Civic Intelligence

Sc Development Unit 14 Inc.

990 • Fiscal year 2020 • EIN 47-5287334

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 10, 2021

Organization ProfileN/A
18600 Haggerty RoadLivonia, MI 48152

(248) 353-7620

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,352,103

Down $4,165 (-0.1%) from 2019

Net Assets

Down

$5,352,103

Down $4,165 (-0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Down

$155,497

Down $362,528 (-70%) from 2019

Expenses

Down

$194,767

Down $166,153 (-46%) from 2019

Net Income

Down

-$39,270

Down $196,375 (-125%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2016: $2,615,066Liabilities 2016: $0Net Assets 2016: $2,615,0662016Assets 2017: $4,114,742Liabilities 2017: $0Net Assets 2017: $4,114,7422017Assets 2018: $5,034,035Liabilities 2018: $909Net Assets 2018: $5,033,1262018Assets 2019: $5,356,268Liabilities 2019: $0Net Assets 2019: $5,356,2682019Assets 2020: $5,352,103Liabilities 2020: $0Net Assets 2020: $5,352,1032020Assets 2021: $7,821,024Liabilities 2021: $0Net Assets 2021: $7,821,0242021Assets 2022: $9,609,385Liabilities 2022: $0Net Assets 2022: $9,609,3852022Assets 2023: $12,642,587Liabilities 2023: $0Net Assets 2023: $12,642,5872023Assets 2024: $16,072,103Liabilities 2024: $0Net Assets 2024: $16,072,1032024Assets 2025: $17,836,870Liabilities 2025: $0Net Assets 2025: $17,836,8702025

Highlighted filing

2020

Assets$5,352,103
Liabilities$0
Net Assets$5,352,103
Open 2020 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,397,729Expenses 2016: $22,985Net Income 2016: $2,374,7442016Revenue 2017: $414,581Expenses 2017: $37,635Net Income 2017: $376,9462017Revenue 2018: $874,201Expenses 2018: $379,114Net Income 2018: $495,0872018Revenue 2019: $518,025Expenses 2019: $360,920Net Income 2019: $157,1052019Revenue 2020: $155,497Expenses 2020: $194,767Net Income 2020: -$39,2702020Revenue 2021: $760,601Expenses 2021: $79,564Net Income 2021: $681,0372021Revenue 2022: $4,074,300Expenses 2022: $114,588Net Income 2022: $3,959,7122022Revenue 2023: $1,868,550Expenses 2023: $126,486Net Income 2023: $1,742,0642023Revenue 2024: $1,953,127Expenses 2024: $170,708Net Income 2024: $1,782,4192024Revenue 2025: $1,380,919Expenses 2025: $1,107,984Net Income 2025: $272,9352025

Highlighted filing

2020

Revenue$155,497
Expenses$194,767
Net Income-$39,270
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.2
Gross Receipts
$155,497
Mission and Program Overview

Mission

To support schoolcraft college, its students, and educational community as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,163,057$5,287,348▲ $124,291
Cash and Non-Interest-Bearing Accounts$181,689$52,843▼ $128,846
Accounts Receivable$11,522$11,912▲ $390
Total Assets$5,356,268$5,352,103▼ $4,165
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,356,268$5,352,103▼ $4,165
Total Net Assets Fund Balance$5,356,268$5,352,103▼ $4,165
Total Liabilities and Net Assets / Fund Balance$5,356,268$5,352,103▼ $4,165
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glenn CernyDirector & President
Joan GebhardtDirector & Vice President
Conway a JeffressDirector
Carol StromDirector & Secretary
Jon LambDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$143,585
Other Revenue
$11,912
Change in Net Assets
$-39,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,000
Other Expenses$74,767
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,000--$120,000
Fees for Service Investment Mgmnt Fees-$52,900-$52,900
Fees for Services Other-$11,900-$11,900
Fees for Services Management-$9,847-$9,847
Office Expenses$120--$120
Total Functional Expenses$120,120$74,647$0$194,767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sc Health Sciences IncLivonia, MI501(c)3To Support Higher Education$100,000
Sc Health Sciences 2 IncLivonia, MI501(c)3To Support Higher Education$20,000
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to organization management or the contact at the independent cpa firm prior to filing.”

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

“Officers, directors, trustees and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. Potential conflicts are logged with and monitored by the secretary of the board.”

Form 990, Part VI, Section B, Line 15

“Sc development unit 14, inc. Does not have any employees. The board officers and other directors receive compensation from schoolcraft college, a related organization. The following is a description used by schoolcraft college to describe their process of determining compensation. Market studies are performed comparing like salaries at other community colleges. The college also performs a historical review of what predecessors have made. Compensation is reviewed yearly commensurate with job duties added. Efforts are made through the university cabinet and human resources to ensure fair market salaries and benefits are earned.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Sc Development Unit 14 Inc
EIN
47-5287334
Phone
2483537620
Address
18600 HAGGERTY ROAD, LIVONIA, MI 48152

Signing Officer

Name
Glenn Cerny
Title
President
Phone
2483537620
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Cerny
Formed
2015
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
David Lowenthal
Phone
3122071040
Raw XML AppendixShowing 400 of 573 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SC DEVELOPMENT UNIT 14 MAKES GRANTS TO SCHOOLCRAFT COLLEGE AND IT'S SUBSIDIARIES IN SUPPORT OF ITS GENERAL EDUCATIONAL MISSION. SC DEVELOPMENT INFORMALLY CONFIRMS WITH SCHOOLCRAFT AND IT'S SUBSIDIARIES THAT FUNDS ARE USED FOR EDUCATIONAL PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt217328
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GLENN CERNY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JON LAMB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR & TREASURER
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SC DEVELOPMENT UNIT 14, INC. DOES NOT HAVE ANY EMPLOYEES. THE BOARD OFFICERS AND OTHER DIRECTORS RECEIVE COMPENSATION FROM SCHOOLCRAFT COLLEGE, A RELATED ORGANIZATION. THE FOLLOWING IS A DESCRIPTION USED BY SCHOOLCRAFT COLLEGE TO DESCRIBE THEIR PROCESS OF DETERMINING COMPENSATION. MARKET STUDIES ARE PERFORMED COMPARING LIKE SALARIES AT OTHER COMMUNITY COLLEGES. THE COLLEGE ALSO PERFORMS A HISTORICAL REVIEW OF WHAT PREDECESSORS HAVE MADE. COMPENSATION IS REVIEWED YEARLY COMMENSURATE WITH JOB DUTIES ADDED. EFFORTS ARE MADE THROUGH THE UNIVERSITY CABINET AND HUMAN RESOURCES TO ENSURE FAIR MARKET SALARIES AND BENEFITS ARE EARNED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SC DEVELOPMENT UNIT 14, INC. DOES NOT HAVE ANY EMPLOYEES. THE BOARD OFFICERS AND OTHER DIRECTORS RECEIVE COMPENSATION FROM SCHOOLCRAFT COLLEGE, A RELATED ORGANIZATION. THE FOLLOWING IS A DESCRIPTION USED BY SCHOOLCRAFT COLLEGE TO DESCRIBE THEIR PROCESS OF DETERMINING COMPENSATION. MARKET STUDIES ARE PERFORMED COMPARING LIKE SALARIES AT OTHER COMMUNITY COLLEGES. THE COLLEGE ALSO PERFORMS A HISTORICAL REVIEW OF WHAT PREDECESSORS HAVE MADE. COMPENSATION IS REVIEWED YEARLY COMMENSURATE WITH JOB DUTIES ADDED. EFFORTS ARE MADE THROUGH THE UNIVERSITY CABINET AND HUMAN RESOURCES TO ENSURE FAIR MARKET SALARIES AND BENEFITS ARE EARNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SC DEVELOPMENT UNIT 14
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SD MEMBER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0475287334
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0EXCLUDED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0BUILDING RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1TO OPERATE A SOCCER FACILITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEVEN DELTA LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1SC COLLEGE DOME LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt013204563
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-34565
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt018600 HAGGERTY ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt118600 HAGGERTY ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0LIVONIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1LIVONIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd048152
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd148152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,352,103
Liabilities
$0
Net assets
$5,352,103
Revenue
$155,497
Expenses
$194,767
Net income
-$39,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.38$1.11$0.27
2024Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$1.95$0.17$1.78
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.87$0.13$1.74
2022Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$4.07$0.11$3.96
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.76$0.08$0.68
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.16$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.52$0.36$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.87$0.38$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.41$0.04$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.40$0.02$2.37