Civic Intelligence

We the People of Detroit

EIN 47-5123903 • 501(c)3 • Detroit, MI

Profile

Dedicated to community coalition building, and providing vehicles that inform, train, and mobilize the citzens of the city of detroit and beyond to improve their quality of life.

1520 Chateaufort PlaceDetroit, MI 48207

www.wethepeopleofdetroit.com

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$120,750

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,104,479

Up $88,933 (+2.9%) from 2023

Liabilities

Up

$101,220

Up $1,961 (+2.0%) from 2023

Net Assets

Up

$3,003,259

Up $86,972 (+3.0%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Up

$1,418,457

Up $223,944 (+19%) from 2023

Expenses

Up

$1,331,485

Up $152,379 (+13%) from 2023

Net Income

Up

$86,972

Up $71,565 (+464%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $199,935Liabilities 2019: $375Net Assets 2019: $199,5602019Assets 2020: $784,373Liabilities 2020: $68,044Net Assets 2020: $716,3292020Assets 2021: $2,418,449Liabilities 2021: $492,255Net Assets 2021: $1,926,1942021Assets 2022: $2,981,170Liabilities 2022: $961,603Net Assets 2022: $2,019,5672022Assets 2023: $3,015,546Liabilities 2023: $99,259Net Assets 2023: $2,916,2872023Assets 2024: $3,104,479Liabilities 2024: $101,220Net Assets 2024: $3,003,2592024

Highlighted filing

2024

Assets$3,104,479
Liabilities$101,220
Net Assets$3,003,259
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $259,278Expenses 2019: $276,300Net Income 2019: -$17,0222019Revenue 2020: $999,422Expenses 2020: $482,653Net Income 2020: $516,7692020Revenue 2021: $626,294Expenses 2021: $653,775Net Income 2021: -$27,4812021Revenue 2022: $828,045Expenses 2022: $778,202Net Income 2022: $49,8432022Revenue 2023: $1,194,513Expenses 2023: $1,179,106Net Income 2023: $15,4072023Revenue 2024: $1,418,457Expenses 2024: $1,331,485Net Income 2024: $86,9722024

Highlighted filing

2024

Revenue$1,418,457
Expenses$1,331,485
Net Income$86,972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,104,479
Liabilities
$101,220
Net assets
$3,003,259
Revenue
$1,418,457
Expenses
$1,331,485
Net income
$86,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.10$3.00$1.42$1.33$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.10$2.92$1.19$1.18$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.96$2.02$0.83$0.78$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.49$1.93$0.63$0.65$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.07$0.72$1.00$0.48$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.26$0.28$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 2, 2022
Return Version
2021v4.1
Gross Receipts
$626,294
Mission and Program Overview

Mission

Dedicated to community coalition, building and providing vehicles that inform, train, and mobilize the citizens of the city of detroit and beyond to improve their quality of life

Dedicated to community coalition building, and providing vehicles that inform, train, and mobilize the citzens of the city of detroit and beyond to improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,045,670-
Savings and Temporary Cash Investments$645,537$729,304▲ $83,767
Land, Buildings, and Equipment, Net$59,013$296,862▲ $237,849
Cash and Non-Interest-Bearing Accounts$67,559$294,418▲ $226,859
Prepaid Expenses and Deferred Charges$2,264$26,245▲ $23,981
Accounts Receivable$10,000$25,950▲ $15,950
Total Assets$784,373$2,418,449▲ $1,634,076
Liabilities
Deferred Revenue$12,602$417,896▲ $405,294
Accounts Payable and Accrued Expenses$55,442$74,359▲ $18,917
Total Liabilities$68,044$492,255▲ $424,211
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,237,346-
Net Assets Without Donor Restrictions$716,329$688,848▼ $27,481
Total Net Assets Fund Balance$716,329$1,926,194▲ $1,209,865
Total Liabilities and Net Assets / Fund Balance$784,373$2,418,449▲ $1,634,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,704$2,748-
Other Land Buildings$19,134$585-
Land$88,403--
Equipment$39,621$2,838-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica Lewis-patrickPresident/CEOFT$97,100$97,100
Debra TaylorTreasurer/CFOFT$73,417$73,417
Cecily McclellanBoard MemberPT$12,900$12,900
Aurora HarrisBoard Member-$4,350$4,350
Phyllis GriffinBoard Member-$2,900$2,900
Revenue and Support

Revenue Composition

Contributions and Grants
$619,673
Program Service Revenue
$0
Investment Income
$792
Other Revenue
$5,829
All Other Contributions
$619,673
Change in Net Assets
$-27,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,294
Total Revenue per Audited Statements
$626,294
Total Revenue per Form 990
$626,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,564
Other Expenses$235,211
Total Fundraising Expense$4,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,409$85,258$0$190,667
Other Salaries and Wages$142,726$31,770$0$174,496
Other Employee Benefits$4,662$48,739$0$53,401
Advertising$21,930$100$4,906$26,936
Office Expenses$2,311$23,874$0$26,185
Fees for Services Accounting$0$24,044$0$24,044
Other Expenses$9,896$14,029$0$23,925
All Other Expenses$15,267$4,240$0$19,507
Travel$11,856$2,370$0$14,226
Fees for Services Legal$0$7,700$0$7,700
Depreciation Depletion$1,924$3,050$0$4,974
Insurance$0$4,277$0$4,277
Fees for Services Other$0$3,948$0$3,948
Occupancy$0$2,473$0$2,473
Total Functional Expenses$392,162$256,707$4,906$653,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,775
Total Expenses per Audited Statements$653,775
Total Expenses per Form 990$653,775
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
We the People of Detroit
EIN
47-5123903
Phone
3135300054
Address
1520 CHATEAUFORT PLACE, DETROIT, MI 48207

Signing Officer

Name
Debra Taylor
Title
CFO
Phone
3135300054
Signed
2022-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Taylor
Formed
2016
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
40

Preparer

Firm
Randy K Lane Pc
Address
535 GRISWOLD ST STE 111-607, DETROIT, MI 48226
Preparer
Randy K Lane CPA
Phone
3137061153
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The annual form 990 is shared with board members in draft form, and approved along with the annual audit prior to finalization.”

Pt VI, Line 15A

“Independent accountant conducts an annual review of the ceo and cfo compensation, as compared industry levels and the organization's acheivements. The board ultimately approves any changes to compensation levels.”

Pt XI

“Donor restricted funds yet to be received and recognized as revenues, but reflected as net assets.”

Raw XML AppendixShowing 400 of 432 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
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt067559
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/EmployeeCnt03
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IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt056669
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt07700
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03948
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt03948
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/GrantAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/OtherExpensesGrp/Desc2PERMITS AND FEES
IRS990/OtherExpensesGrp/Desc3EQUIP AND MAINT
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0174496
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026245
IRS990/PrincipalOfficerNm0DEBRA TAYLOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0WATER WORKS - A HUMAN RIGHTS PRORAM. VOLUNTEERS SUPPORT A HOTLINE AND ASSIST CITIZENS WITH LOCATING EMERGENCY WATER, MAKING PAYMENT ARRANGEMENTS, AND NAVIGATING VARIOUS WATER SUPPORT RESOURCES. THE WATER WORKS PROGRAM AQUIRES EMERGENCY WATER AND DELIVERS SUCH WATER TO THE ELDERLY AND DISABLED.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0232492
IRS990/ProgSrvcAccomActy3Grp/Desc0TECH HUB INFRASTRUCTURE - AS A RESULT OF SUPPORT RECEIVED FROM FUNDING PARTNERS, THE ORGANIZATION HAS OPENED MULTIPLE "TECH HUBS" DESIGNED TO PROMOTE THE BENEFITS OF ADDRESSING THE TECHNOLOGY LEARNING CURVE. PROVIDING CAPITAL FOR TECHNOLOGICAL INFRASTRUCTURES. OBTAINING AND LONG-TERM COMMITMENTS FOR CONTINUING INVESTMENT.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112627
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IRS990/PYOtherRevenueAmt02031
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IRS990/RevenueAmt020000
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: IN-KIND CONTRIBUTIONS 2020: 88654. 2021: 490. Description: BOOK DONATIONS 2020: 495. 2021: 468.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0910273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180841
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0792
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IRS990ScheduleD/EquipmentGrp/BookValueAmt039621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02838
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042459
IRS990ScheduleD/ExpensesSubtotalAmt0653775
IRS990ScheduleD/LandGrp/BookValueAmt088403
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt088403
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019719
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296862
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653775
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FORM 990 IS SHARED WITH BOARD MEMBERS IN DRAFT FORM, AND APPROVED ALONG WITH THE ANNUAL AUDIT PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT ACCOUNTANT CONDUCTS AN ANNUAL REVIEW OF THE CEO AND CFO COMPENSATION, AS COMPARED INDUSTRY LEVELS AND THE ORGANIZATION'S ACHEIVEMENTS. THE BOARD ULTIMATELY APPROVES ANY CHANGES TO COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONOR RESTRICTED FUNDS YET TO BE RECEIVED AND RECOGNIZED AS REVENUES, BUT REFLECTED AS NET ASSETS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/TotalAmt014226
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IRS990/USAddress/AddressLine1Txt01520 CHATEAUFORT PLACE
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

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