDUCATIONAL CAREERS OF OUR STUDENTS ARE IMPACTED POSITIVELY. MORE THAN 100 COMMITTED MENTORS ARE TRAINED AND ENGAGED IN WEEKLY SESSIONS TO DELIVER INDIVIDUALIZED LESSONS TO EACH STUDENT. EACH CENTER ENGAGES PROGRAM PARTNERS TO BRING ADDITIONAL ENRICHMENT ACTIVITIES AND PROJECTS THAT IGNITE OUR STUDENTS DRIVE TO SUCCEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEREK J IKELER RYAN IKELER PRESIDENT CO-CHAIR BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF FORM 990 IS SENT BY EMAIL TO ALL BOARD MEMBERS TO BE APPROVED BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY IS GIVEN TO NEW OFFICERS AND DIRECTORS UPON BEING VOTED ON TO THE BOARD OF DIRECTORS, AND TO EACH MEMBER ANNUALLY TO BE COMPLETED, SIGNED AND RETURNED. DISBURSEMENTS WERE MONITORED AND ANY TRANSACTIONS WITH RELATED INTEREST WERE DISCUSSED/DISCLOSED AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AFTER REVIEWING COMPENSATION OF THIS POSITION IN THE SAME SIZE ORGANIZATIONS FROM THE MICHIGAN NON PROFIT ASSOCIATION NONPROFIT COMPENSATION AND BENEFIT REPORT WHICH IS RELEASED ANNUALLY. A DISCUSSION OF THIS INFORMATION, AS WELL AS THE PERSONAL QUALIFICATIONS OF THE CANDIDATE, ARE CONSIDERED BEFORE A COMPENSATION LEVEL IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE RETURN ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BOHNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02489771492
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR SUCCESS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
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ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
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ReturnHeader/FilingSecurityInformation/IPTm013:34:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753148637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLAUPITZ MADHAVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 CROOKS RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02486491600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T ALLEMAN
ReturnHeader/ReturnTs02019-07-09T13:34:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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