Civic Intelligence

St. Suzanne Cody Rouge Community Resource Center

990 • Fiscal year 2023 • EIN 83-3262979

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 18, 2024

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

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.5%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$39,192

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$35,574

Flat from 2023

Net Assets

Flat

$28,298

Flat from 2023

Liabilities

Flat

$7,276

Flat from 2023

Revenue

Flat

$443,052

Flat from 2023

Expenses

Flat

$462,979

Flat from 2023

Net Income

Flat

-$19,927

Flat from 2023

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 2023: $35,574Liabilities 2023: $7,276Net Assets 2023: $28,2982023Assets 2025: $84,090Liabilities 2025: $2,966Net Assets 2025: $81,1242025

Highlighted filing

2023

Assets$35,574
Liabilities$7,276
Net Assets$28,298

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 2023: $443,052Expenses 2023: $462,979Net Income 2023: -$19,9272023Revenue 2025: $786,319Expenses 2025: $744,067Net Income 2025: $42,2522025

Highlighted filing

2023

Revenue$443,052
Expenses$462,979
Net Income-$19,927
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$443,052
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$24,429$23,751▼ $678
Cash and Non-Interest-Bearing Accounts$31,538$11,818▼ $19,720
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$55,972$35,574▼ $20,398
Liabilities
Other Liabilities$11,455$6,168▼ $5,287
Accounts Payable and Accrued Expenses$727$1,108▲ $381
Total Liabilities$12,182$7,276▼ $4,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,790$28,298▼ $15,492
Total Net Assets Fund Balance$43,790$28,298▼ $15,492
Total Liabilities and Net Assets / Fund Balance$55,972$35,574▼ $20,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven WaskoProject DirePT$39,192$39,192

Board Members and Trustees

NameTitle
Christian RemusPresident
Darlene BrooksSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$163,502
Program Service Revenue
$279,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$163,502
Change in Net Assets
$-19,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,861
Salaries, Compensation, and Employee Benefits$172,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$160,483-$160,483
Occupancy$63,850--$63,850
Office Expenses-$25,164-$25,164
Fees for Services Accounting-$14,174-$14,174
Payroll Taxes-$11,635-$11,635
Fees for Services Other-$7,718-$7,718
Insurance-$5,277-$5,277
Other Expenses$4,650--$4,650
Information Technology-$2,831-$2,831
Royalties$1,420--$1,420
Depreciation Depletion$678--$678
Fees for Services Legal-$550-$550
All Other Expenses$-86--$-86
Total Functional Expenses$235,147$227,832$0$462,979
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$6,168
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
2024-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Remus
Formed
2019
Voting Board Members
6
Independent Board Members
6
Employees
3

