Civic Intelligence

Chandler Park Conservancy

990 • Fiscal year 2018 • EIN 47-1538390

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

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

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.66x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,217,583

Up $124,022 (+11%) from 2017

Net Assets

Down

$945,925

Down $116,793 (-11%) from 2017

Liabilities

Up

$271,658

Up $240,815 (+781%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin10th percentile

Revenue

Down

$409,247

Down $611,407 (-60%) from 2017

Expenses

Up

$525,887

Up $164,766 (+46%) from 2017

Net Income

Down

-$116,640

Down $776,173 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$1,217,583
Liabilities$271,658
Net Assets$945,925
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$409,247
Expenses$525,887
Net Income-$116,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$409,247
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$727,854$1,171,064▲ $443,210
Pledges and Grants Receivable$343,150$25,100▼ $318,050
Savings and Temporary Cash Investments$20,654$20,501▼ $153
Accounts Receivable$985--
Total Assets$1,093,561$1,217,583▲ $124,022
Other Assets Total$918$918→ $0
Liabilities
Deferred Revenue-$250,000-
Accounts Payable and Accrued Expenses$30,843$21,658▼ $9,185
Total Liabilities$30,843$271,658▲ $240,815
Net Assets / Fund Balance
Temporarily Rstr Net Assets$883,244$829,850▼ $53,394
Unrestricted Net Assets$179,474$116,075▼ $63,399
Total Net Assets Fund Balance$1,062,718$945,925▼ $116,793
Total Liabilities and Net Assets / Fund Balance$1,093,561$1,217,583▲ $124,022
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Phil PierceChair
Mawinee DiggsPresident
Joel KellmanVice Chair
Alicia BradfordBoard Member
Andre SpiveyBoard Member
Andrew HumphreyBoard Member
Asha ShajahanBoard Member
Beverly Kindle WalkerBoard Member
Charles MahoneBoard Member
Donna GivensBoard Member
J J Jason VelezBoard Member
Jeffery Drobinson PhdBoard Member
Kathy ThomasBoard Member
Kelvin WellsBoard Member
Liza L HowzeBoard Member
Maggie DesantisBoard Member
Nina HoldenBoard Member
Russell LacoursiereBoard Member
Terrence ThomasBoard Member
Alex AllenCEO
Donna McduffieSecretary
Bill MclaughlinTreasurer
Jim RidgewayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$409,247
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$409,247
Change in Net Assets
$-116,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,247
Total Revenue per Audited Statements
$409,247
Total Revenue per Form 990
$409,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,778
Salaries, Compensation, and Employee Benefits$170,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,089$95,206-$237,295
Other Salaries and Wages$66,118$103,991-$170,109
Occupancy-$8,016-$8,016
All Other Expenses$2,324$4,723-$7,047
Other Expenses$7,822$6,946-$6,946
Office Expenses$1,700$4,395-$6,095
Travel$178$4,928-$5,106
Total Functional Expenses$291,887$234,000$0$525,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$525,887
Total Expenses per Audited Statements$525,887
Total Expenses per Form 990$525,887
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
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
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
CEO
Phone
3132641415
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Allen
Formed
2014
Legal Domicile
Mi
Voting Board Members
23
Independent Board Members
23
Employees
2

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 0 52,905 0 proffesional fees 500 42,301 0 program contractors 141,589 0 0 total 142,089 95,206 0”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt08016
IRS990/OccupancyGrp/TotalAmt08016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04395
IRS990/OfficeExpensesGrp/ProgramServicesAmt01700
IRS990/OfficeExpensesGrp/TotalAmt06095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0918
IRS990/OtherAssetsTotalGrp/EOYAmt0918
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT PROJECT COST
IRS990/OtherExpensesGrp/Desc2MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc3BUSINESS INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26946
IRS990/OtherExpensesGrp/ProgramServicesAmt046886
IRS990/OtherExpensesGrp/ProgramServicesAmt124770
IRS990/OtherExpensesGrp/ProgramServicesAmt27822
IRS990/OtherExpensesGrp/TotalAmt048101
IRS990/OtherExpensesGrp/TotalAmt124770
IRS990/OtherExpensesGrp/TotalAmt212402
IRS990/OtherExpensesGrp/TotalAmt36946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170109
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0343150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEX ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01020651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0206802
IRS990/PYOtherRevenueAmt03
IRS990/PYRevenuesLessExpensesAmt0659533
IRS990/PYSalariesCompEmpBnftPaidAmt0154319
IRS990/PYTotalExpensesAmt0361121
IRS990/PYTotalRevenueAmt01020654
IRS990/ReconcilationRevenueExpnssAmt0-116640
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01020651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01339628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0875191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03644717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03644717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01020651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01339628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0875191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03644717
IRS990ScheduleA/TotalSupportAmt03644717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0525887
IRS990ScheduleD/RevenueSubtotalAmt0409247
IRS990ScheduleD/TotalExpensesPerForm990Amt0525887
IRS990ScheduleD/TotalRevenuePerForm990Amt0409247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0409247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0525887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTORS 0 52,905 0 PROFFESIONAL FEES 500 42,301 0 PROGRAM CONTRACTORS 141,589 0 0 TOTAL 142,089 95,206 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0883244
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0829850
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01093561
IRS990/TotalAssetsEOYAmt01217583
IRS990/TotalAssetsGrp/BOYAmt01093561
IRS990/TotalAssetsGrp/EOYAmt01217583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409247
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030843
IRS990/TotalLiabilitiesEOYAmt0271658
IRS990/TotalLiabilitiesGrp/BOYAmt030843
IRS990/TotalLiabilitiesGrp/EOYAmt0271658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01062718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0945925
IRS990/TotalProgramServiceExpensesAmt0291887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01093561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01217583
IRS990/TravelGrp/ManagementAndGeneralAmt04928
IRS990/TravelGrp/ProgramServicesAmt0178
IRS990/TravelGrp/TotalAmt05106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116075
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03132641415
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,583
Liabilities
$271,658
Net assets
$945,925
Revenue
$409,247
Expenses
$525,887
Net income
-$116,640
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