Civic Intelligence

Nw Goldberg Cares Inc

EIN 82-1819545 • 501(c)3 • Detroit, MI

Profile

Nw goldberg cares is a nonprofit organization formed for the purpose of improving upon the lives of residents in the community by incubating neighborhood businesses, building a strong community, and ensuring a family friendly neighborhood.

6122 15th StDetroit, MI 48208

www.nwgoldbergcares.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,299,972

Up $142,358 (+12%) from 2023

Liabilities

Up

$145,214

Up $100,780 (+227%) from 2023

Net Assets

Up

$1,154,758

Up $41,578 (+3.7%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Down

$528,538

Down $246,421 (-32%) from 2023

Expenses

Up

$489,508

Up $156,799 (+47%) from 2023

Net Income

Down

$39,030

Down $403,220 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $55,777Liabilities 2020: $100Net Assets 2020: $55,6772020Assets 2021: $365,213Liabilities 2021: $21Net Assets 2021: $365,1922021Assets 2022: $966,970Liabilities 2022: $21Net Assets 2022: $966,9492022Assets 2023: $1,157,614Liabilities 2023: $44,434Net Assets 2023: $1,113,1802023Assets 2024: $1,299,972Liabilities 2024: $145,214Net Assets 2024: $1,154,7582024

Highlighted filing

2024

Assets$1,299,972
Liabilities$145,214
Net Assets$1,154,758
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0Revenue 2020: $98,528Expenses 2020: $55,591Net Income 2020: $42,9372020Revenue 2021: $460,686Expenses 2021: $151,171Net Income 2021: $309,5152021Revenue 2022: $883,049Expenses 2022: $281,292Net Income 2022: $601,7572022Revenue 2023: $774,959Expenses 2023: $332,709Net Income 2023: $442,2502023Revenue 2024: $528,538Expenses 2024: $489,508Net Income 2024: $39,0302024

Highlighted filing

2024

Revenue$528,538
Expenses$489,508
Net Income$39,030
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,299,972
Liabilities
$145,214
Net assets
$1,154,758
Revenue
$528,538
Expenses
$489,508
Net income
$39,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$0.53$0.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.11$0.77$0.33$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.88$0.28$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.46$0.15$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.06$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 17, 2025
Return Version
2023v6.0
Gross Receipts
$528,538
Mission and Program Overview

Mission

Nw goldberg cares is a nonprofit organization formed for the purpose of improving upon the lives of residents in the community by incubating neighborhood businesses, building a strong community, and ensuring a family friendly neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,907$694,135▲ $102,228
Pledges and Grants Receivable$29,150$78,800▲ $49,650
Cash and Non-Interest-Bearing Accounts$9,226$7,240▼ $1,986
Prepaid Expenses and Deferred Charges$13,820$4,965▼ $8,855
Total Assets$1,157,614$1,299,972▲ $142,358
Other Assets Total$513,511$514,832▲ $1,321
Liabilities
Accounts Payable and Accrued Expenses$43,465$80,788▲ $37,323
Other Liabilities$969$33,313▲ $32,344
Deferred Revenue-$31,113-
Total Liabilities$44,434$145,214▲ $100,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$883,847$968,475▲ $84,628
Net Assets With Donor Restrictions$229,333$186,283▼ $43,050
Total Net Assets Fund Balance$1,113,180$1,154,758▲ $41,578
Total Liabilities and Net Assets / Fund Balance$1,157,614$1,299,972▲ $142,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$694,135$80,128-
Other Assets Org$514,832--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Deena FoxDirector
Joshua ArntsonDirector
Shannon SclafaniDirector
Daniel WashingtonExecutive Director
Kimberly HoyleSecretary
Jason BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,538
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$528,538
Change in Net Assets
$39,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,242
Salaries, Compensation, and Employee Benefits$171,266
Total Fundraising Expense$58,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$130,383$1,489$4,591$134,974
Current Officers, Directors, Trustees, and Key Employees$18,198$36,396$36,396$90,990
Other Salaries and Wages$40,500$13,500$13,500$67,500
Depreciation Depletion-$46,328-$46,328
Occupancy$29,861--$29,861
All Other Expenses$18,889$1,326-$20,215
Fees for Services Accounting-$15,700-$15,700
Advertising$5,346$5,215$2,664$13,225
Travel$144$12,704-$12,848
Payroll Taxes$41$12,735-$12,776
Insurance$783$6,847-$7,630
Office Expenses$960$6,424-$7,384
Fees for Services Legal-$130-$130
Total Functional Expenses$269,997$160,662$58,849$489,508
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jordan YagielaDirector of ProgrammingDonation of Property 2558 Ferry Park to NwgcNo-
Team YagielaOwner Is Director of ProgrammingContract Labor for Properties Held for SaleNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Team Yagiela$33,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board conducts review on an annual basis”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation for the Executive Director included analysis by the Treasurer to determine fair compensation across the industry and locality, and this amount was reviewed and approved by the Board”

Other officer or key employee compensation Part VI line 15B

“The process for determining compensation for the Director of Programming included analysis by the Treasurer to determing fair compensation across the industry and locality and this amount was reviewed and approved by the Board”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Nw Goldberg Cares Inc
EIN
82-1819545
Address
6122 15TH ST, Detroit, MI 48208

Signing Officer

Name
Daniel Washington
Title
Executive Direc
Phone
3135226816
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Equitable Accounting Solutions PLLC
Address
2937 E Grand Blvd Ste 313, Detroit, MI 48202
Preparer
Mary A Barton CPA
Phone
3133468601
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Park maintenance, property taxes, car & truck, program expenses, other”

Raw XML Appendix383 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DONATION OF PROPERTY 2558 FERRY PARK TO NWGC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CONDUCTS REVIEW ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The process for determining compensation for the Executive Director included analysis by the Treasurer to determine fair compensation across the industry and locality, and this amount was reviewed and approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation for the Director of Programming included analysis by the Treasurer to determing fair compensation across the industry and locality and this amount was reviewed and approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARK MAINTENANCE, PROPERTY TAXES, CAR & TRUCK, PROGRAM EXPENSES, OTHER
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03135226816
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NW GOLDBERG CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0NWGO
ReturnHeader/Filer/EIN0821819545
ReturnHeader/Filer/USAddress/AddressLine1Txt06122 15TH ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853929027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Equitable Accounting Solutions PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02937 E Grand Blvd Ste 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03133468601
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary A Barton CPA
ReturnHeader/ReturnTs02025-11-17T22:14:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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