Civic Intelligence

St. Suzanne Cody Rouge Community Resource Center

990 • Fiscal year 2022 • EIN 83-3262979

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 12, 2022

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

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,926

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

48%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$55,972

Up $32,629 (+140%) from 2021

Net Assets

Up

$43,790

Up $36,845 (+531%) from 2021

Liabilities

Down

$12,182

Down $4,216 (-26%) from 2021

Revenue

Up

$351,987

Up $113,798 (+48%) from 2021

Expenses

Up

$315,142

Up $52,723 (+20%) from 2021

Net Income

Up

$36,845

Up $61,075 (+252%) from 2021

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

2022

Assets$55,972
Liabilities$12,182
Net Assets$43,790

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

2022

Revenue$351,987
Expenses$315,142
Net Income$36,845
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$351,987
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
Cash and Non-Interest-Bearing Accounts$-1,769$31,538▲ $33,307
Land, Buildings, and Equipment, Net$25,107$24,429▼ $678
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$23,343$55,972▲ $32,629
Liabilities
Other Liabilities$15,861$11,455▼ $4,406
Accounts Payable and Accrued Expenses$537$727▲ $190
Total Liabilities$16,398$12,182▼ $4,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,945$43,790▲ $36,845
Total Net Assets Fund Balance$6,945$43,790▲ $36,845
Total Liabilities and Net Assets / Fund Balance$23,343$55,972▲ $32,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,429$2,005$26,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven WaskoProject DirePT$35,926$35,926

Board Members and Trustees

NameTitle
Christian RemusPresident
Darlene BrooksSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$50,286
Program Service Revenue
$301,701
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,286
Change in Net Assets
$36,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,967
Salaries, Compensation, and Employee Benefits$126,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$117,798-$117,798
Occupancy$40,810--$40,810
Information Technology$9,325$2,214-$11,539
Payroll Taxes-$8,377-$8,377
Insurance-$5,394-$5,394
Fees for Services Accounting-$3,754-$3,754
Royalties$2,566--$2,566
Office Expenses-$2,123-$2,123
Conferences and Meetings-$1,876-$1,876
Depreciation Depletion$678--$678
Other Expenses$260--$260
All Other Expenses$158--$158
Fees for Services Legal-$50-$50
Total Functional Expenses$173,556$141,586$0$315,142
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$11,455
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
2022-11-12
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

Managed an outdoor learning center including a 900sf classroom and sport court, with electricity, wifi, storage and presentation space. Welcomed new city council district representative neighborhood office to site. Hosted kindergarten start up year for new kipp imani detroit academy. Added a second community foods program into the licensed commercial kitchen. Hosted expanded city summer recreation camp. Hosted volunteer counselor teen listening sessions. Hosted monthly diaper distributions. Hosted major holiday food distributions. Doubled the available hours weekly at a managed 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 additional 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. These programs have received statewide and national attention and awards. Added diverse sources of grant funding for the stormwater management/green infrastructure programs 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, neighborhood cdc, youth development programs, recreation. Hosted art muralling and portraiture programs for youth in conjunction with college for creative studies. Made capital improvements and preventative maintenance to facility. Hosted community water events. Created a network of other community resource centers including grant funding and award recognition. 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 three youth basketball leagues including new cyo basketball league team. Maintained expanded evening and weekend hours, recording 66,000+ visitors annually. Received volunteer support from a number of organizations.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGED AN OUTDOOR LEARNING CENTER INCLUDING A 900SF CLASSROOM AND SPORT COURT, WITH ELECTRICITY, WIFI, STORAGE AND PRESENTATION SPACE. WELCOMED NEW CITY COUNCIL DISTRICT REPRESENTATIVE NEIGHBORHOOD OFFICE TO SITE. HOSTED KINDERGARTEN START UP YEAR FOR NEW KIPP IMANI DETROIT ACADEMY. ADDED A SECOND COMMUNITY FOODS PROGRAM INTO THE LICENSED COMMERCIAL KITCHEN. HOSTED EXPANDED CITY SUMMER RECREATION CAMP. HOSTED VOLUNTEER COUNSELOR TEEN LISTENING SESSIONS. HOSTED MONTHLY DIAPER DISTRIBUTIONS. HOSTED MAJOR HOLIDAY FOOD DISTRIBUTIONS. DOUBLED THE AVAILABLE HOURS WEEKLY AT A MANAGED 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 ADDITIONAL 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. THESE PROGRAMS HAVE RECEIVED STATEWIDE AND NATIONAL ATTENTION AND AWARDS. ADDED DIVERSE SOURCES OF GRANT FUNDING FOR THE STORMWATER MANAGEMENT/GREEN INFRASTRUCTURE PROGRAMS 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, NEIGHBORHOOD CDC, YOUTH DEVELOPMENT PROGRAMS, RECREATION. HOSTED ART MURALLING AND PORTRAITURE PROGRAMS FOR YOUTH IN CONJUNCTION WITH COLLEGE FOR CREATIVE STUDIES. MADE CAPITAL IMPROVEMENTS AND PREVENTATIVE MAINTENANCE TO FACILITY. HOSTED COMMUNITY WATER EVENTS. CREATED A NETWORK OF OTHER COMMUNITY RESOURCE CENTERS INCLUDING GRANT FUNDING AND AWARD RECOGNITION. 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 THREE YOUTH BASKETBALL LEAGUES INCLUDING NEW CYO BASKETBALL LEAGUE TEAM. MAINTAINED EXPANDED EVENING AND WEEKEND HOURS, RECORDING 66,000+ VISITORS ANNUALLY. 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/ExplanationTxt1MANAGED AN OUTDOOR LEARNING CENTER INCLUDING A 900SF CLASSROOM AND SPORT COURT, WITH ELECTRICITY, WIFI, STORAGE AND PRESENTATION SPACE. WELCOMED NEW CITY COUNCIL DISTRICT REPRESENTATIVE NEIGHBORHOOD OFFICE TO SITE. HOSTED KINDERGARTEN START UP YEAR FOR NEW KIPP IMANI DETROIT ACADEMY. ADDED A SECOND COMMUNITY FOODS PROGRAM INTO THE LICENSED COMMERCIAL KITCHEN. HOSTED EXPANDED CITY SUMMER RECREATION CAMP. HOSTED VOLUNTEER COUNSELOR TEEN LISTENING SESSIONS. HOSTED MONTHLY DIAPER DISTRIBUTIONS. HOSTED MAJOR HOLIDAY FOOD DISTRIBUTIONS. DOUBLED THE AVAILABLE HOURS WEEKLY AT A MANAGED 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 ADDITIONAL 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. THESE PROGRAMS HAVE RECEIVED STATEWIDE AND NATIONAL ATTENTION AND AWARDS. ADDED DIVERSE SOURCES OF GRANT FUNDING FOR THE STORMWATER MANAGEMENT/GREEN INFRASTRUCTURE PROGRAMS 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, NEIGHBORHOOD CDC, YOUTH DEVELOPMENT PROGRAMS, RECREATION. HOSTED ART MURALLING AND PORTRAITURE PROGRAMS FOR YOUTH IN CONJUNCTION WITH COLLEGE FOR CREATIVE STUDIES. MADE CAPITAL IMPROVEMENTS AND PREVENTATIVE MAINTENANCE TO FACILITY. HOSTED COMMUNITY WATER EVENTS. CREATED A NETWORK OF OTHER COMMUNITY RESOURCE CENTERS INCLUDING GRANT FUNDING AND AWARD RECOGNITION. 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 THREE YOUTH BASKETBALL LEAGUES INCLUDING NEW CYO BASKETBALL LEAGUE TEAM. MAINTAINED EXPANDED EVENING AND WEEKEND HOURS, RECORDING 66,000+ VISITORS ANNUALLY. 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/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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G MCCALLION CPA
ReturnHeader/ReturnTs02022-11-15T16:18:57-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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