Civic Intelligence

Build Institute

990 • Fiscal year 2018 • EIN 82-3521553

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfileBUILDINSTITUTE.ORG
2701 Bagley StDetroit, MI 48216

(313) 265-3590

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

69th percentile

$101,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

99th percentile

762%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

992%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,849,829

Up $1,635,329 (+762%) from 2017

Net Assets

Up

$1,839,764

Up $1,625,264 (+758%) from 2017

Liabilities

Up

$10,065

Up $10,065 from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Up

$2,341,319

Up $2,126,819 (+992%) from 2017

Expenses

Up

$716,055

Up $716,055 from 2017

Net Income

Up

$1,625,264

Up $1,410,764 (+658%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $214,500Liabilities 2017: $0Net Assets 2017: $214,5002017Assets 2018: $1,849,829Liabilities 2018: $10,065Net Assets 2018: $1,839,7642018Assets 2019: $2,489,446Liabilities 2019: $96,779Net Assets 2019: $2,392,6672019Assets 2020: $2,236,950Liabilities 2020: $114,559Net Assets 2020: $2,122,3912020Assets 2021: $1,910,567Liabilities 2021: $51,294Net Assets 2021: $1,859,2732021Assets 2022: $2,363,910Liabilities 2022: $303,439Net Assets 2022: $2,060,4712022Assets 2023: $1,062,595Liabilities 2023: $149,123Net Assets 2023: $913,4722023Assets 2024: $893,276Liabilities 2024: $61,315Net Assets 2024: $831,9612024

Highlighted filing

2018

Assets$1,849,829
Liabilities$10,065
Net Assets$1,839,764
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2017: $214,500Expenses 2017: $0Net Income 2017: $214,5002017Revenue 2018: $2,341,319Expenses 2018: $716,055Net Income 2018: $1,625,2642018Revenue 2019: $1,393,740Expenses 2019: $840,835Net Income 2019: $552,9052019Revenue 2020: $761,493Expenses 2020: $1,031,769Net Income 2020: -$270,2762020Revenue 2021: $810,910Expenses 2021: $1,074,028Net Income 2021: -$263,1182021Revenue 2022: $1,448,828Expenses 2022: $1,247,630Net Income 2022: $201,1982022Revenue 2023: $538,759Expenses 2023: $1,685,758Net Income 2023: -$1,146,9992023Revenue 2024: $1,416,581Expenses 2024: $1,498,090Net Income 2024: -$81,5092024

Highlighted filing

2018

Revenue$2,341,319
Expenses$716,055
Net Income$1,625,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$2,341,319
Mission and Program Overview

Mission

To empower people to launch ideas and grow businesses by providing access to education, resources and a supportive engaged community.

To empower people to launch ideas and grow businesses by providing access to education, resources, and a suppotive engaged community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$1,145,605-
Cash and Non-Interest-Bearing Accounts$214,500$698,972▲ $484,472
Prepaid Expenses and Deferred Charges-$5,252-
Total Assets$214,500$1,849,829▲ $1,635,329
Liabilities
Other Liabilities$0$6,735▲ $6,735
Accounts Payable and Accrued Expenses-$3,330-
Total Liabilities$0$10,065▲ $10,065
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,063,106-
Unrestricted Net Assets$214,500$776,658▲ $562,158
Total Net Assets Fund Balance$214,500$1,839,764▲ $1,625,264
Total Liabilities and Net Assets / Fund Balance$214,500$1,849,829▲ $1,635,329
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
April BoyleExecutive DirectorFT$101,500$101,500

