Civic Intelligence

Citizendetroit Action Group

990 • Fiscal year 2020 • EIN 82-2361291

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.CITIZENDETROIT.ORG
PO Box 32139Detroit, MI 48232-0139

(313) 334-3131

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-230%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$105,006

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 66.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-80%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$129,515

Down $384,571 (-75%) from 2019

Net Assets

Down

$122,601

Down $363,927 (-75%) from 2019

Liabilities

Down

$6,914

Down $20,644 (-75%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin4th percentile

Revenue

Down

$158,455

Down $650,167 (-80%) from 2019

Expenses

Down

$522,382

Down $338,352 (-39%) from 2019

Net Income

Down

-$363,927

Down $311,815 (-598%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2020

Assets$129,515
Liabilities$6,914
Net Assets$122,601
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

2020

Revenue$158,455
Expenses$522,382
Net Income-$363,927
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$158,455
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
Pledges and Grants Receivable$400,000--
Cash and Non-Interest-Bearing Accounts$77,366$101,274▲ $23,908
Inventories for Sale or Use$13,078$10,128▼ $2,950
Accounts Receivable$1,085$6,275▲ $5,190
Land, Buildings, and Equipment, Net$19,437$5,055▼ $14,382
Prepaid Expenses and Deferred Charges-$3,663-
Total Assets$514,086$129,515▼ $384,571
Other Assets Total$3,120$3,120→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,558$6,914▼ $20,644
Total Liabilities$27,558$6,914▼ $20,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,959$114,641▼ $160,318
Net Assets With Donor Restrictions$211,569$7,960▼ $203,609
Total Net Assets Fund Balance$486,528$122,601▼ $363,927
Total Liabilities and Net Assets / Fund Balance$514,086$129,515▼ $384,571

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,031$15,156$18,187
Equipment$2,024$2,193$4,217
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila CockrelChief Executive OfficerFT$52,503$52,503$105,006

Board Members and Trustees

NameTitle
Dr Geneva Jones WilliamsChair
Jehan Crump-gibsonVice-chair
Awenate CobbinaDirector
Dale ThomsonDirector
Dennis Archer JrDirector
Dr Juan Jose MartinezDirector
Hon Sonya MaysDirector
Ingrid D WhiteDirector
Kathleen CawleyDirector
Kathryn B HarrisonDirector
Katie KatzDirector
Katy CockrelDirector
Nicole De BeaufortDirector
Ronald BrownDirector
Shannon SmithDirector
Stephen HendersonDirector
Tammy CarnrikeDirector
Tony SaundersDirector
Debra N PospiechSecretary
Katy LockerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,206
Program Service Revenue
$13,665
Investment Income
$0
Other Revenue
$5,584
All Other Contributions
$87,806
Change in Net Assets
$-363,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$158,455
Total Revenue per Form 990
$158,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,277
Salaries, Compensation, and Employee Benefits$162,105
Total Fundraising Expense$16,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$199,567$46,803$188$246,558
Other Salaries and Wages$48,086$35,520$6,388$89,994
Current Officers, Directors, Trustees, and Key Employees$32,057$23,680$4,259$59,996
Occupancy-$37,120$4,125$41,245
Fees for Services Legal-$25,750-$25,750
Office Expenses$3,190$10,976$963$15,129
Depreciation Depletion-$14,382-$14,382
Payroll Taxes-$11,255$860$12,115
Other Expenses$7,935--$7,935
All Other Expenses-$3,110-$3,110
Insurance-$2,950-$2,950
Advertising$2,000--$2,000
Conferences and Meetings-$1,218-$1,218
Total Functional Expenses$292,835$212,764$16,783$522,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$522,382
Total Expenses per Audited Statements$522,382
Total Expenses per Form 990$522,382
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Sheila CockrelC.e.o. of Crossroads Consulting and C.e.o. of CitizendetroitCrossroads Consulting Provides Office Space to Citizendetroit Action GroupNo$28,166
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 35% controlled entity
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
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 B, Line 11B

“The filing is provided in advance of a scheduled board of directors meeting and is 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
PO BOX 32139, DETROIT, MI 48232-0139

Signing Officer

Name
Sheila Cockrel
Title
Chief Executive Officer
Phone
3133343131
Signed
2021-11-08
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
4
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 199,567. Management and general expenses 46,803. Fundraising expenses 188. Total expenses 246,558.”

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, 2020 or 2019.”

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IRS990/ActivityOrMissionDesc0CITIZENDETROIT 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt051400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0158455
IRS990/GrossSalesOfInventoryAmt0612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02950
IRS990/InsuranceGrp/TotalAmt02950
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013078
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010128
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05055
IRS990/LandBldgEquipCostOrOtherBssAmt022404
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04972
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04972
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/NetAssetsOrFundBalancesBOYAmt0486528
IRS990/NetAssetsOrFundBalancesEOYAmt0122601
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0612
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0274959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0114641
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04125
IRS990/OccupancyGrp/ManagementAndGeneralAmt037120
IRS990/OccupancyGrp/TotalAmt041245
IRS990/OfficeExpensesGrp/FundraisingAmt0963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010976
IRS990/OfficeExpensesGrp/ProgramServicesAmt03190
IRS990/OfficeExpensesGrp/TotalAmt015129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03120
IRS990/OtherAssetsTotalGrp/EOYAmt03120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT PLANNING
IRS990/OtherExpensesGrp/ProgramServicesAmt07935
IRS990/OtherExpensesGrp/TotalAmt07935
IRS990/OtherRevenueTotalAmt04972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048086
IRS990/OtherSalariesAndWagesGrp/TotalAmt089994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011255
IRS990/PayrollTaxesGrp/TotalAmt012115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03663
IRS990/PrincipalOfficerNm0SHEILA COCKREL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0804030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0575365
IRS990/PYOtherRevenueAmt04592
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-52112
IRS990/PYSalariesCompEmpBnftPaidAmt0285369
IRS990/PYTotalExpensesAmt0860734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0808622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-363927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019249
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2018 AMOUNT: $ 3,782. 2019 AMOUNT: $ 4,487. 2020 AMOUNT: $ 4,972.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0804030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01238342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02181578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0423266
IRS990ScheduleA/SubstantialContributorsTotAmt01758312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01238342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02181578
IRS990ScheduleA/TotalSupportAmt02194819
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04217
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0522382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018187
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0158455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CITIZENDETROIT'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2020 OR 2019.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,515
Liabilities
$6,914
Net assets
$122,601
Revenue
$158,455
Expenses
$522,382
Net income
-$363,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.07$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.16$0.52$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$0.81$0.86$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.24$0.71$0.53