Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 83-2696152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 32.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$32,547
Down $2,970 (-8.4%) from 2019
Net Assets
Down-$222,321
Down $139,227 (-168%) from 2019
Liabilities
Up$254,868
Up $136,257 (+115%) from 2019
Revenue
Down$144,730
Down $434,171 (-75%) from 2019
Expenses
Down$283,956
Down $374,040 (-57%) from 2019
Net Income
Down-$139,226
Down $60,131 (-76%) from 2019
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.
| Description | Grants | Expenses |
|---|---|---|
| Our 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. | $0 | $64,143 |
| Offerings 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. | $0 | $59,918 |
| The Detroit Concierge Program provides local experts to ensure your guests have the best Detroit experience possible. Services include providing a Pop-Up Welcome Center (sharing recommendations on things to do, connecting people with resources, and answering questions about Detroit), greeting and welcoming guests, staffing an information or registration table, and directing guests to on-site or off-site events. Whatever you need, we're your friends in Detroit. | $0 | $55,666 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanette Pierce | Founder - Executive Director - Now City Institute Director - 2020 | PT | $47,038 | - | $47,038 |
| Rieanna Stewart | Operations Director | PT | $39,215 | - | $39,215 |
| Chris Copacia | Program Manager | PT | $25,931 | - | $25,931 |
| Chloe Seymour | Programs Director | FT | $20,058 | - | $20,058 |
| Izegbe N N'Namandi | Board President | - | $0 | - | - |
| Kailey Poort | Board Vice President | - | $0 | - | - |
| Katherine Baker | Board Treasurer | - | $0 | - | - |
| Christianne Malone | Board Secretary | - | $0 | - | - |
| Carlos Spearman | Board Member | - | $0 | - | - |
| Sean Hyland | Board Member | - | $0 | - | - |
“Description;Amount^Sales of Product Income;438^Total;438^”
“Description;Amount^Advertising;3406|Office Expenses;81|IT;12662|Travel;587|Interest Expense;3243|Insurance Expense;1589|Program Tours Expenses;8477|Program City Institute Expenses;4252|Professional Development;1655^Total;35952^”
“Description;EOY Amount^Accounts Receivable;9088|Inventories;676^Total;9764^”
“Description;EOY Amount^Accounts Payable;3301|Credit Cards;4881|Deferred Revenue;5184|SBA EIDL Loan;153900|Due to DDP;87602^Total;254868^”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | The Charity CFO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3143900220 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5501 Delmar Blvd |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite A430 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | St Louis |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16442 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22783 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74184 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -139226 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 56832 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35516 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32547 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5178 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144918 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -83095 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -222321 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -83095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -222321 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8583 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 36 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 47038 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 25931 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 39215 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 20058 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Izegbe N N'Namandi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kailey Poort |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Katherine Baker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Christianne Malone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Carlos Spearman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Sean Hyland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jeanette Pierce |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Chris Copacia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Rieanna Stewart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Chloe Seymour |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Founder - Executive Director - now City Institute Director - 2020 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Program Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Operations Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Programs Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19074 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9764 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35952 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 438 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65118 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Detroit Concierge Program provides local experts to ensure your guests have the best Detroit experience possible. Services include providing a Pop-Up Welcome Center (sharing recommendations on things to do, connecting people with resources, and answering questions about Detroit), greeting and welcoming guests, staffing an information or registration table, and directing guests to on-site or off-site events. Whatever you need, we're your friends in Detroit. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Our 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Offerings 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55666 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 64143 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 59918 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 182589 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 188 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4990 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 118611 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 254868 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 283956 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 179727 |
| IRS990EZ/TotalRevenueAmt | 0 | 144730 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://detroitexperiencefactory.org/ |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 142218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 65118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 506732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 571850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 138 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 138 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 566209 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 145559 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 147859 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 2300 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 145559 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 147859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 574766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 714068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 139302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 574904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 714206 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Sales of Product Income;438^Total;438^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Advertising;3406|Office Expenses;81|IT;12662|Travel;587|Interest Expense;3243|Insurance Expense;1589|Program Tours Expenses;8477|Program City Institute Expenses;4252|Professional Development;1655^Total;35952^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Accounts Receivable;9088|Inventories;676^Total;9764^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Accounts Payable;3301|Credit Cards;4881|Deferred Revenue;5184|SBA EIDL Loan;153900|Due to DDP;87602^Total;254868^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd | 0 | X |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeanette Pierce |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Founder and Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3139624590 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DETROIT EXPERIENCE FACTORY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DETR |
| ReturnHeader/Filer/EIN | 0 | 832696152 |
| ReturnHeader/Filer/PhoneNum | 0 | 3139624590 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 440 Burroughs Suite 118 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Detroit |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Charity CFO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5501 Delmar Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | Suite A430 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Saint Louis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3143901301 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Timothy Hudson |
| ReturnHeader/ReturnTs | 0 | 2021-10-18T11:11:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |