Civic Intelligence

Chandler Park Conservancy

990 • Fiscal year 2016 • EIN 47-1538390

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 04, 2017

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$484,653

Down $135,921 (-22%) from 2015

Net Assets

Down

$403,185

Down $213,220 (-35%) from 2015

Liabilities

Up

$81,468

Up $77,299 (+1854%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin17th percentile

Revenue

Up

$1,339,628

Up $464,437 (+53%) from 2015

Expenses

Up

$1,552,848

Up $1,294,062 (+500%) from 2015

Net Income

Down

-$213,220

Down $829,625 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2016

Assets$484,653
Liabilities$81,468
Net Assets$403,185
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$1,339,628
Expenses$1,552,848
Net Income-$213,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,339,628
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$274,443▼ $268,782
Accounts Receivable$77,349$188,467▲ $111,118
Savings and Temporary Cash Investments-$20,825-
Total Assets$620,574$484,653▼ $135,921
Other Assets Total-$918-
Liabilities
Accounts Payable and Accrued Expenses$4,169$81,468▲ $77,299
Total Liabilities$4,169$81,468▲ $77,299
Net Assets / Fund Balance
Temporarily Rstr Net Assets$592,340$215,436▼ $376,904
Unrestricted Net Assets$24,065$187,749▲ $163,684
Total Net Assets Fund Balance$616,405$403,185▼ $213,220
Total Liabilities and Net Assets / Fund Balance$620,574$484,653▼ $135,921
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Phil PierceChair
Mawinee DiggsPresident
Alex AllenPresident/ce
Alicia BradfordBoard Member
Andre SpiveyBoard Member
Andrew HumphreyBoard Member
Asha ShajahanBoard Member
Beverly Kindle WalkerBoard Member
Carl F StaffordBoard Member
Charles MahoneBoard Member
Donna GivensBoard Member
Donna McduffieBoard Member
Jeffery Drobinson PhdBoard Member
Joel KellmanBoard Member
Kathy ThomasBoard Member
Liza L HowzeBoard Member
Maggie DesantisBoard Member
Nicholas MukhtarBoard Member
Nina HoldenBoard Member
Russ RussellBoard Member
Russell LacoursiereBoard Member
Terrence ThomasBoard Member
Zachary RoweBoard Member
Bill MclaughlinTreasurer
Kelvin WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,628
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,339,628
Change in Net Assets
$-213,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,339,628
Total Revenue per Audited Statements
$1,339,628
Total Revenue per Form 990
$1,339,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,427,696
Salaries, Compensation, and Employee Benefits$125,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,930$80,223-$120,153
Other Salaries and Wages-$113,010-$113,010
Payroll Taxes-$12,142-$12,142
Office Expenses$1,168$10,515-$11,683
Conferences and Meetings$5,950$1,428-$7,378
Travel$200$4,481-$4,681
All Other Expenses$1,776$1,410-$3,186
Other Expenses$1,264,584$2,701-$2,701
Total Functional Expenses$1,313,608$239,240$0$1,552,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,552,848
Total Expenses per Audited Statements$1,552,848
Total Expenses per Form 990$1,552,848
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
Donna Givens
Title
Board Member
Phone
3132641415
Signed
2017-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Givens
Formed
2014
Legal Domicile
Mi
Voting Board Members
25
Independent Board Members
24
Employees
2

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010515
IRS990/OfficeExpensesGrp/ProgramServicesAmt01168
IRS990/OfficeExpensesGrp/TotalAmt011683
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22701
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IRS990/OtherExpensesGrp/TotalAmt18016
IRS990/OtherExpensesGrp/TotalAmt25314
IRS990/OtherExpensesGrp/TotalAmt32701
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0113010
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012142
IRS990/PayrollTaxesGrp/TotalAmt012142
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA GIVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0875191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0258786
IRS990/PYRevenuesLessExpensesAmt0616405
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IRS990/ReconcilationRevenueExpnssAmt0-213220
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484653
IRS990/TravelGrp/ManagementAndGeneralAmt04481
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt04681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187749
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt024
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA GIVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03132641415
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-04
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,653
Liabilities
$81,468
Net assets
$403,185
Revenue
$1,339,628
Expenses
$1,552,848
Net income
-$213,220
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