Civic Intelligence

Detroit Experience Factory

EIN 83-2696152 • 501(c)3 • Detroit, MI

Profile

Detroit Experience Factory is a leading resource for both visitors and locals to discover, experience and learn about the people, places and projects around the city of Detroit.

440 Burroughs Suite 118Detroit, MI 48202

detroitexperiencefactory.org

Siviq Scores

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

Liabilities / Assets

99th percentile

19.26x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$54,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$12,553

Down $19,994 (-61%) from 2020

Liabilities

Down

$241,745

Down $13,123 (-5.1%) from 2020

Net Assets

Down

-$229,192

Down $6,871 (-3.1%) from 2020

Operations
Liabilities / Revenue95th percentileNet Margin39th percentile

Revenue

Up

$215,086

Up $70,356 (+49%) from 2020

Expenses

Down

$221,959

Down $61,997 (-22%) from 2020

Net Income

Up

-$6,873

Up $132,353 (+95%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$200K$0-$200K-$400KAssets 2019: $35,517Liabilities 2019: $118,611Net Assets 2019: -$83,0942019Assets 2020: $32,547Liabilities 2020: $254,868Net Assets 2020: -$222,3212020Assets 2021: $12,553Liabilities 2021: $241,745Net Assets 2021: -$229,1922021

Highlighted filing

2021

Assets$12,553
Liabilities$241,745
Net Assets-$229,192
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $578,901Expenses 2019: $657,996Net Income 2019: -$79,0952019Revenue 2020: $144,730Expenses 2020: $283,956Net Income 2020: -$139,2262020Revenue 2021: $215,086Expenses 2021: $221,959Net Income 2021: -$6,8732021

Highlighted filing

2021

Revenue$215,086
Expenses$221,959
Net Income-$6,873
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,553
Liabilities
$241,745
Net assets
-$229,192
Revenue
$215,086
Expenses
$221,959
Net income
-$6,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.13$2.42$2.29$2.15$2.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.33$2.55$2.22$1.45$2.84$1.39
2019Detailed filing. Detailed filing data is available for this year.$0.36$1.19$0.83$5.79$6.58$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.0
Gross Receipts
$215,331
Mission and Program Overview

Mission

Detroit Experience Factory is a leading resource for both visitors and locals to discover, experience and learn about the people, places and projects around the city of Detroit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,783$7,002▼ $15,781
Accounts Receivable$9,088$4,850▼ $4,238
Prepaid Expenses and Deferred Charges$0$701▲ $701
Inventories for Sale or Use$676--
Loans From Officers Directors$0$0→ $0
Total Assets$32,547$12,553▼ $19,994
Liabilities
Unsecured Notes Loans Payable$241,502$241,502→ $0
Deferred Revenue$5,184--
Accounts Payable and Accrued Expenses$8,180$243▼ $7,937
Total Liabilities$254,866$241,745▼ $13,121
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-222,319$-229,192▼ $6,873
Total Net Assets Fund Balance$-222,319$-229,192▼ $6,873
Total Liabilities and Net Assets / Fund Balance$32,547$12,553▼ $19,994
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette PierceFounder - Executive DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
Izegbe N N'NamandiBoard President
Kailey PoortBoard Vice President
Carlos SpearmanBoard Member
Sean HylandBoard Member
Christianne MaloneBoard Secretary
Katherine BakerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,450
Program Service Revenue
$86,243
Investment Income
$0
Other Revenue
$1,393
All Other Contributions
$127,450
Change in Net Assets
$-6,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,501
Salaries, Compensation, and Employee Benefits$97,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,154$9,538-$47,692
Other Salaries and Wages$29,553$7,388-$36,941
Fees for Services Other$12,662$3,165-$15,827
Fees for Services Accounting-$8,750-$8,750
Information Technology$6,015$1,504-$7,519
Payroll Taxes$5,476$1,369-$6,845
Other Employee Benefits$4,784$1,196-$5,980
Other Expenses$1,629$407$0$2,036
Office Expenses$1,068$267-$1,335
Interest$887$222-$1,109
Insurance$864$216-$1,080
Travel$218$54-$272
Advertising$169$0-$169
Total Functional Expenses$187,883$34,076$0$221,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,503
Fundraising Direct Expenses$245
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“Every board member is provided a copy of the 990 to review prior to filing.”

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

“3.12 Conflict of Interest. (c) Record of Conflict: The nature of all conflicts of interest, and the resulting mitigations and actions taken by the board and any other person involved in the conflict, will be documented in the Corporation's records, including meeting minutes. (d) Board Action: When a conflict of interest is relevant to a matter requiring action by the Board, the interested person(s) will call it to the attention of the Board and the interested Director will be prohibited from voting on the matter. The Board may recuse a Director in the case of a conflict by majority vote.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Detroit Experience Factory
EIN
83-2696152
Phone
3139624590
Address
440 Burroughs Suite 118, Detroit, MI 48202

Signing Officer

Name
Jeanette Pierce
Title
Founder and Executive Director
Phone
3139624590
Signed
2022-04-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeanette Pierce
Formed
2018
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
The Charity CFO LLC
Address
4625 Lindell Blvd Suite 200, Saint Louis, MO 63108
Preparer
Zachary Meyer
Phone
3143901301
Raw XML AppendixShowing 400 of 484 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Our tour program gives you an inside look into the neighborhoods, landmarks and businesses that make up Detroit's past and present. Our tour guides live, work, and play in Detroit offering an individualized perspective on each tour while also covering a wide range of narratives. Expect to hear from businesses owners and residents where applicable for diverse stories and perspectives.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058647
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086243
IRS990/ProgSrvcAccomActy3Grp/Desc0Offerings include Learning Journeys, in-depth experiences that focus on Detroit as a classroom including site visits, panel discussions, and case studies; the City Experience Program, advice and resources to help cities craft interactive experiences that connect locals and newcomers to the people, places and projects that make each city unique; and Keynotes and Workshops, presentations and interactive workshops to share Detroit's lessons learned at events and conferences locally and around the world.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095410
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04990
IRS990/PYOtherExpensesAmt08583
IRS990/PYOtherRevenueAmt0438
IRS990/PYProgramServiceRevenueAmt065118
IRS990/PYRevenuesLessExpensesAmt0-103274
IRS990/PYSalariesCompEmpBnftPaidAmt0182589
IRS990/PYTotalExpensesAmt0248004
IRS990/PYTotalProfFndrsngExpnsAmt056832
IRS990/PYTotalRevenueAmt0144730
IRS990/ReconcilationRevenueExpnssAmt0-6873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0506732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0658228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0138
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0776537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0145559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0151359
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0145559
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0151359
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0574766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0927896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0574904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0928034
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Every board member is provided a copy of the 990 to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13.12 Conflict of Interest. (c) Record of Conflict: The nature of all conflicts of interest, and the resulting mitigations and actions taken by the board and any other person involved in the conflict, will be documented in the Corporation's records, including meeting minutes. (d) Board Action: When a conflict of interest is relevant to a matter requiring action by the Board, the interested person(s) will call it to the attention of the Board and the interested Director will be prohibited from voting on the matter. The Board may recuse a Director in the case of a conflict by majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032547

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