Civic Intelligence

Center for Automotive Diversity

EIN 84-3605425 • 501(c)3 • Livonia, MI

Pub. 78 Eligible990-N CoverageNTEE B99

Profile

The core mission of the corporation is to create and engage in education services for the public who are ambitious and emerging leaders in automotive, but it is not for the principal purpose of career advancement of any particular person. The corporation will provide instruction or training of individuals who are members of the general public for the purpose of developing and improving his or her capabilities.

33006 W Seven Mile Rd 159Livonia, MI 48152

www.automotivediversity.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B99 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B99 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

86%

Faster revenue growth than 85% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$361

Down $99,190 (-100%) from 2020

Liabilities

Down

$0

Down $21,721 (-100%) from 2020

Net Assets

Down

$361

Down $77,469 (-100%) from 2020

Operations
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Up

$356,977

Up $164,540 (+86%) from 2020

Expenses

Up

$361,361

Up $246,754 (+215%) from 2020

Net Income

Down

-$4,384

Down $82,214 (-106%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0Assets 2020: $99,551Liabilities 2020: $21,721Net Assets 2020: $77,8302020Assets 2021: $361Liabilities 2021: $0Net Assets 2021: $3612021

Highlighted filing

2021

Assets$361
Liabilities$0
Net Assets$361
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $192,437Expenses 2020: $114,607Net Income 2020: $77,8302020Revenue 2021: $356,977Expenses 2021: $361,361Net Income 2021: -$4,3842021

Highlighted filing

2021

Revenue$356,977
Expenses$361,361
Net Income-$4,384
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$361
Liabilities
$0
Net assets
$361
Revenue
$356,977
Expenses
$361,361
Net income
-$4,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.57$3.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.22$0.78$1.92$1.15$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$356,977
Mission and Program Overview

Mission

The core mission of the corporation is to create and engage in education services for the public who are ambitious and emerging leaders in automotive, but it is not for the principal purpose of career advancement of any particular person. The corporation will provide instruction or training of individuals who are members of the general public for the purpose of developing and improving his or her capabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$70,000--
Land, Buildings, and Equipment, Net$719--
Cash and Non-Interest-Bearing Accounts$28,832$361▼ $28,471
Total Assets$99,551$361▼ $99,190
Liabilities
Other Liabilities$21,721--
Total Liabilities$21,721$0▼ $21,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,830--
Total Net Assets Fund Balance$77,830$361▼ $77,469
Total Liabilities and Net Assets / Fund Balance$99,551$361▼ $99,190
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Cheryl ThompsonPresident
Mike BastianTreasurer
Margaret BaxterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,667
Program Service Revenue
$143,910
Investment Income
$400
Other Revenue
$0
Change in Net Assets
$-4,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$295,918--$295,918
Fees for Services Other-$23,421-$23,421
Advertising-$23,041-$23,041
Office Expenses$1,361$17,190-$18,551
Insurance-$430-$430
Total Functional Expenses$297,279$64,082$0$361,361
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Center for Automotive Diversity
EIN
84-3605425
Address
33006 W SEVEN MILE RD 159, LIVONIA, MI 48152

Signing Officer

Name
Cheryl Thompson
Title
President
Phone
3132925628
Signed
2022-09-15

Organization Details

Principal Officer
Margaret Baxter
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Chavis Tax & Accounting
Address
24500 GODDARD, TAYLOR, MI 48180
Preparer
Gene Chavis Eaaba
Phone
3132925628
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The core mission of the corporation is to create and engage in education services for the public who are ambitious and emerging leaders in automotive, but it is not for the principal purpose of career advancement of any particular person. The corporation will provide instruction or training of individuals who are members of the general public for the purpose of developing and improving his or her capabilities.”

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

“Providing companies with training in diversity in the work place”

Raw XML Appendix261 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0356977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0430
IRS990/InsuranceGrp/TotalAmt0430
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0400
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0719
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0212667
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077830
IRS990/NetAssetsOrFundBalancesEOYAmt0361
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017190
IRS990/OfficeExpensesGrp/ProgramServicesAmt01361
IRS990/OfficeExpensesGrp/TotalAmt018551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/ProgramServicesAmt0295918
IRS990/OtherExpensesGrp/TotalAmt0295918
IRS990/OtherLiabilitiesGrp/BOYAmt021721
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET BAXTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143910
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109116
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IRS990/PYRevenuesLessExpensesAmt077830
IRS990/PYTotalExpensesAmt0114607
IRS990/PYTotalRevenueAmt0192437
IRS990/ReconcilationRevenueExpnssAmt0-4384
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144310
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING COMPANIES WITH TRAINING IN DIVERSITY IN THE WORK PLACE
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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03132925628
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR AUTOMOTIVE DIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCLUSION & ADVANCEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0843605425
ReturnHeader/Filer/USAddress/AddressLine1Txt033006 W SEVEN MILE RD 159
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382791765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAVIS TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024500 GODDARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAYLOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048180
ReturnHeader/PreparerPersonGrp/PhoneNum03132925628
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE CHAVIS EAABA
ReturnHeader/ReturnTs02022-09-15T11:35:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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