Civic Intelligence

Sidewalk Detroit

990 • Fiscal year 2020 • EIN 82-3611774

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.SIDEWALKDETROIT.COM

View Organization Page

20286 Woodburn DriveSouthfield, MI 48075

(313) 701-4869

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$9,167

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

100th percentile

25556900%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$255,570

Up $255,569 (+25556900%) from 2019

Net Assets

$228,313

No earlier filing loaded for comparison.

Liabilities

Up

$27,257

Up $27,257 from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin83rd percentile

Revenue

Up

$638,300

Up $638,300 from 2019

Expenses

Up

$409,987

Up $409,987 from 2019

Net Income

Up

$228,313

Up $228,313 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $255,570Liabilities 2020: $27,257Net Assets 2020: $228,3132020Assets 2021: $253,178Liabilities 2021: $45,549Net Assets 2021: $207,6292021Assets 2022: $451,550Liabilities 2022: $82,460Net Assets 2022: $369,0902022Assets 2023: $510,023Liabilities 2023: $19,926Net Assets 2023: $490,0972023Assets 2024: $793,438Liabilities 2024: $17,909Net Assets 2024: $775,5292024

Highlighted filing

2020

Assets$255,570
Liabilities$27,257
Net Assets$228,313
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $638,300Expenses 2020: $409,987Net Income 2020: $228,3132020Revenue 2021: $494,863Expenses 2021: $515,547Net Income 2021: -$20,6842021Revenue 2022: $837,662Expenses 2022: $676,661Net Income 2022: $161,0012022Revenue 2023: $634,877Expenses 2023: $513,870Net Income 2023: $121,0072023Revenue 2024: $627,267Expenses 2024: $641,839Net Income 2024: -$14,5722024

Highlighted filing

2020

Revenue$638,300
Expenses$409,987
Net Income$228,313
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$638,300
Mission and Program Overview

Mission

Sidewalk detroit exists to celebrate public and creative life through the lens of arts, culture and deep engagement with the city's residents. We seek to improve livability forresidents through the promotion of spatial equity and strong social infrastructure. Our emphasis is on public art, cultural programming and deep engagement with community members, and we commission and produce the work of independent and avant-garde black artists within detroit with a particular focus on place-based work that is socially relevant. We facilitate processes in which residents are empowered to reclaim their spaces and envision their future.

Advance equity through arts, culture and engagement with community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$148,341-
Pledges and Grants Receivable-$106,769-
Land, Buildings, and Equipment, Net$0$460▲ $460
Total Assets$0$255,570▲ $255,570
Liabilities
Unsecured Notes Loans Payable-$21,517-
Accounts Payable and Accrued Expenses-$5,740-
Total Liabilities$0$27,257▲ $27,257
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$133,894-
Net Assets Without Donor Restrictions-$94,419-
Total Net Assets Fund Balance$0$228,313▲ $228,313
Total Liabilities and Net Assets / Fund Balance$0$255,570▲ $255,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$460-$460
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan Myers-johnsonExecutive DirectorFT$9,167$9,167

Board Members and Trustees

NameTitle
Erika Villarreal BuncePresident
Tonya PhillipsVice President
George JacobsenMember
Ritchie HarrisonSecretary
Chris UhlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,346
Program Service Revenue
$75,954
Investment Income
$0
Other Revenue
$0
All Other Contributions
$559,346
Change in Net Assets
$228,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,917
Total Revenue per Audited Statements
$659,217
Total Revenue per Form 990
$638,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,493
Salaries, Compensation, and Employee Benefits$143,494
Total Fundraising Expense$35,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,760$20,217$10,109$101,086
Current Officers, Directors, Trustees, and Key Employees$19,274$5,507$2,754$27,535
Advertising$21,960-$2,440$24,400
Fees for Services Accounting$8,896$2,669$6,227$17,792
Fees for Services Other$14,658--$14,658
Payroll Taxes$6,621$1,892$946$9,459
Other Employee Benefits$3,790$1,083$541$5,414
Conferences and Meetings$2,418-$2,418$4,836
Insurance$3,074-$768$3,842
Occupancy$1,225-$1,225$2,450
Other Expenses$1,203-$1,202$2,405
Office Expenses$916-$916$1,832
Travel$55-$56$111
Total Functional Expenses$343,245$31,368$35,374$409,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$430,904
Expenses per Audited Statements$409,987
Total Expenses per Form 990$409,987
Expenses Not Reported on Form 990$20,917
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
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
No
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 A, Line 2

“Tonya phillips serves on the board as the vice president and is the sister to the director, ryan myers-johnson.”

