Civic Intelligence

Brilliant Detroit

EIN 47-3446334 • 501(c)3 • Detroit, MI

Profile

Helping families and neighborhoods succeed by providing a place and support to assure kids ages 0-5 are school ready and families are healthy and stable.

5675 Larkins StreetDetroit, MI 48210

www.brilliantdetroit.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.07x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$12,040,248

Down $2,394,127 (-17%) from 2023

Liabilities

Up

$852,349

Up $37,759 (+4.6%) from 2023

Net Assets

Down

$11,187,899

Down $2,431,886 (-18%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin7th percentile

Revenue

Down

$6,155,986

Down $8,882,018 (-59%) from 2023

Expenses

Up

$8,776,747

Up $1,111,458 (+14%) from 2023

Net Income

Down

-$2,620,761

Down $9,993,476 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2015: $45,448Liabilities 2015: $1,249Net Assets 2015: $44,1992015Assets 2016: $128,163Liabilities 2016: $12,093Net Assets 2016: $116,0702016Assets 2017: $734,330Liabilities 2017: $57,506Net Assets 2017: $676,8242017Assets 2018: $2,202,894Liabilities 2018: $109,188Net Assets 2018: $2,093,7062018Assets 2019: $3,190,812Liabilities 2019: $217,493Net Assets 2019: $2,973,3192019Assets 2020: $6,128,101Liabilities 2020: $567,114Net Assets 2020: $5,560,9872020Assets 2021: $8,474,940Liabilities 2021: $767,957Net Assets 2021: $7,706,9832021Assets 2022: $6,959,678Liabilities 2022: $712,608Net Assets 2022: $6,247,0702022Assets 2023: $14,434,375Liabilities 2023: $814,590Net Assets 2023: $13,619,7852023Assets 2024: $12,040,248Liabilities 2024: $852,349Net Assets 2024: $11,187,8992024

Highlighted filing

2024

Assets$12,040,248
Liabilities$852,349
Net Assets$11,187,899
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $115,000Expenses 2015: $70,801Net Income 2015: $44,1992015Revenue 2016: $334,880Expenses 2016: $261,612Net Income 2016: $73,2682016Revenue 2017: $1,162,434Expenses 2017: $601,680Net Income 2017: $560,7542017Revenue 2018: $2,693,074Expenses 2018: $1,276,192Net Income 2018: $1,416,8822018Revenue 2019: $3,064,467Expenses 2019: $2,181,428Net Income 2019: $883,0392019Revenue 2020: $6,187,588Expenses 2020: $3,552,860Net Income 2020: $2,634,7282020Revenue 2021: $7,645,252Expenses 2021: $5,499,256Net Income 2021: $2,145,9962021Revenue 2022: $5,302,640Expenses 2022: $6,762,553Net Income 2022: -$1,459,9132022Revenue 2023: $15,038,004Expenses 2023: $7,665,289Net Income 2023: $7,372,7152023Revenue 2024: $6,155,986Expenses 2024: $8,776,747Net Income 2024: -$2,620,7612024

Highlighted filing

2024

Revenue$6,155,986
Expenses$8,776,747
Net Income-$2,620,761
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,040,248
Liabilities
$852,349
Net assets
$11,187,899
Revenue
$6,155,986
Expenses
$8,776,747
Net income
-$2,620,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.85$11.2$6.16$8.78$2.62
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.81$13.6$15.0$7.67$7.37
2022Detailed filing. Detailed filing data is available for this year.$6.96$0.71$6.25$5.30$6.76$1.46
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.77$7.71$7.65$5.50$2.15
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.57$5.56$6.19$3.55$2.63
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.22$2.97$3.06$2.18$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.11$2.09$2.69$1.28$1.42
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.68$1.16$0.60$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.33$0.26$0.07
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.12$0.07$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$6,271,879
Mission and Program Overview

Mission

Helping families and neighborhoods succeed by providing a place and support to assure kids (ages 0-5 yrs) are school ready and families are healthy and stable.

Helping families and neighborhoods succeed by providing a place and support to assure kids ages 0-5 are school ready and families are healthy and stable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$4,763,175-
Land, Buildings, and Equipment, Net$2,213,788$3,542,046▲ $1,328,258
Cash and Non-Interest-Bearing Accounts$8,040,838$1,932,427▼ $6,108,411
Accounts Receivable$4,077,518$1,599,578▼ $2,477,940
Prepaid Expenses and Deferred Charges$65,456$166,247▲ $100,791
Total Assets$14,434,375$12,040,248▼ $2,394,127
Other Assets Total$36,775$36,775→ $0
Liabilities
Accounts Payable and Accrued Expenses$690,090$814,232▲ $124,142
Other Liabilities$124,500$38,117▼ $86,383
Total Liabilities$814,590$852,349▲ $37,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,041,303$7,024,462▼ $16,841
Net Assets With Donor Restrictions$6,578,482$4,163,437▼ $2,415,045
Total Net Assets Fund Balance$13,619,785$11,187,899▼ $2,431,886
Total Liabilities and Net Assets / Fund Balance$14,434,375$12,040,248▼ $2,394,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,372,950$238,110$2,611,060
Other Land Buildings$710,903-$710,903
Equipment$156,637$196,576$353,213
Land$301,556-$301,556

