Civic Intelligence

Keep Growing Detroit

990 • Fiscal year 2019 • EIN 80-0892277

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

1445 Adelaide StDetroit, MI 48207

(313) 656-4769

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$68,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$487,312

Flat from 2019

Net Assets

Flat

$476,312

Flat from 2019

Liabilities

Flat

$11,000

Flat from 2019

Revenue

Flat

$739,656

Flat from 2019

Expenses

Flat

$768,810

Flat from 2019

Net Income

Flat

-$29,154

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $244,631Liabilities 2013: $18,358Net Assets 2013: $226,2732013Assets 2014: $103,710Liabilities 2014: $44,284Net Assets 2014: $59,4262014Assets 2015: $242,581Liabilities 2015: $2,062Net Assets 2015: $240,5192015Assets 2016: $429,543Liabilities 2016: $15,934Net Assets 2016: $413,6092016Assets 2017: $527,792Liabilities 2017: $143,252Net Assets 2017: $384,5402017Assets 2018: $661,465Liabilities 2018: $19,783Net Assets 2018: $641,6822018Assets 2019: $487,312Liabilities 2019: $11,000Net Assets 2019: $476,3122019Assets 2019: $487,312Liabilities 2019: $11,000Net Assets 2019: $476,3122019Assets 2020: $491,236Liabilities 2020: $15,132Net Assets 2020: $476,1042020Assets 2021: $1,778,933Liabilities 2021: $10,103Net Assets 2021: $1,768,8302021Assets 2022: $1,951,957Liabilities 2022: $15,251Net Assets 2022: $1,936,7062022Assets 2023: $2,488,825Liabilities 2023: $31,592Net Assets 2023: $2,457,2332023Assets 2024: $2,758,350Liabilities 2024: $32,968Net Assets 2024: $2,725,3822024

Highlighted filing

2019

Assets$487,312
Liabilities$11,000
Net Assets$476,312

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $536,595Expenses 2013: $310,322Net Income 2013: $226,2732013Revenue 2014: $355,768Expenses 2014: $497,615Net Income 2014: -$141,8472014Revenue 2015: $720,296Expenses 2015: $539,203Net Income 2015: $181,0932015Revenue 2016: $795,404Expenses 2016: $622,314Net Income 2016: $173,0902016Revenue 2017: $696,663Expenses 2017: $725,731Net Income 2017: -$29,0682017Revenue 2018: $973,814Expenses 2018: $716,672Net Income 2018: $257,1422018Revenue 2019: $739,656Expenses 2019: $768,810Net Income 2019: -$29,1542019Revenue 2019: $739,656Expenses 2019: $768,810Net Income 2019: -$29,1542019Revenue 2020: $774,092Expenses 2020: $774,300Net Income 2020: -$2082020Revenue 2021: $2,148,305Expenses 2021: $855,579Net Income 2021: $1,292,7262021Revenue 2022: $1,392,135Expenses 2022: $1,168,874Net Income 2022: $223,2612022Revenue 2023: $1,814,894Expenses 2023: $1,429,367Net Income 2023: $385,5272023Revenue 2024: $2,516,986Expenses 2024: $2,248,837Net Income 2024: $268,1492024

Highlighted filing

2019

Revenue$739,656
Expenses$768,810
Net Income-$29,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$739,656
Mission and Program Overview

Mission

Keep growing detroit exists to promote a food sovereign city where the majority of fruits and vegetables detroiters consume are grown by residents within the city's limits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$446,779--
Cash and Non-Interest-Bearing Accounts$180,549$258,516▲ $77,967
Pledges and Grants Receivable-$201,403-
Land, Buildings, and Equipment, Net$29,028$26,387▼ $2,641
Prepaid Expenses and Deferred Charges$3,389--
Inventories for Sale or Use$1,720--
Savings and Temporary Cash Investments-$1,006-
Total Assets$661,465$487,312▼ $174,153
Liabilities
Accounts Payable and Accrued Expenses$9,983$11,000▲ $1,017
Deferred Revenue$9,800--
Total Liabilities$19,783$11,000▼ $8,783
Net Assets / Fund Balance
Net Assets With Donor Restrictions$177,197$254,714▲ $77,517
Net Assets Without Donor Restrictions$464,485$221,598▼ $242,887
Total Net Assets Fund Balance$641,682$476,312▼ $165,370
Total Liabilities and Net Assets / Fund Balance$661,465$487,312▼ $174,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,387$8,699$35,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley AtkinsonCo-directorFT$68,400$68,400
Lindsay PielackCo-directorFT$52,617$52,617
Tepfirah RushdanCo-directorFT$44,281$44,281

Board Members and Trustees

NameTitle
Naim EdwardsCo-chair
Rosebud SchneiderCo-chair
Elois MooreBoard Member
Marquita ReeseBoard Member
REN'EE BRYANTBoard Member
Sharon OglesbyBoard Member
Lauren MaloneySecretary
Chet DunbarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,578
Program Service Revenue
$88,148
Investment Income
$0
Other Revenue
$1,930
All Other Contributions
$649,578
Change in Net Assets
$-29,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,656
Total Revenue per Audited Statements
$739,656
Total Revenue per Form 990
$739,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,040
Other Expenses$232,770
Total Fundraising Expense$18,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,490$19,247$10,364$296,101
Current Officers, Directors, Trustees, and Key Employees$148,769$10,744$5,785$165,298
Payroll Taxes$45,322$3,273$1,763$50,358
Fees for Services Other$34,437--$34,437
Occupancy$26,191$1,126-$27,317
Other Employee Benefits$21,855$1,578$850$24,283
Fees for Services Accounting-$21,269-$21,269
Office Expenses$5,081$7,645-$12,726
Other Expenses$10,454$11,528-$10,454
Insurance$7,581$547-$8,128
All Other Expenses$8,059--$8,059
Travel$7,824--$7,824
Information Technology-$3,814-$3,814
Depreciation Depletion-$2,640-$2,640
Advertising$1,123$81-$1,204
Total Functional Expenses$666,556$83,492$18,762$768,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$768,810
Total Expenses per Audited Statements$768,810
Total Expenses per Form 990$768,810
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by management and e-mailed to all board members prior to filing with appropriate time allowed for questions and/or changes.

Form 990, Page 6, Part VI, Line 12C

The agency's bylaws prohibit board members and officers from entering into any transaction or arrangement without full disclosure to, and authorization from the agency's governing body. The contract must be authorized by a majority of the board of directors at a meeting where the interested person may make a presentation. After the presentation, he/she shall leave the meeting while there is a discussion and vote on the transaction involving a possible conflict of interest. The agency reviews this policy with the board members and officers.

Form 990, Page 6, Part VI, Line 15A

Kgd begins the process of determining salary by drafting clear job descriptions that outline duties, responsibilities, and qualifications. Once determined, salary ranges are based on comparable wages in the detroit area for the non-profit sector. Comparables are gleaned from online sources including guidestar's compensation report, "good food jobs" job search engine, similar local postings, and conversations with other organizations. Once a candidate is identified, individual compensation packages are negotiated within the posted salary range based on experience and qualifications as well as other factors including benefit packages.

Form 990, Page 6, Part VI, Line 19

The agency's governing documents, conflict of interest policy, and financial statements are provided to grantmakers upon request.

Filing and Contact Details

Filer

Filer Name
Keep Growing Detroit
EIN
80-0892277
Phone
3136564769
Address
1445 ADELAIDE ST, DETROIT, MI 48207

Signing Officer

Name
Ashley Atkinson
Title
Co-director
Phone
3136564769
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Atkinson
Formed
2013
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
2,650

Preparer

Firm
Cole Newton & Duran Cpas
Address
33762 SCHOOLCRAFT RD, LIVONIA, MI 48150
Preparer
Brian Sutton CPA
Phone
7344272030
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers help packing seeds, growing transplants, and doing various farm work.

Form 990, Page 2, Part III, Line 4D

The fourth program is a farm in downtown detroit where keep growing detroit grows plants, hosts service projects and educational events, and growers produce for market and donation to local emergency food providers.

Form 990, Part V

Kgd utilizes a professional employment organization (peo) for their human resource needs. Although the peo provides the w-2's, kgd is responsible for remitting funds to the peo for payment of their payroll and payroll taxes.

Financial Statement Notes

Schedule D, Page 3, Part X

Management has evaluated fasb asc 740, income taxes, and has concluded it has no uncertain tax positions.

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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/OtherExpensesGrp/ProgramServicesAmt070123
IRS990/OtherExpensesGrp/ProgramServicesAmt113247
IRS990/OtherExpensesGrp/ProgramServicesAmt210454
IRS990/OtherExpensesGrp/TotalAmt070123
IRS990/OtherExpensesGrp/TotalAmt113247
IRS990/OtherExpensesGrp/TotalAmt211528
IRS990/OtherExpensesGrp/TotalAmt310454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01930
IRS990/OtherRevenueTotalAmt01930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296101
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03273
IRS990/PayrollTaxesGrp/ProgramServicesAmt045322
IRS990/PayrollTaxesGrp/TotalAmt050358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03389
IRS990/PrincipalOfficerNm0ASHLEY ATKINSON
IRS990/PriorPeriodAdjustmentsAmt0-136216
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/BusinessCd2111000
IRS990/ProgramServiceRevenueGrp/Desc0GARDEN RESOURCE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCE & PLANT
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS/TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226919
IRS990/ProgSrvcAccomActy2Grp/Desc0KEEP GROWING DETROIT'S EDUCATIONAL PROGRAMS PROVIDE HUNDREDS OF EDUCATIONAL OPPORTUNITIES AND ONE-ON-ONE TECHNICAL ASSISTANCE SESSIONS TO THE GARDENERS AND FARMERS SERVED IN AREAS RANGING FROM NEW GARDEN DEVELOPMENT AND BASIC GARDENING TO FARM BUSINESS PLANNING, SEASON EXTENSION, AND MARKETING PRODCE. IN 2019, THESE PROGRAMS REACHED APPROXIMATELY 552 GARDENERS AND FARMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139977
IRS990/ProgSrvcAccomActy3Grp/Desc0THE THIRD PROGRAM, GROWN IN DETROIT, SUPPORTED GROWERS IN GAINING ACCESS TO FARMERS' MARKETS AND OTHER SALES OUTLETS. TOGETHER THESE GROWERS CONTRIBUTED OVER 15,000 POUNDS OF FRESH, LOCALLY-GROWN PRODUCE TO DETROIT'S FOOD SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099983
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOURTH PROGRAM IS A FARM IN DOWNTOWN DETROIT WHERE KEEP GROWING DETROIT GROWS PLANTS, HOSTS SERVICE PROJECTS AND EDUCATIONAL EVENTS, AND GROWERS PRODUCE FOR MARKET AND DONATION TO LOCAL EMERGENCY FOOD PROVIDERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0133312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0826729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0180234
IRS990/PYProgramServiceRevenueAmt0147083
IRS990/PYRevenuesLessExpensesAmt0257142
IRS990/PYSalariesCompEmpBnftPaidAmt0536438
IRS990/PYTotalExpensesAmt0716672
IRS990/PYTotalRevenueAmt0973814
IRS990/ReconcilationRevenueExpnssAmt0-29154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0649578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0826729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0537384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0664903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0602159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03280753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0643150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03923903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0737726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0973814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0696663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0795404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0720296
IRS990ScheduleA/Total509Grp/TotalAmt03923903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0739656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0973814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0696663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0795404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0720296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03925833
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035086
