Civic Intelligence

Citizendetroit Action Group

990 • Fiscal year 2018 • EIN 82-2361291

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

2020 14th Street No 201Detroit, MI 48216-2400

(313) 334-3131

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$111,082

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$538,640

No earlier filing loaded for comparison.

Net Assets

$538,640

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,240,765

No earlier filing loaded for comparison.

Expenses

$712,082

No earlier filing loaded for comparison.

Net Income

$528,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $538,640Liabilities 2018: $0Net Assets 2018: $538,6402018Assets 2019: $514,086Liabilities 2019: $27,558Net Assets 2019: $486,5282019Assets 2020: $129,515Liabilities 2020: $6,914Net Assets 2020: $122,6012020Assets 2021: $49,025Liabilities 2021: $22Net Assets 2021: $49,0032021Assets 2022: $27,932Liabilities 2022: $11,555Net Assets 2022: $16,3772022

Highlighted filing

2018

Assets$538,640
Liabilities$0
Net Assets$538,640

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,240,765Expenses 2018: $712,082Net Income 2018: $528,6832018Revenue 2019: $808,622Expenses 2019: $860,734Net Income 2019: -$52,1122019Revenue 2020: $158,455Expenses 2020: $522,382Net Income 2020: -$363,9272020Revenue 2021: $7,910Expenses 2021: $81,508Net Income 2021: -$73,5982021Revenue 2022: $66,604Expenses 2022: $99,230Net Income 2022: -$32,6262022

Highlighted filing

2018

Revenue$1,240,765
Expenses$712,082
Net Income$528,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,243,978
Mission and Program Overview

Mission

Citizendetroit empowers detroiters to be critically engaged in civic life and shape the city of detroit. The organization educates residents to be fully engaged in the democratic life of the city of detroit and provides residents reputable information to make informed policy decisions.

Citizendetroit action group ("citizendetroit") empowers detroiters to be critically engaged in civic life and shape the city of detroit. The organization educates residents to be fully engaged in the democratic life of the city of detroit and provides residents reputable information to make informed policy decisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$472$300,008▲ $299,536
Pledges and Grants Receivable-$197,500-
Land, Buildings, and Equipment, Net$0$21,493▲ $21,493
Inventories for Sale or Use$9,485$13,319▲ $3,834
Accounts Receivable-$3,200-
Total Assets$9,957$538,640▲ $528,683
Other Assets Total$0$3,120▲ $3,120
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$346,683-
Unrestricted Net Assets$9,957$191,957▲ $182,000
Total Net Assets Fund Balance$9,957$538,640▲ $528,683
Total Liabilities and Net Assets / Fund Balance$9,957$538,640▲ $528,683

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,783$404$18,187
Equipment$3,710$507$4,217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sheila CockrelChief Executive OfficerFT$111,082$111,082

Highest Paid Contractors

ContractorServicesLocationCompensation
Crossroads ConsultingConsulting2020 14TH STREET, Detroit, MI 48216-2400$111,082
Revenue and Support

Revenue Composition

Contributions and Grants
$1,238,342
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,423
All Other Contributions
$1,238,342
Change in Net Assets
$528,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,213
Total Revenue per Audited Statements
$1,243,978
Total Revenue per Form 990
$1,240,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,000
Salaries, Compensation, and Employee Benefits$111,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$286,092$102,905-$388,997
Current Officers, Directors, Trustees, and Key Employees$111,082--$111,082
Office Expenses$9,382$30,782-$40,164
Occupancy$30,724$8,666-$39,390
Advertising$38,409--$38,409
Information Technology$17,805$9,698-$27,503
Fees for Services Legal-$8,350-$8,350
All Other Expenses-$8,347-$8,347
Insurance-$2,950-$2,950
Conferences and Meetings-$2,171-$2,171
Other Expenses$42,689$1,119-$1,119
Depreciation Depletion-$911-$911
Total Functional Expenses$536,183$175,899$0$712,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$715,295
Expenses per Audited Statements$712,082
Total Expenses per Form 990$712,082
Expenses Not Reported on Form 990$3,213
Expenses Not Reported on Financial Statements$0
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
-C.e.o. of Crossroads Consulting and C.e.o. of CitizendetroitCrossroads Consulting Provides Consulting Services and Office Space to Citizendetroit Action GroupNo$111,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 2

Sheila cockrel, chief executive officer, and katy cockrel, director, have a family relationship.

Form 990, Part VI, Section A, Line 4

The by-laws were amended to increase the size of the board of directors to a maximum of 21 voting members, to establish the chief executive officer as an officer and a nonvoting member of the board of directors, and to establish an executive committee comprised of officers.

Form 990, Part VI, Section B, Line 11B

The filing will be provided in advance of a scheduled board of directors meeting and will be on as an agenda item for discussion and action by the board at the meeting prior to submission to the irs.

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

At each board of directors meeting, disclosure forms are available to board members. The agenda for each board meeting has an item for conflict of interest disclosures.

Form 990, Part VI, Section B, Line 15A

The compensation of the chief executive officer was approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and audited financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Citizendetroit Action Group
EIN
82-2361291
Phone
3133343131
Address
2020 14TH STREET NO 201, DETROIT, MI 48216-2400

Signing Officer

Name
Sheila Cockrel
Title
Chief Executive Officer
Phone
3133343131
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Cockrel
Formed
2017
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
19
Employees
0
Volunteers
45

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside services: program service expenses 286,092. Management and general expenses 102,905. Fundraising expenses 0. Total expenses 388,997.

Financial Statement Notes

PART X, LINE 2:

Citizendetroit's management is not aware of any uncertain tax positions or unrecognized tax benefits as of december 31, 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 3,213.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 3,213.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01243978
IRS990/GrossSalesOfInventoryAmt01854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09698
IRS990/InformationTechnologyGrp/ProgramServicesAmt017805
IRS990/InformationTechnologyGrp/TotalAmt027503
IRS990/InsuranceGrp/ManagementAndGeneralAmt02950
IRS990/InsuranceGrp/TotalAmt02950
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09485
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013319
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021493
IRS990/LandBldgEquipCostOrOtherBssAmt022404
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03782
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03782
IRS990/MissionDesc0CITIZENDETROIT EMPOWERS DETROITERS TO BE CRITICALLY ENGAGED IN CIVIC LIFE AND SHAPE THE CITY OF DETROIT. THE ORGANIZATION EDUCATES RESIDENTS TO BE FULLY ENGAGED IN THE DEMOCRATIC LIFE OF THE CITY OF DETROIT AND PROVIDES RESIDENTS REPUTABLE INFORMATION TO MAKE INFORMED POLICY DECISIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09957
IRS990/NetAssetsOrFundBalancesEOYAmt0538640
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1359
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08666
IRS990/OccupancyGrp/ProgramServicesAmt030724
IRS990/OccupancyGrp/TotalAmt039390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030782
IRS990/OfficeExpensesGrp/ProgramServicesAmt09382
IRS990/OfficeExpensesGrp/TotalAmt040164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT PLANNING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01119
IRS990/OtherExpensesGrp/ProgramServicesAmt042689
IRS990/OtherExpensesGrp/TotalAmt042689
IRS990/OtherExpensesGrp/TotalAmt11119
IRS990/OtherRevenueTotalAmt03782
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHEILA COCKREL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0528683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02423
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2018 AMOUNT: $ 3,782.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01238342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01238342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0162868
IRS990ScheduleA/SubstantialContributorsTotAmt01075474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01238342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01238342
IRS990ScheduleA/TotalSupportAmt01242124
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04217
IRS990ScheduleD/ExpensesNotReportedAmt03213
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0712082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0404
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018187
IRS990ScheduleD/OtherExpensesIncludedAmt03213
IRS990ScheduleD/OtherRevenueAmt03213
IRS990ScheduleD/RevenueNotReportedAmt03213
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01240765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CITIZENDETROIT'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 3,213.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 3,213.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021493
IRS990ScheduleD/TotalExpensesPerForm990Amt0712082
IRS990ScheduleD/TotalRevenuePerForm990Amt01240765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01243978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715295
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SHEILA COCKREL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0C.E.O. OF CROSSROADS CONSULTING AND C.E.O. OF CITIZENDETROIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0111082
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CROSSROADS CONSULTING PROVIDES CONSULTING SERVICES AND OFFICE SPACE TO CITIZENDETROIT ACTION GROUP
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHEILA COCKREL, CHIEF EXECUTIVE OFFICER, AND KATY COCKREL, DIRECTOR, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS WERE AMENDED TO INCREASE THE SIZE OF THE BOARD OF DIRECTORS TO A MAXIMUM OF 21 VOTING MEMBERS, TO ESTABLISH THE CHIEF EXECUTIVE OFFICER AS AN OFFICER AND A NONVOTING MEMBER OF THE BOARD OF DIRECTORS, AND TO ESTABLISH AN EXECUTIVE COMMITTEE COMPRISED OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FILING WILL BE PROVIDED IN ADVANCE OF A SCHEDULED BOARD OF DIRECTORS MEETING AND WILL BE ON AS AN AGENDA ITEM FOR DISCUSSION AND ACTION BY THE BOARD AT THE MEETING PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD OF DIRECTORS MEETING, DISCLOSURE FORMS ARE AVAILABLE TO BOARD MEMBERS. THE AGENDA FOR EACH BOARD MEETING HAS AN ITEM FOR CONFLICT OF INTEREST DISCLOSURES.

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