Civic Intelligence

Southeast Michigan Enterprises Inc.

990 • Fiscal year 2018 • EIN 81-4250638

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 15, 2019

Organization ProfileN/A
19176 Northrop StreetDetroit, MI 48219-1857

(313) 246-6060

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.31x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$879,060

Up $1,922 (+0.2%) from 2017

Net Assets

Up

$273,653

Up $20,982 (+8.3%) from 2017

Liabilities

Down

$605,407

Down $19,060 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Down

$262,521

Down $55,301 (-17%) from 2017

Expenses

Up

$241,539

Up $176,388 (+271%) from 2017

Net Income

Down

$20,982

Down $231,689 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2018

Assets$879,060
Liabilities$605,407
Net Assets$273,653
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$262,521
Expenses$241,539
Net Income$20,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$262,521
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$862,272$833,206▼ $29,066
Cash and Non-Interest-Bearing Accounts$9,134$26,564▲ $17,430
Prepaid Expenses and Deferred Charges-$12,088-
Accounts Receivable$5,732$7,202▲ $1,470
Total Assets$877,138$879,060▲ $1,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$619,467$587,608▼ $31,859
Accounts Payable and Accrued Expenses$5,000$17,799▲ $12,799
Total Liabilities$624,467$605,407▼ $19,060
Net Assets / Fund Balance
Unrestricted Net Assets$252,671$273,653▲ $20,982
Total Net Assets Fund Balance$252,671$273,653▲ $20,982
Total Liabilities and Net Assets / Fund Balance$877,138$879,060▲ $1,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$833,206$38,754$871,960
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James TesenPresident
Mark SchruppSecretary
Sally StinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,000
Program Service Revenue
$230,521
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,000
Change in Net Assets
$20,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,539
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$159,740--$159,740
Depreciation Depletion$29,065--$29,065
Interest$24,727--$24,727
Insurance$11,845$3,495-$15,340
Office Expenses$10,476$367-$10,843
Fees for Services Other$121$1,178-$1,299
Fees for Services Legal-$525-$525
Total Functional Expenses$235,974$5,565$0$241,539
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
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 personnel 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
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Tesen
Formed
2016
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482263689
ReturnHeader/PreparerPersonGrp/PhoneNum03139652655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R NICHOLAS
ReturnHeader/ReturnTs02019-03-15T12:42:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,060
Liabilities
$605,407
Net assets
$273,653
Revenue
$262,521
Expenses
$241,539
Net income
$20,982
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits