Civic Intelligence

Chandler Park Conservancy

990 • Fiscal year 2015 • EIN 47-1538390

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 06, 2015

Organization ProfileWWW.CHANDLERPARKCONSERVANCY.ORG
4401 Conner Suite 22Detroit, MI 48215

(313) 264-1415

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$620,574

Up $620,574 from 2014

Net Assets

$616,405

No earlier filing loaded for comparison.

Liabilities

Up

$4,169

Up $4,169 from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin96th percentile

Revenue

Up

$875,191

Up $875,191 from 2014

Expenses

Up

$258,786

Up $258,786 from 2014

Net Income

Up

$616,405

Up $616,405 from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $0Liabilities 2014: $02014Assets 2015: $620,574Liabilities 2015: $4,169Net Assets 2015: $616,4052015Assets 2016: $484,653Liabilities 2016: $81,468Net Assets 2016: $403,1852016Assets 2017: $1,093,561Liabilities 2017: $30,843Net Assets 2017: $1,062,7182017Assets 2018: $1,217,583Liabilities 2018: $271,658Net Assets 2018: $945,9252018Assets 2019: $703,016Liabilities 2019: $26,388Net Assets 2019: $676,6282019Assets 2020: $818,032Liabilities 2020: $35,221Net Assets 2020: $782,8112020Assets 2021: $849,086Liabilities 2021: $173,941Net Assets 2021: $675,1452021Assets 2022: $673,272Liabilities 2022: $15,886Net Assets 2022: $657,3862022Assets 2023: $448,259Liabilities 2023: $8,195Net Assets 2023: $440,0642023Assets 2024: $302,878Liabilities 2024: $24,692Net Assets 2024: $278,1862024

Highlighted filing

2015

Assets$620,574
Liabilities$4,169
Net Assets$616,405
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $875,191Expenses 2015: $258,786Net Income 2015: $616,4052015Revenue 2016: $1,339,628Expenses 2016: $1,552,848Net Income 2016: -$213,2202016Revenue 2017: $1,020,654Expenses 2017: $361,121Net Income 2017: $659,5332017Revenue 2018: $409,247Expenses 2018: $525,887Net Income 2018: -$116,6402018Revenue 2019: $866,878Expenses 2019: $1,136,060Net Income 2019: -$269,1822019Revenue 2020: $1,074,236Expenses 2020: $968,053Net Income 2020: $106,1832020Revenue 2021: $938,406Expenses 2021: $1,046,072Net Income 2021: -$107,6662021Revenue 2022: $1,527,619Expenses 2022: $1,545,333Net Income 2022: -$17,7142022Revenue 2023: $817,750Expenses 2023: $690,848Net Income 2023: $126,9022023Revenue 2024: $235,449Expenses 2024: $405,161Net Income 2024: -$169,7122024

Highlighted filing

2015

Revenue$875,191
Expenses$258,786
Net Income$616,405
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2015
Return Version
2015v2.1
Gross Receipts
$875,191
Mission and Program Overview

Mission

Chandler park conservancy is dedicated to protecting,restoring and enhancing the natural environment, recreation facilities and unique character of chandler park in detroit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$543,225-
Accounts Receivable-$77,349-
Total Assets$0$620,574▲ $620,574
Liabilities
Accounts Payable and Accrued Expenses-$4,169-
Total Liabilities$0$4,169▲ $4,169
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$592,340-
Unrestricted Net Assets-$24,065-
Total Net Assets Fund Balance$0$616,405▲ $616,405
Total Liabilities and Net Assets / Fund Balance$0$620,574▲ $620,574
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Phil PierceChair
Alex AllenPresident/ce
Dave SchembriBoard Membe
Andre SpiveyBoard Member
Andrew HumphreyBoard Member
Charles MahoneBoard Member
Donna McduffieBoard Member
Jeffery Drobinson PhdBoard Member
Joel KellmanBoard Member
Kathy ThomasBoard Member
Maggie DesantisBoard Member
Nina HoldenBoard Member
Russell LacoursiereBoard Member
Terrence ThomasBoard Member
Tim RicheyBoard Member
Zachary RoweBoard Member
Bill MclaughlinTreasurer
Kelvin WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,191
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$875,191
Change in Net Assets
$616,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,191
Total Revenue per Audited Statements
$875,191
Total Revenue per Form 990
$875,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,786
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 Other$247,892--$247,892
Conferences and Meetings$3,568--$3,568
Insurance$2,723--$2,723
Office Expenses$165--$165
Other Expenses$45--$45
Total Functional Expenses$258,786$0$0$258,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,786
Total Expenses per Audited Statements$258,786
Total Expenses per Form 990$258,786
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Draft form 990 is sent to the board members after it is reviewed vy the ceo of the organization and once approved is sent for filing to the preparer.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Chandler Park Conservancy
EIN
47-1538390
Phone
3132641415
Address
4401 CONNER SUITE 22, DETROIT, MI 48215

Signing Officer

Name
Alex Allen
Title
President/CEO
Phone
3132641415
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Allen
Formed
2014
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
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 IX, Line 11G

“Contractors 219,379 0 0 professional fee 28,513 0 0”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTORS 219,379 0 0 PROFESSIONAL FEE 28,513 0 0
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 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0592340
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0620574
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0620574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0875191
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04169
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616405
IRS990/TotalProgramServiceExpensesAmt0258786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024065
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03132641415
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANDLER PARK CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0471538390
ReturnHeader/Filer/PhoneNum03132641415
ReturnHeader/Filer/USAddress/AddressLine1Txt04401 CONNER SUITE 22
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048215
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/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL SAKHUJA
ReturnHeader/ReturnTs02016-10-12T13:59:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$620,574
Liabilities
$4,169
Net assets
$616,405
Revenue
$875,191
Expenses
$258,786
Net income
$616,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.24$0.41$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.82$0.69$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.66$1.53$1.55$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$0.94$1.05$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$1.07$0.97$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.68$0.87$1.14$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.27$0.95$0.41$0.53$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.02$0.36$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.34$1.55$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.88$0.26$0.62
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00