Civic Intelligence

Humans First Detroit

990EZ • Fiscal year 2015 • EIN 47-4688867

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

440 Burroughs Street Suite 200Detroit, MI 48202

(615) 972-4236

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,577

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$29,651

No earlier filing loaded for comparison.

Net Assets

$29,651

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$106,562

No earlier filing loaded for comparison.

Expenses

$76,911

No earlier filing loaded for comparison.

Net Income

$29,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2015: $29,651Liabilities 2015: $0Net Assets 2015: $29,6512015Assets 2016: $221,323Liabilities 2016: $42,159Net Assets 2016: $179,1642016Assets 2017: $1,236,891Liabilities 2017: $292,305Net Assets 2017: $944,5862017Assets 2018: $1,371,937Liabilities 2018: $187,387Net Assets 2018: $1,184,5502018Assets 2019: $2,376,183Liabilities 2019: $171,099Net Assets 2019: $2,205,0842019Assets 2020: $5,276,582Liabilities 2020: $115,138Net Assets 2020: $5,161,4442020Assets 2021: $6,650,332Liabilities 2021: $268,504Net Assets 2021: $6,381,8282021Assets 2022: $8,191,660Liabilities 2022: $627,125Net Assets 2022: $7,564,5352022Assets 2023: $13,977,376Liabilities 2023: $1,710,512Net Assets 2023: $12,266,8642023Assets 2024: $13,252,265Liabilities 2024: $1,547,030Net Assets 2024: $11,705,2352024

Highlighted filing

2015

Assets$29,651
Liabilities$0
Net Assets$29,651

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2015: $106,562Expenses 2015: $76,911Net Income 2015: $29,6512015Revenue 2016: $611,254Expenses 2016: $480,163Net Income 2016: $131,0912016Revenue 2017: $1,784,281Expenses 2017: $1,018,859Net Income 2017: $765,4222017Revenue 2018: $1,515,174Expenses 2018: $1,275,210Net Income 2018: $239,9642018Revenue 2019: $2,979,367Expenses 2019: $1,958,833Net Income 2019: $1,020,5342019Revenue 2020: $5,231,325Expenses 2020: $2,274,965Net Income 2020: $2,956,3602020Revenue 2021: $4,303,626Expenses 2021: $3,083,242Net Income 2021: $1,220,3842021Revenue 2022: $5,407,214Expenses 2022: $4,224,507Net Income 2022: $1,182,7072022Revenue 2023: $9,784,377Expenses 2023: $5,082,048Net Income 2023: $4,702,3292023Revenue 2024: $5,095,108Expenses 2024: $5,656,737Net Income 2024: -$561,6292024

Highlighted filing

2015

Revenue$106,562
Expenses$76,911
Net Income$29,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$106,562
Mission and Program Overview

Mission

The advancement of education

Program Services

DescriptionGrantsExpenses
Teaching and Educational Services - See Schedule O for complete description$0$52,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam SelzerDirectorFT$45,577-$45,577
Ken WhipplePresident/Director-$0--
Srikant InampudiTreasurer/Director-$0--
Marlowe StoudamireSecretary/Director-$0--
Michael BrennanDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Humans First Detroit
EIN
47-4688867
Phone
6159724236
Address
440 Burroughs Street Suite 200, Detroit, MI 48202

Signing Officer

Name
Michael Brennan
Title
Director
Phone
3132591780
Signed
2016-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Charges;130|Office Expenses;7306|Job Materials;616^Total;8052^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;10912^Total;10912^

Form 990-EZ, Part III, Line (28-31)

Teaching and Educational Services - designed to develop world class design leaders in the civic and nonprofit sectors. This activity involves operating an intensive four-month social innovative design certificate program (the "d. Certificate Program") and a three-day global executive education training program, both with a focus on human-centered design. It also includes half-day workshops for small corporate teams interested in experiencing social innovation firsthand. This portion of the organization's activities also includes a six-week design leadership program tailored specifically for area high school students during the summer months.

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program Service Fees - $5,178
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;10912^Total;10912^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teaching and Educational Services - designed to develop world class design leaders in the civic and nonprofit sectors. This activity involves operating an intensive four-month social innovative design certificate program (the "d. Certificate Program") and a three-day global executive education training program, both with a focus on human-centered design. It also includes half-day workshops for small corporate teams interested in experiencing social innovation firsthand. This portion of the organization's activities also includes a six-week design leadership program tailored specifically for area high school students during the summer months.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line (28-31)
ReasonableCauseExplanation/ExplanationTxt0An extension to file was granted until November 15, 2016 for the organization.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Brennan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03132591780
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humans First Detroit
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0474688867
ReturnHeader/Filer/PhoneNum06159724236
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 Burroughs Street Suite 200
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048202
ReturnHeader/ReturnTs02016-11-14T15:54:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings