Civic Intelligence

Hartfords Charities

990 • Fiscal year 2017 • EIN 47-1428659

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.61x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

7.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

10%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,068,222

Up $195,328 (+10%) from 2016

Net Assets

Up

$1,809,029

Up $227,903 (+14%) from 2016

Liabilities

Down

$259,193

Down $32,575 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin40th percentile

Revenue

Down

$425,330

Down $3,979 (-0.9%) from 2016

Expenses

Down

$394,390

Down $90,855 (-19%) from 2016

Net Income

Up

$30,940

Up $86,876 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2017

Assets$2,068,222
Liabilities$259,193
Net Assets$1,809,029
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$425,330
Expenses$394,390
Net Income$30,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$425,330
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$1,918,319$1,789,849▼ $128,470
Cash and Non-Interest-Bearing Accounts$7,986$275,520▲ $267,534
Total Assets$1,929,158$2,068,222▲ $139,064
Other Assets Total$2,853$2,853→ $0
Liabilities
Accounts Payable and Accrued Expenses$127,742$141,423▲ $13,681
Other Liabilities$130,010$117,770▼ $12,240
Total Liabilities$257,752$259,193▲ $1,441
Net Assets / Fund Balance
Unrestricted Net Assets$1,671,406$1,809,029▲ $137,623
Total Net Assets Fund Balance$1,671,406$1,809,029▲ $137,623
Total Liabilities and Net Assets / Fund Balance$1,929,158$2,068,222▲ $139,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,721$628,637$1,320,358
Land$1,098,128-$1,098,128
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Revdr Charles G AdamsChairman
Rev Charles CadamsVice Chairma
Dr William AndersonDirector
Eric PetersonDirector
John JamesDirector
Mark WhiteDirector
Thomas WilliamsDirector
Drlarry MathewsCFO
Linda D ForteDirecrtor
Derrick RomanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,894
Investment Income
$0
Other Revenue
$5,436
Change in Net Assets
$30,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,390
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
Occupancy---$101,901
Depreciation Depletion---$28,472
Other Expenses---$1,302
Total Functional Expenses$0$0$0$394,390
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 Hartfoed Foundation$65,897
Due to Hartford Church$36,323
Security Deposits$15,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Drlarry Mathews
Title
CFO
Phone
3138611285
Signed
2018-11-06

Organization Details

Principal Officer
Drlarry Mathews
Formed
2014
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on sale of assets 106,683”

Raw XML Appendix294 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/BooksInCareOfDetail/PhoneNum03138611285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018700 JAMES COUZENS FWY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0471428659
ReturnHeader/Filer/USAddress/AddressLine1Txt018700 JAMES COUZENS FWY
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ReturnHeader/Filer/USAddress/ZIPCd048235
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ReturnHeader/FilingSecurityInformation/IPTm009:47:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 WOODWARD AVE STE 740
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL SAKHUJA
ReturnHeader/ReturnTs02018-11-15T10:47:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,068,222
Liabilities
$259,193
Net assets
$1,809,029
Revenue
$425,330
Expenses
$394,390
Net income
$30,940
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
2017Detailed filing. Detailed filing data is available for this year.$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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