Civic Intelligence

North End Woodward Community Coalition

990 • Fiscal year 2019 • EIN 46-4008664

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

Organization Profilewww.northendwoodward.org
7700 Second AvenueDetroit, MI 48202

(313) 265-3431

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$116,727

Flat from 2019

Net Assets

Flat

$88,360

Flat from 2019

Liabilities

Flat

$28,367

Flat from 2019

Revenue And Expenses

Revenue

Flat

$346,382

Flat from 2019

Expenses

Flat

$342,700

Flat from 2019

Net Income

Flat

$3,682

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $25,903Liabilities 2016: $1,928Net Assets 2016: $23,9752016Assets 2017: $40,140Liabilities 2017: $0Net Assets 2017: $40,1402017Assets 2018: $86,370Liabilities 2018: $1,692Net Assets 2018: $84,6782018Assets 2019: $116,727Liabilities 2019: $28,367Net Assets 2019: $88,3602019Assets 2019: $116,727Liabilities 2019: $28,367Net Assets 2019: $88,3602019Assets 2020: $185,708Liabilities 2020: $46,991Net Assets 2020: $138,7172020Assets 2021: $399,706Liabilities 2021: $20,789Net Assets 2021: $378,9172021Assets 2022: $1,430,769Liabilities 2022: $185,683Net Assets 2022: $1,245,0862022Assets 2023: $892,861Liabilities 2023: $115,992Net Assets 2023: $776,8692023Assets 2024: $1,001,074Liabilities 2024: $59,346Net Assets 2024: $941,7282024

Highlighted filing

2019

Assets$116,727
Liabilities$28,367
Net Assets$88,360
Open 2019 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $76,958Expenses 2016: $53,856Net Income 2016: $23,1022016Revenue 2017: $204,471Expenses 2017: $204,471Net Income 2017: $02017Revenue 2018: $203,261Expenses 2018: $171,443Net Income 2018: $31,8182018Revenue 2019: $346,382Expenses 2019: $342,700Net Income 2019: $3,6822019Revenue 2019: $346,382Expenses 2019: $342,700Net Income 2019: $3,6822019Revenue 2020: $390,955Expenses 2020: $340,598Net Income 2020: $50,3572020Revenue 2021: $794,328Expenses 2021: $554,128Net Income 2021: $240,2002021Revenue 2022: $1,592,188Expenses 2022: $726,019Net Income 2022: $866,1692022Revenue 2023: $300,974Expenses 2023: $769,191Net Income 2023: -$468,2172023Revenue 2024: $1,013,076Expenses 2024: $848,217Net Income 2024: $164,8592024

Highlighted filing

2019

Revenue$346,382
Expenses$342,700
Net Income$3,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
Gross Receipts
$346,382
Mission and Program Overview

Mission

North End Woodward Community Coalition is a citywide transit justice coalition with a focus on education and issues around transit that is affordable, accessible,available, safe and reliable especially for those who are transit dependent.

North End Woodward Community Coalition is a citywide transit justice coalition with a focus on education and issues around transit justice principles, that transit is affordable, accessible, available, safe and reliable especially for those who are transit dependent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$30,107$54,386▲ $24,279
Cash and Non-Interest-Bearing Accounts$21,264$38,427▲ $17,163
Accounts Receivable$18,591$10,131▼ $8,460
Land, Buildings, and Equipment, Net$9,580$6,625▼ $2,955
Total Assets$84,271$116,727▲ $32,456
Other Assets Total$4,729$7,158▲ $2,429
Liabilities
Accounts Payable and Accrued Expenses-$25,818-
Other Liabilities$1,692$2,549▲ $857
Total Liabilities$1,692$28,367▲ $26,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,579$88,360▲ $5,781
Total Net Assets Fund Balance$82,579$88,360▲ $5,781
Total Liabilities and Net Assets / Fund Balance$84,271$116,727▲ $32,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,625$18,650$25,275
Other Assets Org$7,158--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Joan RossBoard Chair
Linda BainVice Chair & Secretary
Juanita WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,011
Program Service Revenue
$10,371
Investment Income
$0
Other Revenue
$0
All Other Contributions
$336,011
Change in Net Assets
$3,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,382
Total Revenue per Audited Statements
$346,382
Total Revenue per Form 990
$346,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,959
Salaries, Compensation, and Employee Benefits$106,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,979$18,245-$91,224
Other Expenses$90,593$425-$90,593
Occupancy$61,676$15,419-$77,095
Fees for Services Other$12,677$3,169-$15,846
Advertising$11,780$2,945-$14,725
Payroll Taxes$10,892$2,723-$13,615
Conferences and Meetings$5,283$1,321-$6,604
Information Technology$4,673$1,168-$5,841
All Other Expenses$4,231$1,281-$5,512
Depreciation Depletion$4,044$1,011-$5,055
Fees for Services Accounting$3,370$843-$4,213
Other Employee Benefits$1,522$380-$1,902
Insurance$932$233-$1,165
Office Expenses$472$119-$591
Total Functional Expenses$292,819$49,881$0$342,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,700
Total Expenses per Audited Statements$342,700
Total Expenses per Form 990$342,700
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans$1,585
Other Liabilities$964
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
No
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The Board Chair reviews and signs the 990 before it is e-filed then it is sent to the other members of the board for their record.”

Conflict of interest policy compliance Part VI line 12C

“The Organization makes a request annually to its officers.”

CEO executive director top management comp Part VI line 15A

“None of the officers are paid compensation by the organization”

Other officer or key employee compensation Part VI line 15B

“No other officers receive compensation.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request with an appointment at the office of the organization”

Filing and Contact Details

Filer

Filer Name
North End Woodward Community Coalition
EIN
46-4008664
Address
7700 Second Avenue, Detroit, MI 48202

Signing Officer

Name
Rev Joan Ross
Title
Board Chair
Phone
3132653431
Signed
2020-07-11
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
12

Preparer

Firm
First Premier Accounting & Tax Serv
Address
P O Box 3487, Southfield, MI 48037
Preparer
Irma R Walton CPA
Phone
2482291376
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Chair reviews and signs the 990 before it is e-filed then it is sent to the other members of the board for their record.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes a request annually to its officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None of the officers are paid compensation by the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other officers receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request with an appointment at the office of the organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Storehouse Emerging Food Pantry
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084271
IRS990/TotalAssetsEOYAmt0116727
IRS990/TotalAssetsGrp/BOYAmt084271
IRS990/TotalAssetsGrp/EOYAmt0116727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336011
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01692
IRS990/TotalLiabilitiesEOYAmt028367
IRS990/TotalLiabilitiesGrp/BOYAmt01692
IRS990/TotalLiabilitiesGrp/EOYAmt028367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292819
IRS990/TotalProgramServiceRevenueAmt010371
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.northendwoodward.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Joan Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum03132653431
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH END WOODWARD COMMUNITY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0464008664
ReturnHeader/Filer/USAddress/AddressLine1Txt07700 Second Avenue
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0187D2A759855F63E5D2E69A06093E428BFC75859
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0187D2A759855F63E5D2E69A06093E428BFC75859
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03846572020317pww1cga
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.15.239.79
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm012:43:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043824810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0First Premier Accounting & Tax Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 3487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048037
ReturnHeader/PreparerPersonGrp/PhoneNum02482291376
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irma R Walton CPA
ReturnHeader/ReturnTs02020-11-12T12:42:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,727
Liabilities
$28,367
Net assets
$88,360
Revenue
$346,382
Expenses
$342,700
Net income
$3,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$1.01$0.85$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.12$0.78$0.30$0.77$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.19$1.25$1.59$0.73$0.87
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.79$0.55$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.39$0.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.35$0.34$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.35$0.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.20$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20$0.20$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.02$0.08$0.05$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits