Civic Intelligence

Endeavor Detroit

990 • Fiscal year 2016 • EIN 47-2312721

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

1570 Woodward Ave 3rd FloorDetroit, MI 48226

(313) 903-4997

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$196,513

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$326,854

Down $23,989 (-6.8%) from 2015

Net Assets

Down

$323,895

Down $20,066 (-5.8%) from 2015

Liabilities

Down

$2,959

Down $3,923 (-57%) from 2015

Revenue

Down

$508,848

Down $169,902 (-25%) from 2015

Expenses

Up

$528,914

Up $194,125 (+58%) from 2015

Net Income

Down

-$20,066

Down $364,027 (-106%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $350,843Liabilities 2015: $6,882Net Assets 2015: $343,9612015Assets 2016: $326,854Liabilities 2016: $2,959Net Assets 2016: $323,8952016Assets 2017: $479,278Liabilities 2017: $75,731Net Assets 2017: $403,5472017Assets 2018: $316,179Liabilities 2018: $76,490Net Assets 2018: $239,6892018Assets 2019: $547,990Liabilities 2019: $13,990Net Assets 2019: $534,0002019Assets 2020: $599,940Liabilities 2020: $130,406Net Assets 2020: $469,5342020Assets 2021: $918,620Liabilities 2021: $141,947Net Assets 2021: $776,6732021Assets 2022: $946,067Liabilities 2022: $37,091Net Assets 2022: $908,9762022Assets 2023: $973,086Liabilities 2023: $57,322Net Assets 2023: $915,7642023Assets 2024: $1,275,010Liabilities 2024: $11,849Net Assets 2024: $1,263,1612024

Highlighted filing

2016

Assets$326,854
Liabilities$2,959
Net Assets$323,895

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $678,750Expenses 2015: $334,789Net Income 2015: $343,9612015Revenue 2016: $508,848Expenses 2016: $528,914Net Income 2016: -$20,0662016Revenue 2017: $833,530Expenses 2017: $753,878Net Income 2017: $79,6522017Revenue 2018: $528,166Expenses 2018: $692,024Net Income 2018: -$163,8582018Revenue 2019: $1,117,907Expenses 2019: $823,596Net Income 2019: $294,3112019Revenue 2020: $621,610Expenses 2020: $686,076Net Income 2020: -$64,4662020Revenue 2021: $958,044Expenses 2021: $650,905Net Income 2021: $307,1392021Revenue 2022: $1,285,918Expenses 2022: $1,153,615Net Income 2022: $132,3032022Revenue 2023: $1,166,230Expenses 2023: $1,189,177Net Income 2023: -$22,9472023Revenue 2024: $1,323,034Expenses 2024: $994,608Net Income 2024: $328,4262024

Highlighted filing

2016

Revenue$508,848
Expenses$528,914
Net Income-$20,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$508,848
Mission and Program Overview

Mission

Endeavor detroit (the organization) is a nonprofit organization created to provide educational, strategic and entrepreneurial programs for businesses and projects that promote economic revitalization in michigan, including in economically distressed areas of metropolitan detroit, michigan. The organization identifies and selects a portfolio of entrepreneurs and supports them at national and international conferences held by the organization's national and international affiliates. Once selected, endeavor detroit provides entrepreneurs with customized services from a volunteer network of 2,000+ global and local business leaders, who serve as mentors, advisors, connectors, investors and role models.

Endeavor detroit (the organization) is a nonprofit organization created to provide educational, strategic and entrepreneurial programs for businesses and projects that promote economic revitalization in michigan, including in economically distressed areas of metropolitan detroit, michigan. The organization identifies and selects a portfolio of entrepreneurs and supports them at national and international conferences held by the organization's national and international affiliates. Once selected, endeavor detroit provides entrepreneurs with customized services from a volunteer network of 3,000+ global and local business leaders, who serve as mentors, advisors, connectors, investors and role models.the organization was formed on september 22, 2014 and began operations on february 9, 2015.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,843$326,854▲ $101,011
Pledges and Grants Receivable$125,000$0▼ $125,000
Total Assets$350,843$326,854▼ $23,989
Liabilities
Accounts Payable and Accrued Expenses$6,882$2,959▼ $3,923
Total Liabilities$6,882$2,959▼ $3,923
Net Assets / Fund Balance
Unrestricted Net Assets$218,961$323,895▲ $104,934
Temporarily Rstr Net Assets$125,000$0▼ $125,000
Total Net Assets Fund Balance$343,961$323,895▼ $20,066
Total Liabilities and Net Assets / Fund Balance$350,843$326,854▼ $23,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonio LuckManaging DirectorFT$150,000$46,513$196,513

Board Members and Trustees

NameTitle
Cynthia PaskyPresident and Board Chairm
Gerard AndersonBoard Member
Raj VattikutiBoard Member
Steven WhiteBoard Member
Thomas GroosBoard Member
David EgnerSecretary
Nate LoweryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,848
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$508,848
Change in Net Assets
$-20,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$508,848
Total Revenue per Form 990
$508,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,150
Other Expenses$125,764
Total Fundraising Expense$10,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$167,036$19,651$9,826$196,513
Other Salaries and Wages$157,902$7,943-$165,845
Travel-$50,062-$50,062
Payroll Taxes$23,456$1,978$673$26,107
Fees for Services Accounting-$14,745-$14,745
Occupancy-$13,521-$13,521
Office Expenses-$13,242-$13,242
Other Expenses-$10,246-$10,246
Pension Plan Contributions$8,390$446$4$8,840
Other Employee Benefits$5,422$358$65$5,845
Insurance-$4,347-$4,347
Total Functional Expenses$362,206$156,140$10,568$528,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$528,914
Total Expenses per Audited Statements$528,914
Total Expenses per Form 990$528,914
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
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, Part VI, Section B, Line 11B

The treasurer of the organization will review the form 990 prior to filing. A copy of the form 990 will be provided to the board members after the form 990 is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Board members sign conflict of interest form and renewal every year.

Form 990, Part VI, Section B, Line 15A

Comparable to other offices, and endeavor global. Professionally determined by an independent board and approved within budget.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Endeavor Detroit
EIN
47-2312721
Phone
3139034997
Address
1570 WOODWARD AVE 3RD FLOOR, DETROIT, MI 48226

Signing Officer

Name
Nate Lowery
Title
Treasurer
Phone
3139034997
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Pasky
Formed
2014
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
36

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Patrick D Fuelling CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

PART XIIM LINE 2C:

The audit oversight and auditor selection process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore, is not subject to income tax on income derived from its exempt function. The organization is subject to examination by the internal revenue service for the 2015-2016 tax years.

Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02959
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENDEAVOR DETROIT (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION CREATED TO PROVIDE EDUCATIONAL, STRATEGIC AND ENTREPRENEURIAL PROGRAMS FOR BUSINESSES AND PROJECTS THAT PROMOTE ECONOMIC REVITALIZATION IN MICHIGAN, INCLUDING IN ECONOMICALLY DISTRESSED AREAS OF METROPOLITAN DETROIT, MICHIGAN. THE ORGANIZATION IDENTIFIES AND SELECTS A PORTFOLIO OF ENTREPRENEURS AND SUPPORTS THEM AT NATIONAL AND INTERNATIONAL CONFERENCES HELD BY THE ORGANIZATION'S NATIONAL AND INTERNATIONAL AFFILIATES. ONCE SELECTED, ENDEAVOR DETROIT PROVIDES ENTREPRENEURS WITH CUSTOMIZED SERVICES FROM A VOLUNTEER NETWORK OF 3,000+ GLOBAL AND LOCAL BUSINESS LEADERS, WHO SERVE AS MENTORS, ADVISORS, CONNECTORS, INVESTORS AND ROLE MODELS.THE ORGANIZATION WAS FORMED ON SEPTEMBER 22, 2014 AND BEGAN OPERATIONS ON FEBRUARY 9, 2015.
IRS990/AllOtherContributionsAmt0508848
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT SEESTADT
IRS990/BooksInCareOfDetail/PhoneNum03132591780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 RENAISSANCE CENTER STE 1780
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048243
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0225843
IRS990/CashNonInterestBearingGrp/EOYAmt0326854
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09826
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019651
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0167036
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0196513
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0508848
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0125764
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20066
IRS990/CYSalariesCompEmpBnftPaidAmt0403150
IRS990/CYTotalExpensesAmt0528914
IRS990/CYTotalFundraisingExpenseAmt010568
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0508848
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MENTOR SELECTED ENTREPRENEURS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0362206
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014745
IRS990/FeesForServicesAccountingGrp/TotalAmt014745
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712782
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA PASKY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID EGNER
IRS990/Form990PartVIISectionAGrp/PersonNm2NATE LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm3RAJ VATTIKUTI
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS GROOS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6GERARD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTONIO LUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7183731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0508848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04347
IRS990/InsuranceGrp/TotalAmt04347
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENDEAVOR DETROIT (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION CREATED TO PROVIDE EDUCATIONAL, STRATEGIC AND ENTREPRENEURIAL PROGRAMS FOR BUSINESSES AND PROJECTS THAT PROMOTE ECONOMIC REVITALIZATION IN MICHIGAN, INCLUDING IN ECONOMICALLY DISTRESSED AREAS OF METROPOLITAN DETROIT, MICHIGAN. THE ORGANIZATION IDENTIFIES AND SELECTS A PORTFOLIO OF ENTREPRENEURS AND SUPPORTS THEM AT NATIONAL AND INTERNATIONAL CONFERENCES HELD BY THE ORGANIZATION'S NATIONAL AND INTERNATIONAL AFFILIATES. ONCE SELECTED, ENDEAVOR DETROIT PROVIDES ENTREPRENEURS WITH CUSTOMIZED SERVICES FROM A VOLUNTEER NETWORK OF 3,000+ GLOBAL AND LOCAL BUSINESS LEADERS, WHO SERVE AS MENTORS, ADVISORS, CONNECTORS, INVESTORS AND ROLE MODELS.THE ORGANIZATION WAS FORMED ON SEPTEMBER 22, 2014 AND BEGAN OPERATIONS ON FEBRUARY 9, 2015.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0343961
IRS990/NetAssetsOrFundBalancesEOYAmt0323895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013521
IRS990/OccupancyGrp/TotalAmt013521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013242
IRS990/OfficeExpensesGrp/TotalAmt013242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05845
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110246
IRS990/OtherExpensesGrp/TotalAmt019601
IRS990/OtherExpensesGrp/TotalAmt110246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01978
IRS990/PayrollTaxesGrp/ProgramServicesAmt023456
IRS990/PayrollTaxesGrp/TotalAmt026107
IRS990/PensionPlanContributionsGrp/FundraisingAmt04
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08390
IRS990/PensionPlanContributionsGrp/TotalAmt08840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA PASKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0678750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt078698
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0343961
IRS990/PYSalariesCompEmpBnftPaidAmt0256091
IRS990/PYTotalExpensesAmt0334789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0678750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVED IT'S EFFECTIVE DATE OF EXEMPTION ON SEPTEMBER 22, 2014. 2014 WAS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01187598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0221264
IRS990ScheduleA/SubstantialContributorsTotAmt0966334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0678750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01187598
IRS990ScheduleA/TotalSupportAmt01187598
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0528914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0508848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, IS NOT SUBJECT TO INCOME TAX ON INCOME DERIVED FROM ITS EXEMPT FUNCTION. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE 2015-2016 TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0528914
IRS990ScheduleD/TotalRevenuePerForm990Amt0508848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0508848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0528914
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTONIO LUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0VERBAL APPROVAL WAS GIVEN.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1COMPARABLE TO OTHER OFFICES, AND ENDEAVOR GLOBAL. PROFESSIONALLY DETERMINED BY AN INDEPENDENT BOARD AND APPROVED WITHIN BUDGET.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION WILL REVIEW THE FORM 990 PRIOR TO FILING. A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS AFTER THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICT OF INTEREST FORM AND RENEWAL EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE TO OTHER OFFICES, AND ENDEAVOR GLOBAL. PROFESSIONALLY DETERMINED BY AN INDEPENDENT BOARD AND APPROVED WITHIN BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT OVERSIGHT AND AUDITOR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XIIM LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0350843
IRS990/TotalAssetsEOYAmt0326854
IRS990/TotalAssetsGrp/BOYAmt0350843
IRS990/TotalAssetsGrp/EOYAmt0326854
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0508848
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06882
IRS990/TotalLiabilitiesEOYAmt02959
IRS990/TotalLiabilitiesGrp/BOYAmt06882
IRS990/TotalLiabilitiesGrp/EOYAmt02959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323895
IRS990/TotalOtherCompensationAmt012782
IRS990/TotalProgramServiceExpensesAmt0362206
IRS990/TotalReportableCompFromOrgAmt0183731
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326854
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt050062
IRS990/TravelGrp/TotalAmt050062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0323895
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01570 WOODWARD AVE 3RD FLOOR
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048226
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ENDEAVORDETROIT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03139034997
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDEAVOR DETROIT
ReturnHeader/Filer/BusinessNameControlTxt0ENDE
ReturnHeader/Filer/EIN0472312721
ReturnHeader/Filer/PhoneNum03139034997
ReturnHeader/Filer/USAddress/AddressLine1Txt01570 WOODWARD AVE 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0309393000B644A3A949D2E3C9157793101C26D13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091D08D43C21EF648907F3054568B27FCE8F2130A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.141.134.7
ReturnHeader/FilingSecurityInformation/IPDt02017-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:42:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382492570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEREN MAYHEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 WEST BIG BEAVER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02482443000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK D FUELLING CPA
ReturnHeader/ReturnTs02017-06-29T14:06:39-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings