Civic Intelligence

Southeast Michigan Enterprises Inc

EIN 81-4250638 • 501(c)3 • Detroit, MI

Profile

Southeast michigan enterprises, inc. Is a non-profit organization committed to enhancing educational opportunities, improving behavioral and physical health, and reducing poverty for residents of southeast michigan.

19176 Northrop StreetDetroit, MI 48219-1857

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$871,363

Up $3,822 (+0.4%) from 2023

Liabilities

Down

$380,120

Down $31,950 (-7.8%) from 2023

Net Assets

Up

$491,243

Up $35,772 (+7.9%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Down

$265,574

Down $4,449 (-1.6%) from 2023

Expenses

Down

$229,802

Down $2,611 (-1.1%) from 2023

Net Income

Down

$35,772

Down $1,838 (-4.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2017: $877,138Liabilities 2017: $624,467Net Assets 2017: $252,6712017Assets 2018: $879,060Liabilities 2018: $605,407Net Assets 2018: $273,6532018Assets 2019: $861,815Liabilities 2019: $571,237Net Assets 2019: $290,5782019Assets 2020: $853,771Liabilities 2020: $538,688Net Assets 2020: $315,0832020Assets 2021: $843,643Liabilities 2021: $484,371Net Assets 2021: $359,2722021Assets 2022: $863,852Liabilities 2022: $446,404Net Assets 2022: $417,4482022Assets 2023: $867,541Liabilities 2023: $412,070Net Assets 2023: $455,4712023Assets 2024: $871,363Liabilities 2024: $380,120Net Assets 2024: $491,2432024

Highlighted filing

2024

Assets$871,363
Liabilities$380,120
Net Assets$491,243
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0Revenue 2017: $317,822Expenses 2017: $65,151Net Income 2017: $252,6712017Revenue 2018: $262,521Expenses 2018: $241,539Net Income 2018: $20,9822018Revenue 2019: $235,432Expenses 2019: $218,507Net Income 2019: $16,9252019Revenue 2020: $216,978Expenses 2020: $192,473Net Income 2020: $24,5052020Revenue 2021: $242,069Expenses 2021: $197,880Net Income 2021: $44,1892021Revenue 2022: $275,663Expenses 2022: $217,487Net Income 2022: $58,1762022Revenue 2023: $270,023Expenses 2023: $232,413Net Income 2023: $37,6102023Revenue 2024: $265,574Expenses 2024: $229,802Net Income 2024: $35,7722024

Highlighted filing

2024

Revenue$265,574
Expenses$229,802
Net Income$35,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,363
Liabilities
$380,120
Net assets
$491,243
Revenue
$265,574
Expenses
$229,802
Net income
$35,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.71$3.80$4.91$2.66$2.30$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.68$4.12$4.55$2.70$2.32$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$4.46$4.17$2.76$2.17$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$4.84$3.59$2.42$1.98$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$5.39$3.15$2.17$1.92$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.62$5.71$2.91$2.35$2.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.79$6.05$2.74$2.63$2.42$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.77$6.24$2.53$3.18$0.65$2.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$265,574
Mission and Program Overview

Mission

Southeast michigan enterprises, inc. Is a non-profit organization committed to enhancing educational opportunities, improving behavioral and physical health, and reducing poverty for residents of southeast michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$687,879$658,814▼ $29,065
Accounts Receivable-$135,444-
Cash and Non-Interest-Bearing Accounts$179,662$66,450▼ $113,212
Prepaid Expenses and Deferred Charges-$10,655-
Total Assets$867,541$871,363▲ $3,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,939$369,988▼ $38,951
Accounts Payable and Accrued Expenses$3,131$10,132▲ $7,001
Total Liabilities$412,070$380,120▼ $31,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,471$491,243▲ $35,772
Total Net Assets Fund Balance$455,471$491,243▲ $35,772
Total Liabilities and Net Assets / Fund Balance$867,541$871,363▲ $3,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,814$213,146$871,960
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
James TesenPresident
Catherine LiesmanDirector
Mark SchruppSecretary
Sally StinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,574
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,568--$126,568
Depreciation Depletion$29,065--$29,065
Insurance$24,977--$24,977
Interest$19,497--$19,497
Fees for Services Accounting$12,910--$12,910
Office Expenses-$8,542-$8,542
All Other Expenses-$8,068-$8,068
Fees for Services Other$175--$175
Total Functional Expenses$213,192$16,610$0$229,802
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11B

“Board officers and key employees review form 990 prior to filing the return.”

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

“Any transaction that may involve a conflict is discussed at the board level.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Michigan Enterprises Inc
EIN
81-4250638
Phone
3132466060
Address
19176 NORTHROP STREET, DETROIT, MI 48219-1857

Signing Officer

Name
James Tesen
Title
President
Phone
3132466060
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Tesen
Formed
2016
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1

Preparer

Firm
GJC CPA'S & ADVISORS
Address
1001 WOODWARD AVENUE SUITE 850, DETROIT, MI 48226-1904
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Sme's [the organization's] management is not aware of any uncertain tax positions or unrecognized tax benefits as of september 30, 2024 or 2023.”

Raw XML Appendix334 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
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOUTHEAST MICHIGAN ENTERPRISES, INC. IS A NON-PROFIT ORGANIZATION COMMITTED TO ENHANCING EDUCATIONAL OPPORTUNITIES, IMPROVING BEHAVIORAL AND PHYSICAL HEALTH, AND REDUCING POVERTY FOR RESIDENTS OF SOUTHEAST MICHIGAN.
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IRS990/BooksInCareOfDetail/PhoneNum03132466060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019176 NORTHROP STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES TESEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY STINSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE LIESMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SME'S [THE ORGANIZATION'S] MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2024 OR 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OFFICERS AND KEY EMPLOYEES REVIEW FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY TRANSACTION THAT MAY INVOLVE A CONFLICT IS DISCUSSED AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0867541
IRS990/TotalAssetsEOYAmt0871363
IRS990/TotalAssetsGrp/BOYAmt0867541
IRS990/TotalAssetsGrp/EOYAmt0871363
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229802
IRS990/TotalGrossUBIAmt043845
IRS990/TotalLiabilitiesBOYAmt0412070
IRS990/TotalLiabilitiesEOYAmt0380120
IRS990/TotalLiabilitiesGrp/BOYAmt0412070
IRS990/TotalLiabilitiesGrp/EOYAmt0380120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213192
IRS990/TotalProgramServiceRevenueAmt0265574
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043845
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871363
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019176 NORTHROP STREET
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0482191857
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TESEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03132466060
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST MICHIGAN ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0814250638
ReturnHeader/Filer/PhoneNum03132466060
ReturnHeader/Filer/USAddress/AddressLine1Txt019176 NORTHROP STREET
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482191857
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382029668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GJC CPA'S & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 WOODWARD AVENUE SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482261904
ReturnHeader/PreparerPersonGrp/PhoneNum03139652655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R NICHOLAS
ReturnHeader/ReturnTs02025-08-15T16:20:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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