IRS990ScheduleD/ExpensesSubtotalAmt0768810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0739656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED FASB ASC 740, INCOME TAXES, AND HAS CONCLUDED IT HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026387
IRS990ScheduleD/TotalExpensesPerForm990Amt0768810
IRS990ScheduleD/TotalRevenuePerForm990Amt0739656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0739656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0768810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP PACKING SEEDS, GROWING TRANSPLANTS, AND DOING VARIOUS FARM WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOURTH PROGRAM IS A FARM IN DOWNTOWN DETROIT WHERE KEEP GROWING DETROIT GROWS PLANTS, HOSTS SERVICE PROJECTS AND EDUCATIONAL EVENTS, AND GROWERS PRODUCE FOR MARKET AND DONATION TO LOCAL EMERGENCY FOOD PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KGD UTILIZES A PROFESSIONAL EMPLOYMENT ORGANIZATION (PEO) FOR THEIR HUMAN RESOURCE NEEDS. ALTHOUGH THE PEO PROVIDES THE W-2'S, KGD IS RESPONSIBLE FOR REMITTING FUNDS TO THE PEO FOR PAYMENT OF THEIR PAYROLL AND PAYROLL TAXES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY MANAGEMENT AND E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING WITH APPROPRIATE TIME ALLOWED FOR QUESTIONS AND/OR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY'S BYLAWS PROHIBIT BOARD MEMBERS AND OFFICERS FROM ENTERING INTO ANY TRANSACTION OR ARRANGEMENT WITHOUT FULL DISCLOSURE TO, AND AUTHORIZATION FROM THE AGENCY'S GOVERNING BODY. THE CONTRACT MUST BE AUTHORIZED BY A MAJORITY OF THE BOARD OF DIRECTORS AT A MEETING WHERE THE INTERESTED PERSON MAY MAKE A PRESENTATION. AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING WHILE THERE IS A DISCUSSION AND VOTE ON THE TRANSACTION INVOLVING A POSSIBLE CONFLICT OF INTEREST. THE AGENCY REVIEWS THIS POLICY WITH THE BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KGD BEGINS THE PROCESS OF DETERMINING SALARY BY DRAFTING CLEAR JOB DESCRIPTIONS THAT OUTLINE DUTIES, RESPONSIBILITIES, AND QUALIFICATIONS. ONCE DETERMINED, SALARY RANGES ARE BASED ON COMPARABLE WAGES IN THE DETROIT AREA FOR THE NON-PROFIT SECTOR. COMPARABLES ARE GLEANED FROM ONLINE SOURCES INCLUDING GUIDESTAR'S COMPENSATION REPORT, "GOOD FOOD JOBS" JOB SEARCH ENGINE, SIMILAR LOCAL POSTINGS, AND CONVERSATIONS WITH OTHER ORGANIZATIONS. ONCE A CANDIDATE IS IDENTIFIED, INDIVIDUAL COMPENSATION PACKAGES ARE NEGOTIATED WITHIN THE POSTED SALARY RANGE BASED ON EXPERIENCE AND QUALIFICATIONS AS WELL AS OTHER FACTORS INCLUDING BENEFIT PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO GRANTMAKERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661465
IRS990/TotalAssetsEOYAmt0487312
IRS990/TotalAssetsGrp/BOYAmt0661465
IRS990/TotalAssetsGrp/EOYAmt0487312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0649578
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019783
IRS990/TotalLiabilitiesEOYAmt011000
IRS990/TotalLiabilitiesGrp/BOYAmt019783
IRS990/TotalLiabilitiesGrp/EOYAmt011000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476312
IRS990/TotalOtherProgSrvcExpenseAmt0133312
IRS990/TotalProgramServiceExpensesAmt0666556
IRS990/TotalProgramServiceRevenueAmt088148
IRS990/TotalReportableCompFromOrgAmt0165298
IRS990/TotalRevenueGrp/ExclusionAmt01930

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.03$2.73$2.52$2.25$0.27
2023Summary only. Only limited summary data is available for this year.$2.49$0.03$2.46$1.81$1.43$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.94$1.39$1.17$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$2.15$0.86$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.48$0.77$0.77$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.74$0.77$0.03
2019Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.74$0.77$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$0.97$0.72$0.26
2017Summary only. Only limited summary data is available for this year.$0.53$0.14$0.38$0.70$0.73$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.80$0.62$0.17
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.72$0.54$0.18
2014Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.36$0.50$0.14
2013Summary only. Only limited summary data is available for this year.$0.24$0.02$0.23$0.54$0.31$0.23