Civic Intelligence

Humans First Detroit

990 • Fiscal year 2017 • EIN 47-4688867

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$216,213

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

459%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

192%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,236,891

Up $1,015,568 (+459%) from 2016

Net Assets

Up

$944,586

Up $765,422 (+427%) from 2016

Liabilities

Up

$292,305

Up $250,146 (+593%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Up

$1,784,281

Up $1,173,027 (+192%) from 2016

Expenses

Up

$1,018,859

Up $538,696 (+112%) from 2016

Net Income

Up

$765,422

Up $634,331 (+484%) from 2016

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

2017

Assets$1,236,891
Liabilities$292,305
Net Assets$944,586
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$1,784,281
Expenses$1,018,859
Net Income$765,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,784,281
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$107,875$637,504▲ $529,629
Accounts Receivable$96,994$561,743▲ $464,749
Savings and Temporary Cash Investments$0$17,009▲ $17,009
Land, Buildings, and Equipment, Net$11,511$14,447▲ $2,936
Prepaid Expenses and Deferred Charges$4,943$6,188▲ $1,245
Loans From Officers Directors$5,855$5,855→ $0
Total Assets$221,323$1,236,891▲ $1,015,568
Liabilities
Accounts Payable and Accrued Expenses$23,288$273,434▲ $250,146
Other Liabilities$13,016$13,016→ $0
Total Liabilities$42,159$292,305▲ $250,146
Net Assets / Fund Balance
Unrestricted Net Assets$179,164$944,586▲ $765,422
Total Net Assets Fund Balance$179,164$944,586▲ $765,422
Total Liabilities and Net Assets / Fund Balance$221,323$1,236,891▲ $1,015,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,447$2,171$16,618
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BrennanCEOFT$149,231$66,982$216,213
Adam SelzerCOOFT$95,822$42,886$138,708

Board Members and Trustees

NameTitle
Ken WhippleBoard Chair
Marlow StoudamireExecutor
Srikant InampudiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,223
Program Service Revenue
$1,256,058
Investment Income
$0
Other Revenue
$0
All Other Contributions
$528,223
Change in Net Assets
$765,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,784,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,510
Total Revenue per Audited Statements
$1,811,791
Total Revenue per Form 990
$1,784,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,331
Other Expenses$259,503
Total Fundraising Expense$68,822
Professional Fundraising Fees$1,025
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$445,229$100,919$47,491$593,639
Other Salaries and Wages$84,243$19,095$8,986$112,324
Occupancy$46,970$16,775$3,355$67,100
Payroll Taxes$37,825$8,573$4,035$50,433
Fees for Services Other$42,612$275$129$43,016
Fees for Services Accounting-$33,291-$33,291
Office Expenses$20,752$4,704$2,214$27,670
Fees for Services Legal$18,508$3,287-$21,795
Conferences and Meetings$17,128--$17,128
Travel$14,945--$14,945
Insurance$6,674$2,384$477$9,535
Other Employee Benefits$1,451$329$155$1,935
Depreciation Depletion$1,161$414$83$1,658
All Other Expenses$500$732-$1,232
Fees for Services Professional Fundraising--$1,025$1,025
Information Technology-$649-$649
Other Expenses$302$755$356$302
Advertising-$202-$202
Total Functional Expenses$746,469$203,568$68,822$1,018,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,046,369
Expenses per Audited Statements$1,018,859
Total Expenses per Form 990$1,018,859
Expenses Not Reported on Form 990$27,510
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$1,025
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$94,438

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 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 B, Line 15

“The compensation for the ceo is determined by the board of directors. The board reviews and discusses the ceo's compensation in an executive session.”

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
2018-11-15
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
5
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 XII, LINE 2C:

“There was no change in the oversight process or selection process from prior year.”

Raw XML AppendixShowing 400 of 464 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/ManagementAndGeneralAmt010088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2755
IRS990/OtherExpensesGrp/ProgramServicesAmt04836
IRS990/OtherExpensesGrp/ProgramServicesAmt13333
IRS990/OtherExpensesGrp/ProgramServicesAmt2302
IRS990/OtherExpensesGrp/TotalAmt010088
IRS990/OtherExpensesGrp/TotalAmt16448
IRS990/OtherExpensesGrp/TotalAmt24444
IRS990/OtherExpensesGrp/TotalAmt3302
IRS990/OtherLiabilitiesGrp/BOYAmt013016
IRS990/OtherLiabilitiesGrp/EOYAmt013016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08573
IRS990/PayrollTaxesGrp/ProgramServicesAmt037825
IRS990/PayrollTaxesGrp/TotalAmt050433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06188
IRS990/PrincipalOfficerNm0MICHAEL BRENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01256058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01256058
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOP A DIGITAL INTAKE PROTOTYPE APPLICATION THAT STREAMLINES ELIGIBILITY DETERMINATION FOR KEY SAFETY NET SERVICES IN MICHIGAN, INCLUDING: HEALTH CARE, FOOD ASSISTANCE, CASH ASSISTANCE, CHILD CARE AND STATE EMERGENCY RELIEF
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192185
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061500
IRS990/ProgSrvcAccomActy3Grp/Desc0CIVILLA CURATED AND HOSTED EXECUTIVE TRAINING COURSES AND SKILL-BUILDING CLASSES FOR THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034593
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0174652
IRS990/PYOtherRevenueAmt04240
IRS990/PYProgramServiceRevenueAmt0188558
IRS990/PYRevenuesLessExpensesAmt0131091
IRS990/PYSalariesCompEmpBnftPaidAmt0305511
IRS990/PYTotalExpensesAmt0480163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0765422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01113358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017009
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0528223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01048063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01449794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0274747
IRS990ScheduleA/SubstantialContributorsTotAmt0773316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01048063
IRS990ScheduleA/TotalSupportAmt01052303
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027510
IRS990ScheduleD/DonatedServicesUseFcltsAmt027510
IRS990ScheduleD/ExpensesNotReportedAmt027510
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01018859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS DUE TO CIVILLA AND CO LLC
IRS990ScheduleD/RevenueNotReportedAmt027510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01784281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014447
IRS990ScheduleD/TotalExpensesPerForm990Amt01018859
IRS990ScheduleD/TotalLiabilityAmt013016
IRS990ScheduleD/TotalRevenuePerForm990Amt01784281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01811791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01046369
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt046154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL BRENNAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LENA SELZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF OFFICER ADAM SELZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt094438
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/OriginalPrincipalAmt02030
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13825
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 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/ExplanationTxt1BOARD 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/ExplanationTxt2THE COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS AND DISCUSSES THE CEO'S COMPENSATION IN AN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0221323
IRS990/TotalAssetsEOYAmt01236891
IRS990/TotalAssetsGrp/BOYAmt0221323
IRS990/TotalAssetsGrp/EOYAmt01236891
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0528223
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068822
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746469
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042159
IRS990/TotalLiabilitiesEOYAmt0292305
IRS990/TotalLiabilitiesGrp/BOYAmt042159
IRS990/TotalLiabilitiesGrp/EOYAmt0292305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179164

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,891
Liabilities
$292,305
Net assets
$944,586
Revenue
$1,784,281
Expenses
$1,018,859
Net income
$765,422
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