Civic Intelligence

Humans First Detroit

990 • Fiscal year 2016 • EIN 47-4688867

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.CIVILLA.COM

View Organization Page

440 BURROUGHS STREET No 200Detroit, MI 48202

(615) 972-4236

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$126,329

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

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

Asset Growth

99th percentile

646%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

474%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$221,323

Up $191,672 (+646%) from 2015

Net Assets

Up

$179,164

Up $149,513 (+504%) from 2015

Liabilities

Up

$42,159

Up $42,159 from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$611,254

Up $504,692 (+474%) from 2015

Expenses

Up

$480,163

Up $403,252 (+524%) from 2015

Net Income

Up

$131,091

Up $101,440 (+342%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$221,323
Liabilities$42,159
Net Assets$179,164
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$611,254
Expenses$480,163
Net Income$131,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$611,254
Mission and Program Overview

Mission

The advancement of education

Civilla is a detroit-based design studio dedicated to changework. Civilla exists to meet the increasing demand of organizations who are looking for new pathways to create impact. We do this by walking arm-in-arm with leaders from major public and private institutions to tackle the most pressing social issues of our time. Over the next 10 years we aim to expand our impact across the united states and the globe in order to positively impact 1 billion people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,739$107,875▲ $89,136
Accounts Receivable$57,164$96,994▲ $39,830
Land, Buildings, and Equipment, Net$3,390$11,511▲ $8,121
Loans From Officers Directors$5,855$5,855→ $0
Prepaid Expenses and Deferred Charges-$4,943-
Total Assets$79,293$221,323▲ $142,030
Liabilities
Accounts Payable and Accrued Expenses$12,734$23,288▲ $10,554
Other Liabilities$12,631$13,016▲ $385
Total Liabilities$31,220$42,159▲ $10,939
Net Assets / Fund Balance
Unrestricted Net Assets$48,073$179,164▲ $131,091
Total Net Assets Fund Balance$48,073$179,164▲ $131,091
Total Liabilities and Net Assets / Fund Balance$79,293$221,323▲ $142,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,511$513$12,024
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BrennanCEOFT$92,308$34,021$126,329
Adam SelzerCOOFT$80,769$14,009$94,778
Lena SelzerDesign DirectorFT$48,462$12,850$61,312

Board Members and Trustees

NameTitle
Ken WhippleBoard Chair
Marlow StoudamireExecutor
Srikant InampudiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,456
Program Service Revenue
$188,558
Investment Income
$0
Other Revenue
$4,240
All Other Contributions
$418,456
Change in Net Assets
$131,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,090
Total Revenue per Audited Statements
$700,344
Total Revenue per Form 990
$611,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,511
Other Expenses$174,652
Total Fundraising Expense$51,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,590$119,199$43,006$274,795
Occupancy$40,447$14,388$2,878$57,713
Fees for Services Other$43,736$13,719$161$57,616
Office Expenses$15,377$10,977$332$26,686
Payroll Taxes$8,809$8,989$3,295$21,093
Fees for Services Accounting-$11,284-$11,284
Other Salaries and Wages$5,775$2,405$1,443$9,623
Travel$6,816$1,262-$8,078
Fees for Services Legal-$3,674-$3,674
Insurance$2,501$911$182$3,594
Conferences and Meetings$804$899$184$1,887
Advertising-$942-$942
Depreciation Depletion$326$116$23$465
Other Expenses$146$40-$40
All Other Expenses-$28-$28
Total Functional Expenses$237,787$190,872$51,504$480,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$569,253
Expenses per Audited Statements$480,163
Total Expenses per Form 990$480,163
Expenses Not Reported on Form 990$89,090
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lena SelzerSpouse of Officer Adam SelzerEmploymentNo$63,050

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,855$5,855→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due to Civilla and Co LLC$13,016
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
Yes
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, Part VI, Section A, line 2

“The following board members have family relationships: adam selzer and lena selzer”

Form 990, Part VI, Section B, line 11B

“The 990 will be reviewed by Michael Brennan (CEO), Adam Selzer (COO) and Gabriela Dorantes (Business Director). It will then be sent to our Board for review prior to filing.”

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

“Board members were informed of this policy prior to them accepting their role and were asked to notify us of any potential interests that could result in conflict. If there was a conflict of interest, a board member would be precluded from voting.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Humans First Detroit
EIN
47-4688867
Phone
6159724236
Address
440 BURROUGHS STREET No 200, DETROIT, MI 48202
Doing Business As
Civilla

Signing Officer

Name
Michael Brennan
Title
CEO
Phone
6159724236
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Brennan
Formed
2015
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
25

Preparer

Firm
Plante & Moran Pllc
Address
1098 Woodward Ave, Detroit, MI 48226
Preparer
Tina M Peters
Phone
3134967200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PROFESSIONAL SERVICES: Program service expenses 43,315. Management and general expenses 13,274. Fundraising expenses 0. Total expenses 56,589. PAYROLL PROCESSING FEES: Program service expenses 421. Management and general expenses 445. Fundraising expenses 161. Total expenses 1,027.”

