Civic Intelligence

St. Suzanne Cody Rouge Community Resource Center

990 • Fiscal year 2021 • EIN 83-3262979

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

19321 W ChicagoDetroit, MI 48228-1739

(313) 595-6082

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

88th percentile

$33,999

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

52nd percentile

6.5%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$23,343

Down $9,498 (-29%) from 2020

Net Assets

Up

$6,945

Up $7,568 (+1215%) from 2020

Liabilities

Down

$16,398

Down $17,066 (-51%) from 2020

Revenue

Up

$238,189

Up $14,605 (+6.5%) from 2020

Expenses

Up

$262,419

Up $38,212 (+17%) from 2020

Net Income

Down

-$24,230

Down $23,607 (-3789%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2020: $32,841Liabilities 2020: $33,464Net Assets 2020: -$6232020Assets 2021: $23,343Liabilities 2021: $16,398Net Assets 2021: $6,9452021Assets 2022: $55,972Liabilities 2022: $12,182Net Assets 2022: $43,7902022Assets 2023: $35,574Liabilities 2023: $7,276Net Assets 2023: $28,2982023Assets 2025: $84,090Liabilities 2025: $2,966Net Assets 2025: $81,1242025

Highlighted filing

2021

Assets$23,343
Liabilities$16,398
Net Assets$6,945

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $223,584Expenses 2020: $224,207Net Income 2020: -$6232020Revenue 2021: $238,189Expenses 2021: $262,419Net Income 2021: -$24,2302021Revenue 2022: $351,987Expenses 2022: $315,142Net Income 2022: $36,8452022Revenue 2023: $443,052Expenses 2023: $462,979Net Income 2023: -$19,9272023Revenue 2025: $786,319Expenses 2025: $744,067Net Income 2025: $42,2522025

Highlighted filing

2021

Revenue$238,189
Expenses$262,419
Net Income-$24,230
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$238,189
Mission and Program Overview

Mission

1.the sscrcrc is organized exclusively for religious, charitable, scientific and educational purposes within the meaning of 501 ( c )(3) of the internal revenue code of 1986, as amended, to engage in any activity not otherwise forbidden by the laws of the state of michigan and the united states, and with all powers conferred upon nonprofit corporatiom, with the laws of the state of michigan, to accomplish the following charitable purposes: education of and service to the poor, the distressed, or the underprivileged; advancement of religion; building community and lessening neighborhood tensions; eliminating prejudice and discrimination; defending human and civil rights secured by law; and combating community blight and juvenile delinquency by undertaking community revitalization efforts in the city of detroit, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,784$25,107▼ $677
Pledges and Grants Receivable$1,869--
Savings and Temporary Cash Investments-$5-
Cash and Non-Interest-Bearing Accounts$5,188$-1,769▼ $6,957
Total Assets$32,841$23,343▼ $9,498
Liabilities
Other Liabilities$33,307$15,861▼ $17,446
Accounts Payable and Accrued Expenses$157$537▲ $380
Total Liabilities$33,464$16,398▼ $17,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-623$6,945▲ $7,568
Total Net Assets Fund Balance$-623$6,945▲ $7,568
Total Liabilities and Net Assets / Fund Balance$32,841$23,343▼ $9,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,107$1,327$26,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven WaskoProject DireFT$33,999$33,999

Board Members and Trustees

NameTitle
Christian RemusPresident
Darlene BrooksSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$68,677
Program Service Revenue
$169,512
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,677
Change in Net Assets
$-24,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,826
Salaries, Compensation, and Employee Benefits$109,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$104,440-$104,440
Occupancy$41,055--$41,055
Information Technology$12,876$2,330-$15,206
Payroll Taxes-$5,153-$5,153
Insurance-$5,083-$5,083
Fees for Services Accounting-$4,581-$4,581
All Other Expenses$4,345--$4,345
Other Expenses$2,904--$2,904
Conferences and Meetings-$2,890-$2,890
Royalties$2,195--$2,195
Fees for Services Legal-$2,118-$2,118
Office Expenses-$1,129-$1,129
Depreciation Depletion$677--$677
Total Functional Expenses$134,695$127,724$0$262,419
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
Ascentium Financing$15,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
St Suzanne Code Rouge Community
EIN
83-3262979
Phone
3135956082
Address
19321 W CHICAGO, DETROIT, MI 48228-1739

Signing Officer

Name
Steven Wasko
Title
Project Director
Phone
3135956082
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Remus
Formed
2019
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Lis Mccallion Raymor & Co
Address
33300 5 MILE RD STE 200, LIVONIA, MI 48154-3077
Preparer
Joseph G Mccallion CPA
Phone
7342668120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

1.the sscrcrc is organized exclusively for religious, charitable, scientific and educational purposes within the meaning of 501 ( c )(3) of the internal revenue code of 1986, as amended, to engage in any activity not otherwise forbidden by the laws of the state of michigan and the united states, and with all powers conferred upon nonprofit corporatiom, with the laws of the state of michigan, to accomplish the following charitable purposes: education of and service to the poor, the distressed, or the underprivileged; advancement of religion; building community and lessening neighborhood tensions; eliminating prejudice and discrimination; defending human and civil rights secured by law; and combating community blight and juvenile delinquency by undertaking community revitalization efforts in the city of detroit, michigan.

Form 990, Page 2, Part III, Line 4D

Opened a managed an outdoor learning center including a 900sf classroom and sport court, with electricity, wifi, storage and presentation space. Updated a second outdoor learning area. Opened a new licensed community kitchen. Hosted new city summer recreation camp. Hosted new school district summer learning experience camp. Hosted volunteer counselor teen listening sessions. Hosted twice-monthly food distributions from gleaners community food bank. Hosted monthly diaper distributions. Hosted major holiday food distributions. Managed a community clothes closet staffed by volunteers who receive excess clothing and some household and personal items and distributes the items in a dignified, boutique setting. Provided wi-fi coverage to the outer campus to allow residents, families and students free wifi access. Organized two stormwater management/green infrastructure educational programs, for middle school students, and adults through a workforce development program which resulted in program completions, installations of one additional rain gardens and diversion of flood/storm water from municipal sewage systems. Managed the overall facility operations, including researching a reviewing long-term energy efficiency programs. Hosted: election precinct voting site, community meetings, city of detroit functions, senior citizens workshops, 7-step program, block clubs, recreation programs, bazaars and family gatherings. Effectively rented space to: state-licensed childcare, federal head start/early head start program, city council district office, neighborhood cdc, youth development programs, recreation. Hosted art muralling program for youth in conjunction with college for creative studies. Made capital improvements and preventative maintenance to facility. Hosted a three community water events. Hosted college graduate service corps placements in field of study. Hosted high school community service students. Provided community computer lab. Hosted weekly educator appreciation days. Hosted youth basketball leagues including new peace players. Expanded evening and weekend hours. Received volunteer support from a number of organizations.

