Civic Intelligence

Wayne County - Detroit Cde Inc

990 • Fiscal year 2015 • EIN 75-3127612

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

Organization ProfileN/A
500 Griswold 30th FloorDetroit, MI 48226

(313) 224-0411

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$148,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,917,704

Up $117,851 (+4.2%) from 2014

Net Assets

Up

$2,792,727

Up $103,275 (+3.8%) from 2014

Liabilities

Up

$124,977

Up $14,576 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin86th percentile

Revenue

Up

$328,781

Up $11,372 (+3.6%) from 2014

Expenses

Up

$225,506

Up $22,430 (+11%) from 2014

Net Income

Down

$103,275

Down $11,058 (-9.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $556,672Liabilities 2011: $161,874Net Assets 2011: $394,7982011Assets 2012: $1,955,170Liabilities 2012: $43,314Net Assets 2012: $1,911,8562012Assets 2013: $2,763,302Liabilities 2013: $188,183Net Assets 2013: $2,575,1192013Assets 2014: $2,799,853Liabilities 2014: $110,401Net Assets 2014: $2,689,4522014Assets 2015: $2,917,704Liabilities 2015: $124,977Net Assets 2015: $2,792,7272015Assets 2016: $2,897,819Liabilities 2016: $38,525Net Assets 2016: $2,859,2942016Assets 2017: $2,800,251Liabilities 2017: $73,822Net Assets 2017: $2,726,4292017Assets 2018: $2,903,267Liabilities 2018: $91,398Net Assets 2018: $2,811,8692018Assets 2019: $2,882,007Liabilities 2019: $73,827Net Assets 2019: $2,808,1802019Assets 2020: $4,612,658Liabilities 2020: $2,103,813Net Assets 2020: $2,508,8452020Assets 2021: $4,766,254Liabilities 2021: $2,018,495Net Assets 2021: $2,747,7592021Assets 2022: $4,652,152Liabilities 2022: $2,013,223Net Assets 2022: $2,638,9292022Assets 2023: $4,627,117Liabilities 2023: $2,017,223Net Assets 2023: $2,609,8942023Assets 2024: $4,618,170Liabilities 2024: $2,036,565Net Assets 2024: $2,581,6052024

Highlighted filing

2015

Assets$2,917,704
Liabilities$124,977
Net Assets$2,792,727
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $395,309Expenses 2011: $173,878Net Income 2011: $221,4312011Expenses 2012: $165,8842012Expenses 2013: $291,5652013Revenue 2014: $317,409Expenses 2014: $203,076Net Income 2014: $114,3332014Revenue 2015: $328,781Expenses 2015: $225,506Net Income 2015: $103,2752015Revenue 2016: $490,819Expenses 2016: $424,252Net Income 2016: $66,5672016Revenue 2017: $306,893Expenses 2017: $439,758Net Income 2017: -$132,8652017Revenue 2018: $492,781Expenses 2018: $407,341Net Income 2018: $85,4402018Revenue 2019: $400,890Expenses 2019: $404,579Net Income 2019: -$3,6892019Revenue 2020: $670,809Expenses 2020: $81,851Net Income 2020: $588,9582020Revenue 2021: $730,026Expenses 2021: $491,112Net Income 2021: $238,9142021Revenue 2022: $154,203Expenses 2022: $263,033Net Income 2022: -$108,8302022Revenue 2023: $10,465Expenses 2023: $39,500Net Income 2023: -$29,0352023Revenue 2024: $2,084Expenses 2024: $30,373Net Income 2024: -$28,2892024

Highlighted filing

2015

Revenue$328,781
Expenses$225,506
Net Income$103,275
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$328,781
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,010,297$2,275,921▲ $265,624
Accounts Receivable$613,046$511,347▼ $101,699
Other Notes and Loans Receivable, Net$159,254$123,484▼ $35,770
Investments Program Related$6,148$5,616▼ $532
Total Assets$2,799,853$2,917,704▲ $117,851
Other Assets Total$11,108$1,336▼ $9,772
Liabilities
Accounts Payable and Accrued Expenses$109,401$122,410▲ $13,009
Deferred Revenue$0$2,567▲ $2,567
Other Liabilities$1,000$0▼ $1,000
Total Liabilities$110,401$124,977▲ $14,576
Net Assets / Fund Balance
Unrestricted Net Assets$2,689,452$2,792,727▲ $103,275
Total Net Assets Fund Balance$2,689,452$2,792,727▲ $103,275
Total Liabilities and Net Assets / Fund Balance$2,799,853$2,917,704▲ $117,851
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
June LeeBoard Member - Chariman$148,000$148,000
Michael HilfingerBoard Member Thru 04/15$112,000$112,000
Kevin HaneyBoard Member Thru 04/15$110,958$110,958
Solon PhillipsBoard Member Thru 04/15$106,231$106,231
Gina CavaliereBoard Member Thru 04/15$98,032$98,032
Jamele HageBoard Member$95,224$95,224
Bryce KelleyExecutive Director$90,000$90,000

Board Members and Trustees

NameTitle
Byna ElliottBoard Member
Eva DewaelscheBoard Member
Renee KentBoard Member
Jeffrey GisstennarBoard Member as of 04/15
Khalil RahalBoard Member as of 04/15
Randa SaghirBoard Member as of 04/15
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,615
Investment Income
$0
Other Revenue
$10,166
Change in Net Assets
$103,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$328,781
Total Revenue per Form 990
$328,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,506
Grants and Similar Amounts Paid$58,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$78,298-$78,298
Grants to Domestic Orgs$58,000--$58,000
Fees for Services Other$10,000--$10,000
Insurance$2,986--$2,986
All Other Expenses$1,124--$1,124
Other Expenses$961--$961
Total Functional Expenses$147,208$78,298$0$225,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,506
Total Expenses per Audited Statements$225,506
Total Expenses per Form 990$225,506
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeast Michigan Community AllianceTaylor, MI501(c)3Real Estate Technical Development Research$50,000
Charter Township of NorthvilleNorthville, MIMunicipal GovernmentReal Estate Technical Development Research$8,000
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
No
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 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 A, Line 2

“Several of the organization's officers and directors are employees of the supported organization, wayne county municipal government.”