Form 990, Part XII, Line 2C:

“No significant changes to its organizational documents since the prior Form 990 was filed”

Raw XML AppendixShowing 400 of 439 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/ActivityOrMissionDesc0CIVILLA IS A DETROIT-BASED DESIGN STUDIO DEDICATED TO CHANGEWORK. CIVILLA EXISTS TO MEET THE INCREASING DEMAND OF ORGANIZATIONS WHO ARE LOOKING FOR NEW PATHWAYS TO CREATE IMPACT. WE DO THIS BY WALKING ARM-IN-ARM WITH LEADERS FROM MAJOR PUBLIC AND PRIVATE INSTITUTIONS TO TACKLE THE MOST PRESSING SOCIAL ISSUES OF OUR TIME. OVER THE NEXT 10 YEARS WE AIM TO EXPAND OUR IMPACT ACROSS THE UNITED STATES AND THE GLOBE IN ORDER TO POSITIVELY IMPACT 1 BILLION PEOPLE.
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IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherLiabilitiesGrp/BOYAmt012631
IRS990/OtherLiabilitiesGrp/EOYAmt013016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05775
IRS990/OtherSalariesAndWagesGrp/TotalAmt09623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08989
IRS990/PayrollTaxesGrp/ProgramServicesAmt08809
IRS990/PayrollTaxesGrp/TotalAmt021093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04943
IRS990/PrincipalOfficerNm0MICHAEL BRENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188558
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACH BUSINESS UNIT -DESIGN WORKSHOPS. CIVILLA CURATED AND HOSTED A SERIES OF SIX WELL-ATTENDED EXECUTIVE TRAINING COURSES AND SKILL-BUILDING CLASSES FOR THE COMMUNITY.-CIVILLA FELLOWSHIP. FIFTEEN MID-CAREER PROFESSIONALS FROM DETROIT, VIETNAM, SPAIN, CANADA, AND THE UK ENGAGED IN INTENSIVE HUMAN CENTERED DESIGN TRAINING AND COMMUNITY PROJECTS.-ONE BILLION PODCAST. WE DOCUMENTED AND PUBLICLY SHARED THE EVOLUTION OF PROJECT RE:FORM, WHICH AIMS TO REDESIGN THE FACE OF PUBLIC BENEFITS IN THE STATE OF MICHIGAN TO MAKE IT MORE HUMANE ON THE FRONT END, AND WAY MORE EFFICIENT ON THE BACK END.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048238
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt049088
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046430
IRS990/PYRevenuesLessExpensesAmt048073
IRS990/PYSalariesCompEmpBnftPaidAmt057707
IRS990/PYTotalExpensesAmt0106795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154868
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04240
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118558
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0176595
IRS990ScheduleA/SubstantialContributorsTotAmt0343245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519840
IRS990ScheduleA/TotalSupportAmt0529258
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/DonatedServicesAndUseFcltsAmt089090
IRS990ScheduleD/DonatedServicesUseFcltsAmt089090
IRS990ScheduleD/ExpensesNotReportedAmt089090
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0480163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS DUE TO CIVILLA AND CO LLC
IRS990ScheduleD/RevenueNotReportedAmt089090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0611254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011511
IRS990ScheduleD/TotalExpensesPerForm990Amt0480163
IRS990ScheduleD/TotalLiabilityAmt013016
IRS990ScheduleD/TotalRevenuePerForm990Amt0611254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569253
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LENA SELZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF OFFICER ADAM SELZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt063050
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02030
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13825
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0working capital loan for startup costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1working capital loan for startup costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michael Brennan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ADAM SELZER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER, DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER, DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt05855
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS HAVE FAMILY RELATIONSHIPS: ADAM SELZER AND LENA SELZER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 will be reviewed by Michael Brennan (CEO), Adam Selzer (COO) and Gabriela Dorantes (Business Director). It will then be sent to our Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members were informed of this policy prior to them accepting their role and were asked to notify us of any potential interests that could result in conflict. If there was a conflict of interest, a board member would be precluded from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: Program service expenses 43,315. Management and general expenses 13,274. Fundraising expenses 0. Total expenses 56,589. PAYROLL PROCESSING FEES: Program service expenses 421. Management and general expenses 445. Fundraising expenses 161. Total expenses 1,027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No significant changes to its organizational documents since the prior Form 990 was filed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079293
IRS990/TotalAssetsEOYAmt0221323
IRS990/TotalAssetsGrp/BOYAmt079293
IRS990/TotalAssetsGrp/EOYAmt0221323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0418456
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031220
IRS990/TotalLiabilitiesEOYAmt042159
IRS990/TotalLiabilitiesGrp/BOYAmt031220
IRS990/TotalLiabilitiesGrp/EOYAmt042159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179164
IRS990/TotalOtherCompensationAmt060880
IRS990/TotalProgramServiceExpensesAmt0237787
IRS990/TotalProgramServiceRevenueAmt0188558
IRS990/TotalReportableCompFromOrgAmt0221539
IRS990/TotalRevenueGrp/ExclusionAmt04240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01262
IRS990/TravelGrp/ProgramServicesAmt06816
IRS990/TravelGrp/TotalAmt08078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0440 BURROUGHS STREET No 200
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048202

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,323
Liabilities
$42,159
Net assets
$179,164
Revenue
$611,254
Expenses
$480,163
Net income
$131,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.55$11.7$5.10$5.66$0.56
2023Detailed filing. Detailed filing data is available for this year.$14.0$1.71$12.3$9.78$5.08$4.70
2022Detailed filing. Detailed filing data is available for this year.$8.19$0.63$7.56$5.41$4.22$1.18
2021Detailed filing. Detailed filing data is available for this year.$6.65$0.27$6.38$4.30$3.08$1.22
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.12$5.16$5.23$2.27$2.96
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.17$2.21$2.98$1.96$1.02
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.18$1.52$1.28$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.29$0.94$1.78$1.02$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.61$0.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.08$0.03