Form 990, Part XI, Line 9

To ajdust the beg bal of re 31,798

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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/ProgSrvcAccomActyOtherGrp/Desc0OPENED A MANAGED AN OUTDOOR LEARNING CENTER INCLUDING A 900SF CLASSROOM AND SPORT COURT, WITH ELECTRICITY, WIFI, STORAGE AND PRESENTATION SPACE. UPDATED A SECOND OUTDOOR LEARNING AREA. OPENED A NEW LICENSED COMMUNITY KITCHEN. HOSTED NEW CITY SUMMER RECREATION CAMP. HOSTED NEW SCHOOL DISTRICT SUMMER LEARNING EXPERIENCE CAMP. HOSTED VOLUNTEER COUNSELOR TEEN LISTENING SESSIONS. HOSTED TWICE-MONTHLY FOOD DISTRIBUTIONS FROM GLEANERS COMMUNITY FOOD BANK. HOSTED MONTHLY DIAPER DISTRIBUTIONS. HOSTED MAJOR HOLIDAY FOOD DISTRIBUTIONS. MANAGED A COMMUNITY CLOTHES CLOSET STAFFED BY VOLUNTEERS WHO RECEIVE EXCESS CLOTHING AND SOME HOUSEHOLD AND PERSONAL ITEMS AND DISTRIBUTES THE ITEMS IN A DIGNIFIED, BOUTIQUE SETTING. PROVIDED WI-FI COVERAGE TO THE OUTER CAMPUS TO ALLOW RESIDENTS, FAMILIES AND STUDENTS FREE WIFI ACCESS. ORGANIZED TWO STORMWATER MANAGEMENT/GREEN INFRASTRUCTURE EDUCATIONAL PROGRAMS, FOR MIDDLE SCHOOL STUDENTS, AND ADULTS THROUGH A WORKFORCE DEVELOPMENT PROGRAM WHICH RESULTED IN PROGRAM COMPLETIONS, INSTALLATIONS OF ONE ADDITIONAL RAIN GARDENS AND DIVERSION OF FLOOD/STORM WATER FROM MUNICIPAL SEWAGE SYSTEMS. MANAGED THE OVERALL FACILITY OPERATIONS, INCLUDING RESEARCHING A REVIEWING LONG-TERM ENERGY EFFICIENCY PROGRAMS. HOSTED: ELECTION PRECINCT VOTING SITE, COMMUNITY MEETINGS, CITY OF DETROIT FUNCTIONS, SENIOR CITIZENS WORKSHOPS, 7-STEP PROGRAM, BLOCK CLUBS, RECREATION PROGRAMS, BAZAARS AND FAMILY GATHERINGS. EFFECTIVELY RENTED SPACE TO: STATE-LICENSED CHILDCARE, FEDERAL HEAD START/EARLY HEAD START PROGRAM, CITY COUNCIL DISTRICT OFFICE, NEIGHBORHOOD CDC, YOUTH DEVELOPMENT PROGRAMS, RECREATION. HOSTED ART MURALLING PROGRAM FOR YOUTH IN CONJUNCTION WITH COLLEGE FOR CREATIVE STUDIES. MADE CAPITAL IMPROVEMENTS AND PREVENTATIVE MAINTENANCE TO FACILITY. HOSTED A THREE COMMUNITY WATER EVENTS. HOSTED COLLEGE GRADUATE SERVICE CORPS PLACEMENTS IN FIELD OF STUDY. HOSTED HIGH SCHOOL COMMUNITY SERVICE STUDENTS. PROVIDED COMMUNITY COMPUTER LAB. HOSTED WEEKLY EDUCATOR APPRECIATION DAYS. HOSTED YOUTH BASKETBALL LEAGUES INCLUDING NEW PEACE PLAYERS. EXPANDED EVENING AND WEEKEND HOURS. RECEIVED VOLUNTEER SUPPORT FROM A NUMBER OF ORGANIZATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01.THE SSCRCRC IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF 501 ( C )(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, TO ENGAGE IN ANY ACTIVITY NOT OTHERWISE FORBIDDEN BY THE LAWS OF THE STATE OF MICHIGAN AND THE UNITED STATES, AND WITH ALL POWERS CONFERRED UPON NONPROFIT CORPORATIOM, WITH THE LAWS OF THE STATE OF MICHIGAN, TO ACCOMPLISH THE FOLLOWING CHARITABLE PURPOSES: EDUCATION OF AND SERVICE TO THE POOR, THE DISTRESSED, OR THE UNDERPRIVILEGED; ADVANCEMENT OF RELIGION; BUILDING COMMUNITY AND LESSENING NEIGHBORHOOD TENSIONS; ELIMINATING PREJUDICE AND DISCRIMINATION; DEFENDING HUMAN AND CIVIL RIGHTS SECURED BY LAW; AND COMBATING COMMUNITY BLIGHT AND JUVENILE DELINQUENCY BY UNDERTAKING COMMUNITY REVITALIZATION EFFORTS IN THE CITY OF DETROIT, MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPENED A MANAGED AN OUTDOOR LEARNING CENTER INCLUDING A 900SF CLASSROOM AND SPORT COURT, WITH ELECTRICITY, WIFI, STORAGE AND PRESENTATION SPACE. UPDATED A SECOND OUTDOOR LEARNING AREA. OPENED A NEW LICENSED COMMUNITY