Civic Intelligence

360 Detroit Inc

990 • Fiscal year 2019 • EIN 47-1423553

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.360DETROITINC.ORG
P O Box 02283Detroit, MI 48202

(313) 319-9843

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$301,661

No earlier filing loaded for comparison.

Net Assets

$301,661

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

$208,482

No earlier filing loaded for comparison.

Expenses

$69,644

No earlier filing loaded for comparison.

Net Income

$138,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2019: $301,661Liabilities 2019: $0Net Assets 2019: $301,6612019Assets 2020: $357,816Liabilities 2020: $3,000Net Assets 2020: $354,8162020Assets 2021: $703,908Liabilities 2021: $0Net Assets 2021: $703,9082021Assets 2022: $892,852Liabilities 2022: $0Net Assets 2022: $892,8522022Assets 2023: $1,720,898Liabilities 2023: $226,979Net Assets 2023: $1,493,9192023Assets 2024: $2,161,946Liabilities 2024: $964,587Net Assets 2024: $1,197,3592024

Highlighted filing

2019

Assets$301,661
Liabilities$0
Net Assets$301,661
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $208,482Expenses 2019: $69,644Net Income 2019: $138,8382019Revenue 2020: $259,117Expenses 2020: $205,962Net Income 2020: $53,1552020Revenue 2021: $602,647Expenses 2021: $253,555Net Income 2021: $349,0922021Revenue 2022: $508,812Expenses 2022: $319,868Net Income 2022: $188,9442022Revenue 2023: $1,058,972Expenses 2023: $457,905Net Income 2023: $601,0672023Revenue 2024: $442,089Expenses 2024: $482,220Net Income 2024: -$40,1312024

Highlighted filing

2019

Revenue$208,482
Expenses$69,644
Net Income$138,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$209,986
Mission and Program Overview

Mission

360 detroit, inc strives to revitalize detroit by catalyzing change, empowering residents and improving lifes quality. 360 detroit, inc . Will be a catalyst for safe, vibrant neighborhoods driven by a strong sense of community inclusion, connectedness and hope.

360 detroit, inc strives to revitalize detroit by catalyzing change, empowering residents and improving lifes quality

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,823$206,750▲ $184,927
Pledges and Grants Receivable$130,000$75,000▼ $55,000
Land, Buildings, and Equipment, Net$11,000$19,911▲ $8,911
Total Assets$162,823$301,661▲ $138,838
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$276,724-
Net Assets Without Donor Restrictions$162,823$24,937▼ $137,886
Total Net Assets Fund Balance$162,823$301,661▲ $138,838
Total Liabilities and Net Assets / Fund Balance$162,823$301,661▲ $138,838

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,000-$11,000
Equipment$8,911$37$8,948
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael J HaggertyChair
George Adams JrPresident
Angelica R KingMember
Ingrid MaconMember
Elyse WolfSecretary
Sharon CalmeseSecretary
N'JERI LAIRDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,015
Program Service Revenue
$4,005
Investment Income
$0
Other Revenue
$1,462
All Other Contributions
$203,015
Change in Net Assets
$138,838

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
Other Non Cash Contri Table1$32,515Fair Market Value (FMV)
Total Noncash Contributions1$32,515-

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,482
Revenue Not Reported on Form 990
$1,504
Total Revenue per Audited Statements
$209,986
Total Revenue per Form 990
$208,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$32,515--$32,515
Conferences and Meetings$5,305--$5,305
Insurance-$1,662-$1,662
Other Expenses$1,485$40-$1,525
Office Expenses$715$472-$1,187
Advertising-$170-$170
All Other Expenses-$92-$92
Depreciation Depletion-$37-$37
Total Functional Expenses$56,836$12,808$0$69,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$71,148
Expenses per Audited Statements$69,644
Total Expenses per Form 990$69,644
Expenses Not Reported on Form 990$1,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,903
Fundraising Direct Expenses$1,504
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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 11

“Once the form 990 is completed by the cpa, a copy of the form is delivered electronically to each board member for review prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization regularily and consistently monitor and enforce compliance with regard to conflict of interest policy and request from the board members to disclose if any arise.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
360 Detroit Inc
EIN
47-1423553
Phone
3133199843
Address
P O BOX 02283, DETROIT, MI 48202

Signing Officer

Name
George Adams
Title
President
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Adams
Formed
2014
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

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

Financial Statement Notes

XI 2D

“Fundraising expenses were netted against fundraising revenue”

XII 2D

“Fundraising expenses were netted against fundraising revenue”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES WERE NETTED AGAINST FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019911
IRS990ScheduleD/TotalExpensesPerForm990Amt069644
IRS990ScheduleD/TotalRevenuePerForm990Amt0208482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0209986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt071148
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEGAL FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032515
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS COMPLETED BY THE CPA, A COPY OF THE FORM IS DELIVERED ELECTRONICALLY TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARILY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH REGARD TO CONFLICT OF INTEREST POLICY AND REQUEST FROM THE BOARD MEMBERS TO DISCLOSE IF ANY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162823
IRS990/TotalAssetsEOYAmt0301661
IRS990/TotalAssetsGrp/BOYAmt0162823
IRS990/TotalAssetsGrp/EOYAmt0301661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056836
IRS990/TotalFunctionalExpensesGrp/TotalAmt069644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301661
IRS990/TotalProgramServiceExpensesAmt056836
IRS990/TotalProgramServiceRevenueAmt04005
IRS990/TotalRevenueGrp/ExclusionAmt01399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301661
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 02283
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.360DETROITINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0360 DETROIT INC
ReturnHeader/Filer/BusinessNameControlTxt0360D
ReturnHeader/Filer/EIN0471423553
ReturnHeader/Filer/PhoneNum03133199843
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 02283
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B3A260DD2F2B3DEF6674072816DB4AB54598BD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F763527B92C806578244592CD7BDBA3BD8EEC243
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.198.122.65
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:12:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY TERRELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 ABBOTT STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139650500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY TERRELL
ReturnHeader/ReturnTs02020-11-15T03:12:42-00:00
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
$301,661
Liabilities
$0
Net assets
$301,661
Revenue
$208,482
Expenses
$69,644
Net income
$138,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.96$1.20$0.44$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.23$1.49$1.06$0.46$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.51$0.32$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.60$0.25$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.26$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.21$0.07$0.14