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

“The leadership team will review the form 990, then it will be sent to the full board for review. Comments will be addressed and the report will be finalized and submitted to the irs.”

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

“All board members are annually required to complete and sign the conflict of interest statement. Any new potential conflicts of interest are discussed at board meetings on a regular basis.”

Form 990, Part VI, Section C, Line 19

“Available upon request or through any reporting agency”

Filing and Contact Details

Filer

Filer Name
Sidewalk Detroit
EIN
82-3611774
Phone
3137014869
Address
20286 WOODBURN DRIVE, SOUTHFIELD, MI 48075

Signing Officer

Name
Ryan Myers-johnson
Title
Executive Director
Phone
3137014869
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Myers-johnson
Formed
2018
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Cathleen S Lorenz
Phone
8002291099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No process has changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation and is exempt from tax under the provisions of internal revenue code section 501(c)(3). The organization accounts for income taxes in accordance with gaap, which requires recognition of and disclosures related to uncertain tax positions. As of and during the year ended june 30, 2020, the organization did not have a liability for unrecognized tax beenfits.”

Raw XML Appendix378 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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IRS990/Desc0ELIZA HOWELL PARK:EACH YEAR, SIDEWALK DETROIT SELECTS TALENTED ARTISTS AND ARTIST GROUPS TO LEAD WEEKLY OUTDOOR WORKSHOPS IN ELIZA HOWELL PARK. THROUGH WEEKLY PROGRAMMING, SIDEWALK DETROIT IS ABLE TO CONNECT NEIGHBORS WITH ART IN THIS SERENE NATURAL SPACE TO IMPROVE THE COMMUNITY'S MENTAL AND PHYSICAL WELLNESS AND INCREASE AWARENESS OF OURSELVES AS PART OF THE ECOSYSTEM. SINCE 2018, SIDEWALK HAS HOSTED JAZZ NIGHTS AND OTHER SPECIAL EVENTS TO CELEBRATE THE BEAUTIFUL NATURAL SPACES IN ELIZA HOWELL PARK. LIKE OUR WEEKLY EVENTS, THESE EVENTS ARE INTENDED TO BRING ART, COMMUNITY, AND NATURE TOGETHER TO SHARE IN OUR CONNECTEDNESS. ORANGE, GOLD & GREEN IS OUR ANNUAL CELEBRATION OF WHAT WE THINK IS THE MOST BEAUTIFUL TIME OF YEAR IN OUR REGION. WE GATHER TOGETHER TO ENJOY PERFORMANCES, HANDS-ON ART WORKSHOPS, HORSEBACK RIDING, DELICIOUS FOOD, AND OF COURSE, THE COLORS OF FALL. IN 2020, THINGS ARE A LITTLE DIFFERENT. WE'RE KEEPING DISTANCE, BUT WE'RE STILL CELEBRATING, NOW MORE THAN EVER, THIS BEAUTIFUL NATURAL SPACE IN OUR COMMUNITY. IF YOU'D LIKE TO PLAY ALONG WITH SIDEWALK'S EHP SCAVENGER HIKE, YOU CAN FIND MORE INFORMATION HERE: WWW.SIDEWALKDETROIT.COM/SCAVENGERHIKE
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IRS990/MissionDesc0SIDEWALK DETROIT EXISTS TO CELEBRATE PUBLIC AND CREATIVE LIFE THROUGH THE LENS OF ARTS, CULTURE AND DEEP ENGAGEMENT WITH THE CITY'S RESIDENTS. WE SEEK TO IMPROVE LIVABILITY FORRESIDENTS THROUGH THE PROMOTION OF SPATIAL EQUITY AND STRONG SOCIAL INFRASTRUCTURE. OUR EMPHASIS IS ON PUBLIC ART, CULTURAL PROGRAMMING AND DEEP ENGAGEMENT WITH COMMUNITY MEMBERS, AND WE COMMISSION AND PRODUCE THE WORK OF INDEPENDENT AND AVANT-GARDE BLACK ARTISTS WITHIN DETROIT WITH A PARTICULAR FOCUS ON PLACE-BASED WORK THAT IS SOCIALLY RELEVANT. WE FACILITATE PROCESSES INWHICH RESIDENTS ARE EMPOWERED TO RECLAIM THEIR SPACES AND ENVISION THEIR FUTURE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SIDEWALK FESTIVAL: -SIDEWALK FESTIVAL DOESN'T USE TRADITIONAL STAGES - ARTISTS ARE CHALLENGED TO CREATE SITE-SPECIFIC PERFORMANCE AND INSTALLATION ART FOR THE ALLEYS, GARDENS, STOREFRONTS, COURTYARDS, PARKING LOTS AND STREETS OF DETROIT. IN 2021 WILL BE TAKING PLACE ONLINE AND ACROSS DIFFERENT NEIGHBORHOODS IN THE CITY OF DETROIT. IN 2019 WE TRANSFORMED THE STREETS OF HISTORIC OLD REDFORD INTO A SPACE FOR DISCOVERY, DANCING, INNOVATION AND JOY. THIS FESTIVAL SERVES AS AN ANNUAL SACRED SPACE FOR THE CONVENING OF BOUNDARY-PUSHING ARTISTS, RESIDENTS, CURIOUS ART-LOVERS, AND THOSE OF ADVENTUROUS SPIRIT. IN 2020 WE PARTNERED WITH KRESGE ARTS IN DETROIT TO CREATE THE NEIGHBORHOOD CONCET SERIES. THIS SERIES WAS A HANDFUL OF INTIMATE, HYPERLOCAL PERFORMANCES ACROSS DIFFERENT NEIGHBORHOODS. RESIDENTS WATCHED A VARIETY OF PERFORMANCES FROM THE COMFORT OF THEIR FRONT PORCHES WITH THEIR FAMILIES.- NOW:FUTURE A VIRTUAL AND SOCIALLY-DISTANCED PERFORMANCE SERIES FEATURING KRESGE ARTS FELLOWS AND GILDA AWARD RECIPIENTS