KITCHEN. HOSTED NEW CITY SUMMER RECREATION CAMP. HOSTED NEW SCHOOL DISTRICT SUMMER LEARNING EXPERIENCE CAMP. HOSTED VOLUNTEER COUNSELOR TEEN LISTENING SESSIONS. HOSTED TWICE-MONTHLY FOOD DISTRIBUTIONS FROM GLEANERS COMMUNITY FOOD BANK. HOSTED MONTHLY DIAPER DISTRIBUTIONS. HOSTED MAJOR HOLIDAY FOOD DISTRIBUTIONS. MANAGED A COMMUNITY CLOTHES CLOSET STAFFED BY VOLUNTEERS WHO RECEIVE EXCESS CLOTHING AND SOME HOUSEHOLD AND PERSONAL ITEMS AND DISTRIBUTES THE ITEMS IN A DIGNIFIED, BOUTIQUE SETTING. PROVIDED WI-FI COVERAGE TO THE OUTER CAMPUS TO ALLOW RESIDENTS, FAMILIES AND STUDENTS FREE WIFI ACCESS. ORGANIZED TWO STORMWATER MANAGEMENT/GREEN INFRASTRUCTURE EDUCATIONAL PROGRAMS, FOR MIDDLE SCHOOL STUDENTS, AND ADULTS THROUGH A WORKFORCE DEVELOPMENT PROGRAM WHICH RESULTED IN PROGRAM COMPLETIONS, INSTALLATIONS OF ONE ADDITIONAL RAIN GARDENS AND DIVERSION OF FLOOD/STORM WATER FROM MUNICIPAL SEWAGE SYSTEMS. MANAGED THE OVERALL FACILITY OPERATIONS, INCLUDING RESEARCHING A REVIEWING LONG-TERM ENERGY EFFICIENCY PROGRAMS. HOSTED: ELECTION PRECINCT VOTING SITE, COMMUNITY MEETINGS, CITY OF DETROIT FUNCTIONS, SENIOR CITIZENS WORKSHOPS, 7-STEP PROGRAM, BLOCK CLUBS, RECREATION PROGRAMS, BAZAARS AND FAMILY GATHERINGS. EFFECTIVELY RENTED SPACE TO: STATE-LICENSED CHILDCARE, FEDERAL HEAD START/EARLY HEAD START PROGRAM, CITY COUNCIL DISTRICT OFFICE, NEIGHBORHOOD CDC, YOUTH DEVELOPMENT PROGRAMS, RECREATION. HOSTED ART MURALLING PROGRAM FOR YOUTH IN CONJUNCTION WITH COLLEGE FOR CREATIVE STUDIES. MADE CAPITAL IMPROVEMENTS AND PREVENTATIVE MAINTENANCE TO FACILITY. HOSTED A THREE COMMUNITY WATER EVENTS. HOSTED COLLEGE GRADUATE SERVICE CORPS PLACEMENTS IN FIELD OF STUDY. HOSTED HIGH SCHOOL COMMUNITY SERVICE STUDENTS. PROVIDED COMMUNITY COMPUTER LAB. HOSTED WEEKLY EDUCATOR APPRECIATION DAYS. HOSTED YOUTH BASKETBALL LEAGUES INCLUDING NEW PEACE PLAYERS. EXPANDED EVENING AND WEEKEND HOURS. RECEIVED VOLUNTEER SUPPORT FROM A NUMBER OF ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO AJDUST THE BEG BAL OF RE 31,798
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesEOYAmt016398
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06945
IRS990/TotalOtherProgSrvcExpenseAmt0134695
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IRS990/TotalProgramServiceRevenueAmt0169512
IRS990/TotalReportableCompFromOrgAmt033999
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238189
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IRS990/USAddress/AddressLine1Txt014574 WARWICK
IRS990/USAddress/CityNm0DETROIT
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN WASKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03135956082
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST SUZANNE CODE ROUGE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STSU
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ReturnHeader/Filer/PhoneNum03135956082
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462353011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIS MCCALLION RAYMOR & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033300 5 MILE RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481543077
ReturnHeader/PreparerPersonGrp/PhoneNum07342668120
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G MCCALLION CPA
ReturnHeader/ReturnTs02021-11-15T14:28:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASKO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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