Board Members and Trustees

NameTitle
Delphia SimmonsPresident
Amy EmberlingDirector
April AndersonDirector
Erin BonahoomDirector
Hassan BazziDirector
Jeffrey AronoffDirector
Kimberly WattsDirector
Melissa JoyDirector
Phil RiveraSecretary
Toni BeaubienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,154,174
Program Service Revenue
$178,553
Investment Income
$972
Other Revenue
$7,620
All Other Contributions
$1,918,474
Change in Net Assets
$1,625,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,341,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,341,319
Total Revenue per Form 990
$2,341,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,003
Total Fundraising Expense$105,523
Salaries, Compensation, and Employee Benefits$100,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$258,183$72,953$33,645$364,781
Current Officers, Directors, Trustees, and Key Employees$30,016$20,010$50,026$100,052
All Other Expenses$15,902$5,116$9,015$30,033
Fees for Services Accounting$16,041$5,172$4,658$25,871
Occupancy$10,938$3,526$3,176$17,640
Advertising$14,219--$14,219
Other Expenses$6,058$1,952$1,760$9,770
Office Expenses$2,710$872$787$4,369
Insurance$1,506$483$438$2,427
Total Functional Expenses$498,209$112,323$105,523$716,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$716,055
Total Expenses per Audited Statements$716,055
Total Expenses per Form 990$716,055
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$5,220
Payroll Accrual$1,515
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
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

“This form 990 will be reviewed before submitted to the irs.”

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

“The conflict of interest policy is reviewed annually at the winter board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Build Institute
EIN
82-3521553
Phone
3132653590
Address
2701 BAGLEY ST, DETROIT, MI 48216

Signing Officer

Name
April Boyle
Title
Executive Director
Phone
3132653590
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Boyle
Formed
2017
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY BLVD SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Steven Katzman
Phone
2483550280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant writer: program service expenses 24,900. Management and general expenses 8,032. Fundraising expenses 7,229. Total expenses 40,161. Development consultant: program service expenses 18,526. Management and general expenses 5,976. Fundraising expenses 5,379. Total expenses 29,881. Alumni coordinator: program service expenses 7,841. Management and general expenses 2,527. Fundraising expenses 2,276. Total expenses 12,644. Leased employees (covered under peo arrangement): program service expenses 206,916. Management and general expenses 56,418. Fundraising expenses 18,761. Total expenses 282,095.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant this process. This process was new for 2018 as it was a first year audit.”

Financial Statement Notes

PART X, LINE 2:

“Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold income tax position is required to be met before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At december 31, 2018 there were no uncertain tax positions that required accrual.”

Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03330
IRS990/AccountsReceivableGrp/EOYAmt01145605
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER PEOPLE TO LAUNCH IDEAS AND GROW BUSINESSES BY PROVIDING ACCESS TO EDUCATION, RESOURCES, AND A SUPPOTIVE ENGAGED COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt014219
IRS990/AdvertisingGrp/TotalAmt014219
IRS990/AllOtherContributionsAmt01918474
IRS990/AllOtherExpensesGrp/FundraisingAmt09015
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05116
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015902
IRS990/AllOtherExpensesGrp/TotalAmt030033
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LUZ SEIFERT
IRS990/BooksInCareOfDetail/PhoneNum03132653590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 BAGLEY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048216
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0214500
IRS990/CashNonInterestBearingGrp/EOYAmt0698972
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050026
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020010
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030016
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100052
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02154174
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0972
IRS990/CYOtherExpensesAmt0616003
IRS990/CYOtherRevenueAmt07620
IRS990/CYProgramServiceRevenueAmt0178553
IRS990/CYRevenuesLessExpensesAmt01625264
IRS990/CYSalariesCompEmpBnftPaidAmt0100052
IRS990/CYTotalExpensesAmt0716055
IRS990/CYTotalFundraisingExpenseAmt0105523
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02341319
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BUILD BASICS: BUSINESS AND PROJECT PLANNING CLASS DESIGNED FOR ASPIRING AND ESTABLISHED ENTREPRENEURS. IN 2018 WE PRODUCED 29 BUILD BASICS SKILL BUILDING AND BUSINESS ACUMEN, FACEBOOK, IMPACT AND OTHER BUSINESS AND PROJECT PLANNING AND CLASSES WITH OVER 352 GRADUATES. WE ALSO HELD ANOTHER 41 EVENTS INCLUDING WORKSHOPS, NETWORKING AND INFO SESSIONS FOR 2,396 ENTREPRENEURS MOSTLY WOMEN AND PEOPLE OF COLOR OF LOW TO MODERATE INCOME AS A PATHWAY OUT OF POVERTY AND INTO ECONOMIC PROSPERITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0298925
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04658
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05172
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016041
IRS990/FeesForServicesAccountingGrp/TotalAmt025871
IRS990/FeesForServicesOtherGrp/FundraisingAmt033645
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt072953
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0258183
IRS990/FeesForServicesOtherGrp/TotalAmt0364781
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY EMBERLING
IRS990/Form990PartVIISectionAGrp/PersonNm1APRIL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN BONAHOOM
IRS990/Form990PartVIISectionAGrp/PersonNm3DELPHIA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4HASSAN BAZZI
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY ARONOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA JOY
IRS990/Form990PartVIISectionAGrp/PersonNm9TONI BEAUBIEN
IRS990/Form990PartVIISectionAGrp/PersonNm10APRIL BOYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0235700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02341319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0438
IRS990/InsuranceGrp/ManagementAndGeneralAmt0483
IRS990/InsuranceGrp/ProgramServicesAmt01506
IRS990/InsuranceGrp/TotalAmt02427
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0972
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER PEOPLE TO LAUNCH IDEAS AND GROW BUSINESSES BY PROVIDING ACCESS TO EDUCATION, RESOURCES, AND A SUPPORTIVE ENGAGED COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0214500
IRS990/NetAssetsOrFundBalancesEOYAmt01839764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03176
IRS990/OccupancyGrp/ManagementAndGeneralAmt03526
IRS990/OccupancyGrp/ProgramServicesAmt010938
IRS990/OccupancyGrp/TotalAmt017640
IRS990/OfficeExpensesGrp/FundraisingAmt0787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0872
IRS990/OfficeExpensesGrp/ProgramServicesAmt02710
IRS990/OfficeExpensesGrp/TotalAmt04369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COST
IRS990/OtherExpensesGrp/Desc1FIDUCIARY FEE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02018
IRS990/OtherExpensesGrp/FundraisingAmt11760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11952
IRS990/OtherExpensesGrp/ProgramServicesAmt0106014
IRS990/OtherExpensesGrp/ProgramServicesAmt129673
IRS990/OtherExpensesGrp/ProgramServicesAmt26949
IRS990/OtherExpensesGrp/ProgramServicesAmt36058
IRS990/OtherExpensesGrp/TotalAmt0106014
IRS990/OtherExpensesGrp/TotalAmt129673
IRS990/OtherExpensesGrp/TotalAmt211206
IRS990/OtherExpensesGrp/TotalAmt39770
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06735
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07620
IRS990/OtherRevenueTotalAmt07620
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05252
IRS990/PrincipalOfficerNm0APRIL BOYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13782
