Civic Intelligence

North End Woodward Community Coalition

990 • Fiscal year 2021 • EIN 46-4008664

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

7700 Second AvenueDetroit, MI 48202

(313) 265-3431

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$65,373

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

103%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$399,706

Up $213,998 (+115%) from 2020

Net Assets

Up

$378,917

Up $240,200 (+173%) from 2020

Liabilities

Down

$20,789

Down $26,202 (-56%) from 2020

Revenue

Up

$794,328

Up $403,373 (+103%) from 2020

Expenses

Up

$554,128

Up $213,530 (+63%) from 2020

Net Income

Up

$240,200

Up $189,843 (+377%) from 2020

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 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

2021

Assets$399,706
Liabilities$20,789
Net Assets$378,917

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 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

2021

Revenue$794,328
Expenses$554,128
Net Income$240,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.2
Gross Receipts
$794,328
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,322$235,845▲ $155,523
Other Notes and Loans Receivable, Net$83,653$130,459▲ $46,806
Accounts Receivable$11,131$25,670▲ $14,539
Land, Buildings, and Equipment, Net$3,444$574▼ $2,870
Total Assets$185,708$399,706▲ $213,998
Other Assets Total$7,158$7,158→ $0
Liabilities
Unsecured Notes Loans Payable$20,240--
Accounts Payable and Accrued Expenses$23,331$17,369▼ $5,962
Other Liabilities$3,420$3,420→ $0
Total Liabilities$46,991$20,789▼ $26,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,717$378,917▲ $240,200
Total Net Assets Fund Balance$138,717$378,917▲ $240,200
Total Liabilities and Net Assets / Fund Balance$185,708$399,706▲ $213,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$574$26,199$26,773
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rev Joan RossFounder CEOPT$65,373$65,373

Board Members and Trustees

NameTitle
Alton Williams IIBoard Chair
Norma HeathVice Chair
Christian LinerMember
Latoya MorganMember
Jela EffefsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$793,589
Program Service Revenue
$345
Investment Income
$0
Other Revenue
$394
All Other Contributions
$793,589
Change in Net Assets
$240,200

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table400$30,000Market Value
Total Noncash Contributions400$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,328
Total Revenue per Audited Statements
$794,328
Total Revenue per Form 990
$794,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,650
Salaries, Compensation, and Employee Benefits$226,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,464$4,159-$138,623
Occupancy$14,832$104,449-$119,281
Fees for Services Other$76,213$2,955-$79,168
Current Officers, Directors, Trustees, and Key Employees$65,373--$65,373
Other Expenses$43,127$1,659-$43,127
Payroll Taxes$18,722$528-$19,250
Fees for Services Legal$10,000$500-$10,500
Fees for Services Accounting-$9,404-$9,404
Advertising$5,221$3,000-$8,221
Information Technology$2,715$2,563-$5,278
Office Expenses$1,184$3,817-$5,001
Other Employee Benefits$3,232--$3,232
Depreciation Depletion$2,870--$2,870
Insurance$1,292$1,162-$2,454
Travel$1,829--$1,829
All Other Expenses$1,124$687-$1,811
Total Functional Expenses$419,245$134,883$0$554,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,128
Total Expenses per Audited Statements$554,128
Total Expenses per Form 990$554,128
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$1,928
Other Liabilities$1,492
Loans-
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
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, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 19

Documents are provided upon request with an appointment at the office of the organization.

Form 990, Part VI, Section B, Line 12C

The organization makes a request annually to its officers.

Form 990, Part VI, Section B, Line 15C

The board performs annual evaluation of the Operating Directors compensation and decides what the compensation should be, with reference to comparability data.

Filing and Contact Details

Filer

Filer Name
North End Woodward Community Coalition
EIN
46-4008664
Phone
3132653431
Address
7700 SECOND AVENUE, DETROIT, MI 48202

Signing Officer

Name
Joan Ross
Title
Chief Executive Officer
Phone
3132653431
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Ross
Formed
2013
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
21

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 320, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 45,787, Grants and allocations 0, Revenue 0 So Solar Program NEWCC has partnered The Honnold Foundation and with solar panel manufacturer REC Group, to install best-in-class solar arrays on 10 land trust homes.

Form 990, Part IX, Line 11G

Training and Development 33,373 Cleaning and Maintenance 45,795

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IRS990/ProgSrvcAccomActy2Grp/Desc0CLT/CD Program The Storehouse of Hope provides emergency food, personal care services, referrals, needed resources and specific education and development activities. Designed to enhance human dignity and sustain families and individuals, NEWCC serve residents living in the North End of the city of Detroit, specifically, zip codes 48202 and 48211.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0361022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01814212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127312
IRS990ScheduleA/InvestmentIncomeCYPct00.06560
IRS990ScheduleA/InvestmentIncomePYPct00.09830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.93440
IRS990ScheduleA/PublicSupportPY509Pct00.90170
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01814212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0776188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186598
IRS990ScheduleA/Total509Grp/TotalAmt01814212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0794328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01941524
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/EquipmentGrp/BookValueAmt0574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026773
IRS990ScheduleD/ExpensesSubtotalAmt0554128
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loans
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0794328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574
IRS990ScheduleD/TotalExpensesPerForm990Amt0554128
IRS990ScheduleD/TotalLiabilityAmt03420
IRS990ScheduleD/TotalRevenuePerForm990Amt0794328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0794328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554128
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0400
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Internet Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 45,787, Grants and allocations 0, Revenue 0 So Solar Program NEWCC has partnered The Honnold Foundation and with solar panel manufacturer REC Group, to install best-in-class solar arrays on 10 land trust homes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Documents are provided upon request with an appointment at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes a request annually to its officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board performs annual evaluation of the Operating Directors compensation and decides what the compensation should be, with reference to comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training and Development 33,373 Cleaning and Maintenance 45,795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt046806
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Payments
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Storehouse of Hope Community Land Trust
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185708
IRS990/TotalAssetsEOYAmt0399706
IRS990/TotalAssetsGrp/BOYAmt0185708
IRS990/TotalAssetsGrp/EOYAmt0399706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0793589
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419245

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