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,000,000-▲ $139,766-$2,139,766
2023-$2,000,000--$2,000,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia E EggletonCEOFT$199,539$59,508$259,047

Board Members and Trustees

NameTitle
Jim BellinsonBoard Chair
Carolyn BellinsonVice Chair
Cassie WilliamsDirector
Denise White PerkinsDirector
Dr Herman GrayDirector
Erika SwilleyDirector
Joyce L SuberDirector
Kristin Groos RichmondDirector
Michael BrillatiDirector
Michelle De La IslaDirector
Roz BlanckDirector
Richard SmartSecretary
Michael TysonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Team Yagiela LLCConsulting6109 16TH ST, Detroit, MI 48210$132,196
Revenue and Support

Revenue Composition

Contributions and Grants
$6,011,794
Program Service Revenue
$0
Investment Income
$207,733
Other Revenue
$-63,541
All Other Contributions
$3,147,069
Change in Net Assets
$-2,620,761

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$254,145Fair Market Value (FMV)
Total Noncash Contributions$254,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,155,986
Total Revenue per Audited Statements
$6,155,986
Total Revenue per Form 990
$6,155,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,105,008
Other Expenses$3,671,739
Total Fundraising Expense$621,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,116,438$506,457$272,927$3,895,822
Other Expenses$1,153,751$18,090$9,741$1,153,751
Other Employee Benefits$543,151$88,262$47,526$678,939
Payroll Taxes$248,567$40,392$21,749$310,708
Current Officers, Directors, Trustees, and Key Employees$175,851$28,540$15,148$219,539
Conferences and Meetings$206,283$1,338$720$208,341
Occupancy$132,340$12,981$7,254$152,575
All Other Expenses$112,979$18,359$11,884$143,222
Depreciation Depletion$116,769--$116,769
Advertising$87,222$14,174$7,632$109,028
Insurance$73,989$12,023$6,474$92,486
Fees for Services Accounting$35,513$50,942-$86,455
Information Technology$64,146$3,486$2,092$69,724
Office Expenses$49,763$8,086$4,354$62,203
Fees for Services Other$60,250--$60,250
Travel$32,461$5,275$2,840$40,576
Fees for Services Legal-$9,984-$9,984
Total Functional Expenses$7,240,091$915,321$621,335$8,776,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,776,747
Total Expenses per Audited Statements$8,776,747
Total Expenses per Form 990$8,776,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,893
Fundraising Gross Income$41,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$1,406,081$41,356$57,138$-15,782
Total Events$1,406,081$41,356$115,893$-74,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Zachary BrattoSon Co-founderSalary CompensationNo$55,784
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$38,117
Fiduciary Payable-
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 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is provided to all members of the board of directors for their review prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“The organization regularily and consistently monitor and enforce compliance with regard to conflict of interest policy and request from the board members as wells the employees to disclose if any arise.”

Form 990, Part VI, Section B, Line 15

“The board reviews the ceos compensation and performance annually. They review compensation reports for other not-for-profit organizations to aid in ther compensation reviews.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and statements, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brilliant Detroit
EIN
47-3446334
Phone
3134838992
Address
5675 LARKINS STREET, Detroit, MI 48210

Signing Officer

Name
Tarsha Gale
Title
Executive Director
Phone
3134838992
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tarsha Gale
Formed
2015
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
114

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 150, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Supplemental Narrative

Financial Statement Notes

X 1

“At december 31, 2024 and 2023, there were no uncertain tax positions that require accrual”

Raw XML AppendixShowing 400 of 611 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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IRS990/Desc0BRILLIANT DETROIT PARTNERS WITH MORE THAN 150 ORGANIZATIONS TO BRING EVIDENCE-BASED PROGRAMMING AND SUPPORT TO FAMILIES AND CHILDREN RIGHT IN THE MIDDLE OF THEIR NEIGHBORHOODS. THESE PROGRAMS ARE FACILITATED BY THE PARTNER ORGANIZATIONS OR TRAINED BRILLIANT DETROIT STAFF OR VOLUNTEERS AND FOCUS ON FOUR KEY AREAS EDUCATION, HEALTH, FAMILY SUPPORT AND COMMUNITY BUILDING. TOGETHER, THESE OFFERINGS SUPPORT THE ENTIRE FAMILIY IN A WAY THAT IS COORDINATED TO MEET FAMILY NEEDS AND CONTINUOUS ACROSS EARLY CHILDHOOD.
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