Civic Intelligence

University District Patrol Inc

EIN 80-0347971 • 501(c)4 • Detroit, MI

Profile

To provide security for neighborhood

PO Box 21041Detroit, MI 48221

universitydistrictptrol.org

Siviq Scores

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

Liabilities / Assets

100th percentile

3753.00x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-25%

Higher net margin than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-14%

Faster revenue growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$0

Down $7,720 (-100%) from 2018

Liabilities

Up

$3,753

Up $3,753 from 2018

Net Assets

-$3,753

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$45,545

Down $7,721 (-14%) from 2018

Expenses

Down

$57,018

Down $1,053 (-1.8%) from 2018

Net Income

Down

-$11,473

Down $6,668 (-139%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $24,556Liabilities 2011: $4,7302011Assets 2012: $17,926Liabilities 2012: $1,9092012Assets 2013: $16,850Liabilities 2013: $02013Assets 2014: $12,812Liabilities 2014: $02014Assets 2015: $9,065Liabilities 2015: $3,2012015Assets 2016: $3,679Liabilities 2016: $02016Assets 2017: $1,526Liabilities 2017: $7632017Assets 2018: $7,720Liabilities 2018: $02018Assets 2019: $0Liabilities 2019: $3,753Net Assets 2019: -$3,7532019

Highlighted filing

2019

Assets$0
Liabilities$3,753
Net Assets-$3,753
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,524Expenses 2011: $65,474Net Income 2011: -$4,9502011Revenue 2012: $59,609Expenses 2012: $63,339Net Income 2012: -$3,7302012Revenue 2013: $57,232Expenses 2013: $56,399Net Income 2013: $8332013Revenue 2014: $52,435Expenses 2014: $56,473Net Income 2014: -$4,0382014Revenue 2015: $58,800Expenses 2015: $52,936Net Income 2015: $5,8642015Revenue 2016: $64,369Expenses 2016: $60,690Net Income 2016: $3,6792016Revenue 2017: $61,994Expenses 2017: $61,231Net Income 2017: $7632017Revenue 2018: $53,266Expenses 2018: $58,071Net Income 2018: -$4,8052018Revenue 2019: $45,545Expenses 2019: $57,018Net Income 2019: -$11,4732019

Highlighted filing

2019

Revenue$45,545
Expenses$57,018
Net Income-$11,473
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$3,753
Net assets
-$3,753
Revenue
$45,545
Expenses
$57,018
Net income
-$11,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$3.75$3.75$45.5$57.0$11.5
2018Summary only. Only limited summary data is available for this year.$7.72$0.00$53.3$58.1$4.81
2017Summary only. Only limited summary data is available for this year.$1.53$0.76$62.0$61.2$0.76
2016Summary only. Only limited summary data is available for this year.$3.68$0.00$64.4$60.7$3.68
2015Summary only. Only limited summary data is available for this year.$9.07$3.20$58.8$52.9$5.86
2014Summary only. Only limited summary data is available for this year.$12.8$0.00$52.4$56.5$4.04
2013Summary only. Only limited summary data is available for this year.$16.9$0.00$57.2$56.4$0.83
2012Summary only. Only limited summary data is available for this year.$17.9$1.91$59.6$63.3$3.73
2011Summary only. Only limited summary data is available for this year.$24.6$4.73$60.5$65.5$4.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 12, 2019
Return Version
2018v3.1
Gross Receipts
$45,545
Mission and Program Overview

Mission

To provide security for neighborhood

Program Services

DescriptionGrantsExpenses
WE CONTRACT WITH ASECURITY COMPANY TO PROVIDE SECURITY FOR OUR NEIGHBORHOOD THEY PATROL THE NEIGHBORHOOD AND PROVIDE SURVEILLANCE--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIDNEY BAILEYPresident-$0--
TOM BAUERVice President-$0--
JOANN MARTINTreasurer-$0--
ANDREW MOORESecretary-$0--
Filing and Contact Details

Filer

Filer Name
University District Patrol Inc
EIN
80-0347971
Address
PO BOX 21041, Detroit, MI 48221

Signing Officer

Name
Sidney Bailey
Title
President
Phone
3134590770
Signed
2019-10-12
Discuss with paid preparer
No

Preparer

Firm
Joanns Tax and Accounting Services
Address
18090 Wildemere, Detroit, MI 48221
Preparer
Joann Martin
Phone
3135744739
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSECURITY PATROL 34,844FORD TRUCK INSURANCE 2,518FLEETCOR LOCKBOS (FUEL) 3,523CAR REPAIR AND EXPENSES 3,716AT&T PHONE 729LINGO.COM 362POST OFFICE 442GO DADDY 291OFFICE DEPOT/SUPPLIES 390MACHIGHWAY 50COMPUTER REPAIR 50FORD MOTOR CREDIT 3,270MISCELLANEOUS/X MAS BONUS 300BANK FEES 124BLDG RENT 1,100CAR TAGS 99RETURN CHECKS 1,560LOANS 3,600SUBSCRIBER REFUND 50”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCHANG IN FUND BALANCES 5,881 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER LIABILITIES 0 3,753”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0UNIVERSITY DISTRICT PATROL
IRS990EZ/BooksInCareOfDetail/PhoneNum03134590770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017180 OAK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11473
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt045545
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045545
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIDNEY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05881
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057018
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SECURITY FOR NEIGHBORHOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE CONTRACT WITH ASECURITY COMPANY TO PROVIDE SECURITY FOR OUR NEIGHBORHOOD THEY PATROL THE NEIGHBORHOOD AND PROVIDE SURVEILLANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03753
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057018
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0universitydistrictptrol.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSECURITY PATROL 34,844FORD TRUCK INSURANCE 2,518FLEETCOR LOCKBOS (FUEL) 3,523CAR REPAIR AND EXPENSES 3,716AT&T PHONE 729LINGO.COM 362POST OFFICE 442GO DADDY 291OFFICE DEPOT/SUPPLIES 390MACHIGHWAY 50COMPUTER REPAIR 50FORD MOTOR CREDIT 3,270MISCELLANEOUS/X MAS BONUS 300BANK FEES 124BLDG RENT 1,100CAR TAGS 99RETURN CHECKS 1,560LOANS 3,600SUBSCRIBER REFUND 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCHANG IN FUND BALANCES 5,881 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER LIABILITIES 0 3,753
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sidney Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03134590770
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY DISTRICT PATROL INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0800347971
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21041
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0989C61014168530C711962595721E0080F8EED56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0989C61014168530C711962595721E0080F8EED56
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03837242019285cp5ukxd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.8.168.14
ReturnHeader/FilingSecurityInformation/IPDt02019-10-12
ReturnHeader/FilingSecurityInformation/IPTm011:39:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joanns Tax and Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018090 Wildemere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048221
ReturnHeader/PreparerPersonGrp/PhoneNum03135744739
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joann Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-12T11:34:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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