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

Added adult ged and esl and human services navigator onsite programs welcomed back monthly gleaners community food bank distribution manage an outdoor learning center including a 900sf classroom and sport court, with electricity, wifi, storage and presentation space. Host city council district representative neighborhood office continue to incubate kindergarten-first grade start up years for new kipp imani detroit academy. Host a community foods program in the licensed commercial kitchen. Host expanded city summer recreation camp. Host volunteer counselor teen listening sessions. Host monthly diaper distributions. Host major holiday food distributions. Extended 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. Provide wi-fi coverage to the outer campus to allow residents, families and students free wifi access. Organize 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. Certified 22 new storm water specialist added more diverse sources of grant funding for the stormwater management/green infrastructure programs join national justice 40 accelerator focused on environmental justice 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. Host art muralling and portraiture programs for youth in conjunction with college for creative studies. Host youth chess program made capital improvements and preventative maintenance to facility. Host community water events. Offer forensics testing created a network of other community resource centers including second year 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 monthly educator appreciation days. Host four youth basketball leagues primarily with a focus on leadership and character development. 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/Desc0ADDED ADULT GED AND ESL AND HUMAN SERVICES NAVIGATOR ONSITE PROGRAMS WELCOMED BACK MONTHLY GLEANERS COMMUNITY FOOD BANK DISTRIBUTION MANAGE AN OUTDOOR LEARNING CENTER INCLUDING A 900SF CLASSROOM AND SPORT COURT, WITH ELECTRICITY, WIFI, STORAGE AND PRESENTATION SPACE. HOST CITY COUNCIL DISTRICT REPRESENTATIVE NEIGHBORHOOD OFFICE CONTINUE TO INCUBATE KINDERGARTEN-FIRST GRADE START UP YEARS FOR NEW KIPP IMANI DETROIT ACADEMY. HOST A COMMUNITY FOODS PROGRAM IN THE LICENSED COMMERCIAL KITCHEN. HOST EXPANDED CITY SUMMER RECREATION CAMP. HOST VOLUNTEER COUNSELOR TEEN LISTENING SESSIONS. HOST MONTHLY DIAPER DISTRIBUTIONS. HOST MAJOR HOLIDAY FOOD DISTRIBUTIONS. EXTENDED 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. PROVIDE WI-FI COVERAGE TO THE OUTER CAMPUS TO ALLOW RESIDENTS, FAMILIES AND STUDENTS FREE WIFI ACCESS. ORGANIZE 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. CERTIFIED 22 NEW STORM WATER SPECIALIST ADDED MORE DIVERSE SOURCES OF GRANT FUNDING FOR THE STORMWATER MANAGEMENT/GREEN INFRASTRUCTURE PROGRAMS JOIN NATIONAL JUSTICE 40 ACCELERATOR FOCUSED ON ENVIRONMENTAL JUSTICE 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. HOST ART MURALLING AND PORTRAITURE PROGRAMS FOR YOUTH IN CONJUNCTION WITH COLLEGE FOR CREATIVE STUDIES. HOST YOUTH CHESS PROGRAM MADE CAPITAL IMPROVEMENTS AND PREVENTATIVE MAINTENANCE TO FACILITY. HOST COMMUNITY WATER EVENTS. OFFER FORENSICS TESTING CREATED A NETWORK OF OTHER COMMUNITY RESOURCE CENTERS INCLUDING SECOND YEAR 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 MONTHLY EDUCATOR APPRECIATION DAYS. HOST FOUR YOUTH BASKETBALL LEAGUES PRIMARILY WITH A FOCUS ON LEADERSHIP AND CHARACTER DEVELOPMENT. 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/ExplanationTxt1ADDED ADULT GED AND ESL AND HUMAN SERVICES NAVIGATOR ONSITE PROGRAMS WELCOMED BACK MONTHLY GLEANERS COMMUNITY FOOD BANK DISTRIBUTION MANAGE AN OUTDOOR LEARNING CENTER INCLUDING A 900SF CLASSROOM AND SPORT COURT, WITH ELECTRICITY, WIFI, STORAGE AND PRESENTATION SPACE. HOST CITY COUNCIL DISTRICT REPRESENTATIVE NEIGHBORHOOD OFFICE CONTINUE TO INCUBATE KINDERGARTEN-FIRST GRADE START UP YEARS FOR NEW KIPP IMANI DETROIT ACADEMY. HOST A COMMUNITY FOODS PROGRAM IN THE LICENSED COMMERCIAL KITCHEN. HOST EXPANDED CITY SUMMER RECREATION CAMP. HOST VOLUNTEER COUNSELOR TEEN LISTENING SESSIONS. HOST MONTHLY DIAPER DISTRIBUTIONS. HOST MAJOR HOLIDAY FOOD DISTRIBUTIONS. EXTENDED 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. PROVIDE WI-FI COVERAGE TO THE OUTER CAMPUS TO ALLOW RESIDENTS, FAMILIES AND STUDENTS FREE WIFI ACCESS. ORGANIZE 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. CERTIFIED 22 NEW STORM WATER SPECIALIST ADDED MORE DIVERSE SOURCES OF GRANT FUNDING FOR THE STORMWATER MANAGEMENT/GREEN INFRASTRUCTURE PROGRAMS JOIN NATIONAL JUSTICE 40 ACCELERATOR FOCUSED ON ENVIRONMENTAL JUSTICE 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. HOST ART MURALLING AND PORTRAITURE PROGRAMS FOR YOUTH IN CONJUNCTION WITH COLLEGE FOR CREATIVE STUDIES. HOST YOUTH CHESS PROGRAM MADE CAPITAL IMPROVEMENTS AND PREVENTATIVE MAINTENANCE TO FACILITY. HOST COMMUNITY WATER EVENTS. OFFER FORENSICS TESTING CREATED A NETWORK OF OTHER COMMUNITY RESOURCE CENTERS INCLUDING SECOND YEAR 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 MONTHLY EDUCATOR APPRECIATION DAYS. HOST FOUR YOUTH BASKETBALL LEAGUES PRIMARILY WITH A FOCUS ON LEADERSHIP AND CHARACTER DEVELOPMENT. 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
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