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075954
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0562346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0562346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0562346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0562346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0562346
IRS990ScheduleA/TotalSupportAmt0562346
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/DonatedServicesAndUseFcltsAmt020917
IRS990ScheduleD/DonatedServicesUseFcltsAmt020917
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460
IRS990ScheduleD/ExpensesNotReportedAmt020917
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0409987
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt020917
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0638300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH GAAP, WHICH REQUIRES RECOGNITION OF AND DISCLOSURES RELATED TO UNCERTAIN TAX POSITIONS. AS OF AND DURING THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BEENFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460
IRS990ScheduleD/TotalExpensesPerForm990Amt0409987
IRS990ScheduleD/TotalRevenuePerForm990Amt0638300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0659217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430904
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TONYA PHILLIPS SERVES ON THE BOARD AS THE VICE PRESIDENT AND IS THE SISTER TO THE DIRECTOR, RYAN MYERS-JOHNSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LEADERSHIP TEAM WILL REVIEW THE FORM 990, THEN IT WILL BE SENT TO THE FULL BOARD FOR REVIEW. COMMENTS WILL BE ADDRESSED AND THE REPORT WILL BE FINALIZED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE ANNUALLY REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENT. ANY NEW POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST OR THROUGH ANY REPORTING AGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO PROCESS HAS CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0255570
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0255570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0562346
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt027257
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228313
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0343245
IRS990/TotalProgramServiceRevenueAmt075954
IRS990/TotalReportableCompFromOrgAmt09167
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt056
IRS990/TravelGrp/ProgramServicesAmt055
IRS990/TravelGrp/TotalAmt0111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021517
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020286 WOODBURN DRIVE
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048075
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SIDEWALKDETROIT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN MYERS-JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03137014869
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDEWALK DETROIT
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0823611774
ReturnHeader/Filer/PhoneNum03137014869
ReturnHeader/Filer/USAddress/AddressLine1Txt020286 WOODBURN DRIVE
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341912961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0OFFICES LISTED AT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WWWCOHENCPACOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044115
ReturnHeader/PreparerPersonGrp/PhoneNum08002291099
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHLEEN S LORENZ
ReturnHeader/ReturnTs02021-05-17T19:11:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$255,570
Liabilities
$27,257
Net assets
$228,313
Revenue
$638,300
Expenses
$409,987
Net income
$228,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.93$0.18$7.76$6.27$6.42$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.20$4.90$6.35$5.14$1.21
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.82$3.69$8.38$6.77$1.61
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.46$2.08$4.95$5.16$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.27$2.28$6.38$4.10$2.28
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00