IRS990/ProgSrvcAccomActy2Grp/Desc0DETROIT SOUP: SOUP IS A COLLABORATIVE SITUATION, A PUBLIC DINNER, A PLATFORM FOR CONNECTION, A SAFE SPACE, A DEMOCRATIC EXPERIMENT IN MICRO-FUNDING, A RELATIONAL HUB BRINGING TOGETHER VARIOUS CREATIVE COMMUNITIES, A FORUM FOR CRITICAL BUT ACCESSIBLE DISCUSSION, AN OPPORTUNITY TO SUPPORT CREATIVE PEOPLE IN DETROIT.DETROIT SOUP COMMUNITY ENGAGEMENT DINNERS WE PRODUCED OR SUPPORTED 15 EVENTS WITH NEARLY 2000 ATTENDEES, 70 APPLICANTS, 19 PRESENTERS AND 12 WINNERS TO THE TUNE OF $76,000 TOWARD PLACE BASED COMMUNITY LEAD PROJECTS. THE EVENTS ARE DEMOCRATIC AND HELP FOSTER RELATIONSHIPS AND A SENSE OF OWNERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099642
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04037
IRS990/ProgSrvcAccomActy3Grp/Desc0KIVA: BUILD INSTITUTE IS KIVA'S LONGEST STANDING COMBINED HUB/TRUSTEE PARTNERSHIP. BUILD HAS WORKED WITH KIVA TO CONTINUE TO IMPROVE THE HUBS MODEL, CREATE EFFICIENCY, AND GROW VOLUME SO THAT MICHIGAN RESIDENTS RECEIVE THE BENEFITS OF THIS PROGRAM. WITH THE KIVA DETROIT PROGRAM WE WERE ABLE TO PROVIDE COACHING AND OTHER SUPPORT SERVICES FOR 29 BORROWERS TO THE TUNE OF $195,000 AND CONNECT THEM TO OVER 2 MILLION LENDERS WORLDWIDE THROUGH OUR PARTNERSHIP WITH KIVA INTERNATIONAL. THIS HELPED TO ACCELERATE THE GROWTH OF THEIR BUSINESS PROVIDING MUCH NEEDED CAPITAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049821
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0474
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049821
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0135080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt012500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0214500
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214500
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01625264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02154174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02356174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0972
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0972
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0186173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0198673
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92190
IRS990ScheduleA/PublicSupportPY509Pct00.94170
IRS990ScheduleA/PublicSupportTotal509Amt02356174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02154174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202000
IRS990ScheduleA/Total509Grp/TotalAmt02356174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02341319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02555819
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0716055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02341319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD INCOME TAX POSITION IS REQUIRED TO BE MET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2018 THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0716055
IRS990ScheduleD/TotalLiabilityAmt06735
IRS990ScheduleD/TotalRevenuePerForm990Amt02341319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02341319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0716055
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM 990 WILL BE REVIEWED BEFORE SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE WINTER BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT WRITER: PROGRAM SERVICE EXPENSES 24,900. MANAGEMENT AND GENERAL EXPENSES 8,032. FUNDRAISING EXPENSES 7,229. TOTAL EXPENSES 40,161. DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 18,526. MANAGEMENT AND GENERAL EXPENSES 5,976. FUNDRAISING EXPENSES 5,379. TOTAL EXPENSES 29,881. ALUMNI COORDINATOR: PROGRAM SERVICE EXPENSES 7,841. MANAGEMENT AND GENERAL EXPENSES 2,527. FUNDRAISING EXPENSES 2,276. TOTAL EXPENSES 12,644. LEASED EMPLOYEES (COVERED UNDER PEO ARRANGEMENT): PROGRAM SERVICE EXPENSES 206,916. MANAGEMENT AND GENERAL EXPENSES 56,418. FUNDRAISING EXPENSES 18,761. TOTAL EXPENSES 282,095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT THIS PROCESS. THIS PROCESS WAS NEW FOR 2018 AS IT WAS A FIRST YEAR AUDIT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01063106
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0214500
IRS990/TotalAssetsEOYAmt01849829
IRS990/TotalAssetsGrp/BOYAmt0214500
IRS990/TotalAssetsGrp/EOYAmt01849829
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02154174
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010065
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01839764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt049821
IRS990/TotalOtherProgSrvcRevenueAmt0135080
IRS990/TotalProgramServiceExpensesAmt0498209
IRS990/TotalProgramServiceRevenueAmt0178553
IRS990/TotalReportableCompFromOrgAmt0101500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02341319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01849829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0776658
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02701 BAGLEY ST
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048216

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,849,829
Liabilities
$10,065
Net assets
$1,839,764
Revenue
$2,341,319
Expenses
$716,055
Net income
$1,625,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.06$0.83$1.42$1.50$0.08
2023Summary only. Only limited summary data is available for this year.$1.06$0.15$0.91$0.54$1.69$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.30$2.06$1.45$1.25$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.05$1.86$0.81$1.07$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.11$2.12$0.76$1.03$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.10$2.39$1.39$0.84$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$2.34$0.72$1.63
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.21$0.00$0.21