Form 990, Part VI, Section B, Line 11

“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.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wayne County - Detroit Cde Inc
EIN
75-3127612
Phone
3132240411
Address
500 GRISWOLD 30TH FLOOR, DETROIT, MI 48226

Signing Officer

Name
June Lee
Title
Board Chairman
Phone
3132240411
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Lee
Formed
2003
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
1111 MICHIGAN AVE STE 100, EAST LANSING, MI 48823
Preparer
Robert C Edwards CPA
Phone
5173326200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 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, 2015, 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 2012.”

Raw XML AppendixShowing 400 of 659 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/MissionDesc0TO 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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IRS990/OtherAssetsTotalGrp/BOYAmt011108
IRS990/OtherAssetsTotalGrp/EOYAmt01336
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACCOUNTING AND NMTC COM
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2LOAN ORIGINATION FEE
IRS990/OtherExpensesGrp/Desc3AFFILIATE LOAN WRITEOFF
IRS990/OtherExpensesGrp/ProgramServicesAmt068000
IRS990/OtherExpensesGrp/ProgramServicesAmt13570
IRS990/OtherExpensesGrp/ProgramServicesAmt22567
IRS990/OtherExpensesGrp/ProgramServicesAmt3961
IRS990/OtherExpensesGrp/TotalAmt068000
IRS990/OtherExpensesGrp/TotalAmt13570
IRS990/OtherExpensesGrp/TotalAmt22567
IRS990/OtherExpensesGrp/TotalAmt3961
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN FROM INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010002
IRS990/OtherRevenueMiscGrp/ExclusionAmt1164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1164
IRS990/OtherRevenueTotalAmt010166
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0159254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0123484
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUNE LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICING AND ASS
IRS990/ProgramServiceRevenueGrp/Desc1AUDIT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0203076
IRS990/PYOtherRevenueAmt0-315
IRS990/PYProgramServiceRevenueAmt0317724
IRS990/PYRevenuesLessExpensesAmt0114333
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0203076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318615
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALTHOUGH THE GOVERNING DOCUMENTS DO NOT SPECIFICALLY LIST WAYNE COUNTY AS THE SUPPORTED ORGANIZATION, THE COUNTY FORMED THIS ENTITY TO SERVE ITS PURPOSES AND HAS THE SOLE RIGHT TO APPOINT AND REMOVE BOARD MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION IS WAYNE COUNTY, MICHIGAN, WHICH IS NOT RECOGNIZED AS AN ORGANIZED DESCRIBED IN IRC SECTION 501(C)(3) BUT IS A POLITICAL SUBDIVISION OF THE STATE OF MICHIGAN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 2:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0753127612
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WAYNE COUNTY MUNICIPAL GOVERNMENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0225506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0328781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO 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 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, 2015, 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0225506
IRS990ScheduleD/TotalRevenuePerForm990Amt0328781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225506
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0MUNICIPAL GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REAL ESTATE TECHNICAL DEVELOPMENT RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REAL ESTATE TECHNICAL DEVELOPMENT RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHARTER TOWNSHIP OF NORTHVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHEAST MICHIGAN COMMUNITY ALLIANCE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt044405 SIX MILE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt125363 EUREKA RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TAYLOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048168
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148180
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL OF THE ORGANIZATION'S OFFICERS AND DIRECTORS ARE EMPLOYEES OF THE SUPPORTED ORGANIZATION, WAYNE COUNTY MUNICIPAL GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2BEFORE 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/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0WAYNE CTY CDE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1WAYNE CTY CDE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2WAYNE CTY CDE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3WAYNE CTY CDE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt4WAYNE CTY CDE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt5WAYNE CTY CDE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt6WAYNE CTY CDE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt7WAYNE CTY CDE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt8WAYNE CTY CDE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt9WAYNE CTY CDE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt10WAYNE CTY CDE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd80
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd90
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd110
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0753127615
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1753127619
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2753127620
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3753127624
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4753127626
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5260778005
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6753127628
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN7753127630
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN8461027433
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN9461030119
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd21
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,917,704
Liabilities
$124,977
Net assets
$2,792,727
Revenue
$328,781
Expenses
$225,506
Net income
$103,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$2.04$2.58$0.00$0.03$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.02$2.61$0.01$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.65$2.01$2.64$0.15$0.26$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.02$2.75$0.73$0.49$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.61$2.10$2.51$0.67$0.08$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.07$2.81$0.40$0.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.09$2.81$0.49$0.41$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.07$2.73$0.31$0.44$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.04$2.86$0.49$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.12$2.79$0.33$0.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.11$2.69$0.32$0.20$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.19$2.58$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.04$1.91$0.17
2011Summary only. Only limited summary data is available for this year.$0.56$0.16$0.39$0.40$0.17$0.22