Civic Intelligence

Chandler Park Conservancy

990 • Fiscal year 2019 • EIN 47-1538390

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

52nd percentile

0.04x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$703,016

Down $514,567 (-42%) from 2018

Net Assets

Down

$676,628

Down $269,297 (-28%) from 2018

Liabilities

Down

$26,388

Down $245,270 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin9th percentile

Revenue

Up

$866,878

Up $457,631 (+112%) from 2018

Expenses

Up

$1,136,060

Up $610,173 (+116%) from 2018

Net Income

Down

-$269,182

Down $152,542 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$703,016
Liabilities$26,388
Net Assets$676,628
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$866,878
Expenses$1,136,060
Net Income-$269,182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$866,878
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$1,171,064$650,723▼ $520,341
Pledges and Grants Receivable$25,100$31,000▲ $5,900
Savings and Temporary Cash Investments$20,501$20,375▼ $126
Total Assets$1,217,583$703,016▼ $514,567
Other Assets Total$918$918→ $0
Liabilities
Deferred Revenue$250,000--
Accounts Payable and Accrued Expenses$21,658$26,388▲ $4,730
Total Liabilities$271,658$26,388▼ $245,270
Net Assets / Fund Balance
Net Assets With Donor Restrictions$829,850$530,516▼ $299,334
Net Assets Without Donor Restrictions$116,075$146,112▲ $30,037
Total Net Assets Fund Balance$945,925$676,628▼ $269,297
Total Liabilities and Net Assets / Fund Balance$1,217,583$703,016▼ $514,567
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Phil PierceChair
Laura TrudeauPresident
Joel KellmanVice Chair
Andre SpiveyBoard Member
Andrea WilliamsBoard Member
Andrew HumphreyBoard Member
Beverly Kindle WalkerBoard Member
Charles MahoneBoard Member
Danna DolleyBoard Member
Donna GivensBoard Member
J J Jason VelezBoard Member
Jeffery Drobinson PhdBoard Member
Keviyan RichardsonBoard Member
Liza L HowzeBoard Member
Maggie DesantisBoard Member
Russell LacoursiereBoard Member
Steve OgdenBoard Member
Wanda CraftBoard Member
Alex AllenCEO
Donna McduffieSecretary
Bill MclaughlinTreasurer
Jim RidgewayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$866,828
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50
All Other Contributions
$866,828
Change in Net Assets
$-269,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,878
Total Revenue per Audited Statements
$866,878
Total Revenue per Form 990
$866,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$955,048
Salaries, Compensation, and Employee Benefits$181,012
Total Fundraising Expense$13,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$838,593$45,988$13,220$897,801
Other Salaries and Wages$73,781$107,231-$181,012
Occupancy-$11,336-$11,336
Travel$5,587$1,280-$6,867
Office Expenses$490$4,842-$5,332
All Other Expenses$900$1,997-$2,897
Other Expenses$2,425$9,598-$2,425
Conferences and Meetings-$588-$588
Total Functional Expenses$939,266$183,574$13,220$1,136,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,060
Total Expenses per Audited Statements$1,136,060
Total Expenses per Form 990$1,136,060
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
CEO
Phone
3132641415
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Allen
Formed
2014
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
21
Employees
3

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 1,979 0 proffesional fees 0 44,009 13,220 program contractors 838,593 0 0 total 838,593 45,988 13,220”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04842
IRS990/OfficeExpensesGrp/ProgramServicesAmt0490
IRS990/OfficeExpensesGrp/TotalAmt05332
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1BUSINESS INSURANCE
IRS990/OtherExpensesGrp/Desc2DIRECT PROJECT COST
IRS990/OtherExpensesGrp/Desc3PROGRAM FOOD AND ENTERTAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19598
IRS990/OtherExpensesGrp/ProgramServicesAmt09254
IRS990/OtherExpensesGrp/ProgramServicesAmt18236
IRS990/OtherExpensesGrp/ProgramServicesAmt22425
IRS990/OtherExpensesGrp/TotalAmt09968
IRS990/OtherExpensesGrp/TotalAmt19598
IRS990/OtherExpensesGrp/TotalAmt28236
IRS990/OtherExpensesGrp/TotalAmt32425
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181012
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEX ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0355778
IRS990/PYRevenuesLessExpensesAmt0-116640
IRS990/PYSalariesCompEmpBnftPaidAmt0170109
IRS990/PYTotalExpensesAmt0525887
IRS990/PYTotalRevenueAmt0409247
IRS990/ReconcilationRevenueExpnssAmt0-269182
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409247
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01339628
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04511545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01020651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01339628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0875191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04511545
IRS990ScheduleA/TotalSupportAmt04511545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01136060
IRS990ScheduleD/RevenueSubtotalAmt0866878
IRS990ScheduleD/TotalExpensesPerForm990Amt01136060
IRS990ScheduleD/TotalRevenuePerForm990Amt0866878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01136060
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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 1,979 0 PROFFESIONAL FEES 0 44,009 13,220 PROGRAM CONTRACTORS 838,593 0 0 TOTAL 838,593 45,988 13,220
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01217583
IRS990/TotalAssetsEOYAmt0703016
IRS990/TotalAssetsGrp/BOYAmt01217583
IRS990/TotalAssetsGrp/EOYAmt0703016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0866828
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939266
IRS990/TotalFunctionalExpensesGrp/TotalAmt01136060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271658
IRS990/TotalLiabilitiesEOYAmt026388
IRS990/TotalLiabilitiesGrp/BOYAmt0271658
IRS990/TotalLiabilitiesGrp/EOYAmt026388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0945925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676628
IRS990/TotalProgramServiceExpensesAmt0939266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0866878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01217583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703016
IRS990/TravelGrp/ManagementAndGeneralAmt01280
IRS990/TravelGrp/ProgramServicesAmt05587
IRS990/TravelGrp/TotalAmt06867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt021
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03132641415
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANDLER PARK CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,016
Liabilities
$26,388
Net assets
$676,628
Revenue
$866,878
Expenses
$1,136,060
Net income
-$269,182
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