Civic Intelligence

Hartfords Charities

990 • Fiscal year 2015 • EIN 47-1428659

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
18700 James Couzens FwyDetroit, MI 48235

(313) 861-1285

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.21x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

1.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

18%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$1,529,294

No earlier filing loaded for comparison.

Net Assets

$1,208,888

No earlier filing loaded for comparison.

Liabilities

$320,406

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

$321,831

No earlier filing loaded for comparison.

Expenses

$264,928

No earlier filing loaded for comparison.

Net Income

$56,903

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 2015: $1,529,294Liabilities 2015: $320,406Net Assets 2015: $1,208,8882015Assets 2016: $1,872,894Liabilities 2016: $291,768Net Assets 2016: $1,581,1262016Assets 2017: $2,068,222Liabilities 2017: $259,193Net Assets 2017: $1,809,0292017Assets 2019: $2,154,565Liabilities 2019: $111,706Net Assets 2019: $2,042,8592019Assets 2020: $2,367,319Liabilities 2020: $117,686Net Assets 2020: $2,249,6332020Assets 2021: $2,547,236Liabilities 2021: $120,148Net Assets 2021: $2,427,0882021Assets 2022: $2,395,617Liabilities 2022: $141,465Net Assets 2022: $2,254,1522022Assets 2023: $2,334,239Liabilities 2023: $147,305Net Assets 2023: $2,186,9342023Assets 2024: $2,118,952Liabilities 2024: $241,238Net Assets 2024: $1,877,7142024

Highlighted filing

2015

Assets$1,529,294
Liabilities$320,406
Net Assets$1,208,888
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $321,831Expenses 2015: $264,928Net Income 2015: $56,9032015Revenue 2016: $429,309Expenses 2016: $485,245Net Income 2016: -$55,9362016Revenue 2017: $425,330Expenses 2017: $394,390Net Income 2017: $30,9402017Revenue 2019: $571,864Expenses 2019: $410,889Net Income 2019: $160,9752019Revenue 2020: $494,502Expenses 2020: $211,044Net Income 2020: $283,4582020Revenue 2021: $599,755Expenses 2021: $422,300Net Income 2021: $177,4552021Revenue 2022: $478,756Expenses 2022: $432,265Net Income 2022: $46,4912022Revenue 2023: $488,636Expenses 2023: $455,854Net Income 2023: $32,7822023Revenue 2024: $15,735Expenses 2024: $60,128Net Income 2024: -$44,3932024

Highlighted filing

2015

Revenue$321,831
Expenses$264,928
Net Income$56,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$321,831
Mission and Program Overview

Mission

To own and develop land in the 7 mile and meyers area of the city of detroit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,500,231-
Cash and Non-Interest-Bearing Accounts-$19,046-
Prepaid Expenses and Deferred Charges-$10,017-
Total Assets$0$1,529,294▲ $1,529,294
Liabilities
Other Liabilities-$302,297-
Accounts Payable and Accrued Expenses-$18,109-
Total Liabilities$0$320,406▲ $320,406
Net Assets / Fund Balance
Unrestricted Net Assets-$1,208,888-
Total Net Assets Fund Balance$0$1,208,888▲ $1,208,888
Total Liabilities and Net Assets / Fund Balance$0$1,529,294▲ $1,529,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,761$551,108$1,108,869
Land$942,470-$942,470
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dr Charles AdamsDirector
Dr William AndersonDirector
Eric PetersonDirector
Frank TaylorDirector
John JamesDirector
Mark WhiteDirector
Rev Charles CadamsDirector
Thomas WilliamsDirector
Dr Frank ClarkTrustee Chai
Larry MathewsCFO
Llinda D ForteDirecrtor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,981
Investment Income
$0
Other Revenue
$2,850
Change in Net Assets
$56,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,928
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
All Other Expenses---$41,994
Other Expenses---$27,827
Insurance---$23,092
Interest---$7,921
Total Functional Expenses$0$0$0$264,928
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$270,222
Security Deposits$32,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hartford Charities
EIN
47-1428659
Address
18700 JAMES COUZENS FWY, DETROIT, MI 48235

Signing Officer

Name
Larry Mathews
Title
CFO
Phone
3138611285
Signed
2016-11-14

Organization Details

Principal Officer
Larry Mathews
Formed
2014
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Maintenance and repair 23,885 0 0 14,066 0 0 miscellaneous 4,043 0 0”

Form 990, Part XI, Line 9

“Equity transfer 1,151,985 total 1,151,985 equity transfer from hartford memorial baptist church and hartford development foundation. This represents the net transfer of fixed assets made from these related entities to hartford charities.”

Raw XML Appendix286 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/AllOtherExpensesGrp/TotalAmt041994
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IRS990/BooksInCareOfDetail/PersonNm0LAWRENCE MATTHEWS
IRS990/BooksInCareOfDetail/PhoneNum03138611285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018700 JAMES COUZENS FWY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECRTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InitialReturnInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0551108
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IRS990/LandBldgEquipCostOrOtherBssAmt02051339
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE AND REPAIR 23,885 0 0 14,066 0 0 MISCELLANEOUS 4,043 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUITY TRANSFER 1,151,985 TOTAL 1,151,985 EQUITY TRANSFER FROM HARTFORD MEMORIAL BAPTIST CHURCH AND HARTFORD DEVELOPMENT FOUNDATION. THIS REPRESENTS THE NET TRANSFER OF FIXED ASSETS MADE FROM THESE RELATED ENTITIES TO HARTFORD CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MATHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03138611285
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTFORD CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0471428659
ReturnHeader/Filer/USAddress/AddressLine1Txt018700 JAMES COUZENS FWY
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/ReturnTs02016-11-14T15:31:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,529,294
Liabilities
$320,406
Net assets
$1,208,888
Revenue
$321,831
Expenses
$264,928
Net income
$56,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.24$1.88$0.02$0.06$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.15$2.19$0.49$0.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.14$2.25$0.48$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.12$2.43$0.60$0.42$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.12$2.25$0.49$0.21$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.11$2.04$0.57$0.41$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.26$1.81$0.43$0.39$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.29$1.58$0.43$0.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.32$1.21$0.32$0.26$0.06
Peer Organizations

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