Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,763,302
Up $808,132 (+41%) from 2012
Net Assets
Up$2,575,119
Up $663,263 (+35%) from 2012
Liabilities
Up$188,183
Up $144,869 (+334%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$291,565
Up $125,681 (+76%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Apr 14, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $954,828
Mission and Program Overview
Mission
To provide for the revitalization of low income communities by creating community, economic and service programs which will assist in the redevelopment of low income neighborhoods and communities, by attracting private and/or public investors (continued in schedule o) which will rebuild neighborhoods and create jobs to benefit these low income communities and/or low income individuals in wayne county, detroit michigan. This will be accomplished by facilitating and distributing investment capital to low income community redevelopment projects.
Filing and Contact Details
Filer
- EIN
- 75-3127612
Raw XML AppendixShowing 400 of 643 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/ActivityOrMissionDescription | 0 | ESTABLISHED TO ADMINISTER THE FEDERAL NEW MARKETS TAX CREDIT PROGRAM FOR THE PURPOSE OF REVITALIZING LOW INCOME COMMUNITIES BY ATTRACTING PRIVATE AND/OR PUBLIC INVESTORS WHO WILL REBUILD NEIGHBORHOODS. |
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| IRS990/Description | 0 | THE ORGANIZATION PROVIDED INVESTMENT CAPITAL THAT WILL BE USED TO REVITALIZE LOW INCOME COMMUNITIES IN WAYNE COUNTY, DETROIT MICHIGAN. THE ORGANIZATION WAS ALLOCATED $77,000,000 OF NEW MARKETS TAX CREDIT AUTHORITY. THE ORGANIZATION HAS ALLOCATED ALL $77,000,000 TO SUBSIDIARIES TO REVITALIZE LOW INCOME COMMUNITIES. |
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| IRS990/MissionDescription | 0 | TO PROVIDE FOR THE REVITALIZATION OF LOW INCOME COMMUNITIES BY CREATING COMMUNITY, ECONOMIC AND SERVICE PROGRAMS WHICH WILL ASSIST IN THE REDEVELOPMENT OF LOW INCOME NEIGHBORHOODS AND COMMUNITIES, BY ATTRACTING PRIVATE AND/OR PUBLIC INVESTORS (CONTINUED IN SCHEDULE O) WHICH WILL REBUILD NEIGHBORHOODS AND CREATE JOBS TO BENEFIT THESE LOW INCOME COMMUNITIES AND/OR LOW INCOME INDIVIDUALS IN WAYNE COUNTY, DETROIT MICHIGAN. THIS WILL BE ACCOMPLISHED BY FACILITATING AND DISTRIBUTING INVESTMENT CAPITAL TO LOW INCOME COMMUNITY REDEVELOPMENT PROJECTS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS SINCE THE COMPANY IS EXEMPT FROM SUCH TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT AS OF AUGUST 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SEVERAL OF THE ORGANIZATION'S OFFICERS AND DIRECTORS ARE EMPLOYEES OF THE SUPPORTED ORGANIZATION, WAYNE COUNTY MUNICIPAL GOVERNMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR AND TREASURER PARTICIPATE IN THE PROCESS OF PREPARING THE 990 AND PROVIDE FINAL REVIEW BEFORE THE FORM IS FINALIZED. A COPY OF THE 990 IS SENT TO THE EXECUTIVE DIRECTOR AND THE TREASURER BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BEFORE PARTICIPATING IN THE DELIBERATION AND VOTE ON ANY TRANSACTIONAL MATTERS OR APPROVAL OF CONTRACTS, BOARD MEMBERS ARE ASKED WHETHER THEY OR ANY OF THEIR FAMILY MEMBERS OR ANY ORGANIZATION THEY HAVE A FINANCIAL INTEREST IN HAS AN INTEREST IN ANY OF THE OTHER PARTIES TO THE TRANSACTIONS OR THE RECIPIENT OF THE CONTRACT. BOARD MEMBERS HAVE, ON SEVERAL OCCASIONS, RECUSED THEMSELVES FROM DELIBERATIONS AND VOTES DUE TO EVEN A POTENTIAL APPEARANCE OF CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 6 | DETROIT |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 7 | DETROIT |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 8 | DETROIT |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 9 | DETROIT |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 10 | DETROIT |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 11 | DETROIT |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 2 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 3 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 4 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 5 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 6 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 7 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 8 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 9 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 10 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 11 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 48826 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 1 | 48826 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 2 | 48826 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 3 | 48826 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 4 | 48826 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 5 | 48826 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 6 | 48826 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 7 | 48826 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 8 | 48826 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 9 | 48826 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 10 | 48826 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 11 | 48826 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 0 | WAYNE CTY CDE |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 1 | WAYNE CTY CDE |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 2 | WAYNE CTY CDE |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 3 | WAYNE CTY CDE |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 4 | WAYNE CTY CDE |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 5 | WAYNE CTY CDE |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 6 | WAYNE CTY CDE |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 7 | WAYNE CTY CDE |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 8 | WAYNE CTY CDE |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 9 | WAYNE CTY CDE |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 10 | WAYNE CTY CDE |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 11 | WAYNE CTY CDE |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 5 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 6 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 7 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 8 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 9 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 10 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 11 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 753127615 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 1 | 753127619 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 2 | 753127620 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 3 | 753127624 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 4 | 753127626 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 5 | 260778005 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 6 | 753127628 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 7 | 753127630 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 8 | 753127635 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 9 | 461027433 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 10 | 461030119 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 1 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 2 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 3 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 4 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 5 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 6 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 7 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 8 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 9 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 10 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 11 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 2 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 3 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 4 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 5 | MI |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,763,302
- Liabilities
- $188,183
- Net assets
- $2,575,119
- Revenue
- -
- Expenses
- $291,565
- Net income
- -