Civic Intelligence

Faithfully Organizing Resources for Community Empowerment Detroit

990 • Fiscal year 2023 • EIN 85-2023097

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 03, 2024

1551 Rosa Parks BlvdDetroit, MI 48216

(313) 580-5456

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$125,935

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

107%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

3002%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,210,593

Flat from 2023

Net Assets

Flat

$1,098,185

Flat from 2023

Liabilities

Flat

$112,408

Flat from 2023

Revenue

Flat

$2,931,576

Flat from 2023

Expenses

Flat

$1,886,459

Flat from 2023

Net Income

Flat

$1,045,117

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2022: $586,125Liabilities 2022: $516,538Net Assets 2022: $69,5872022Assets 2023: $1,210,593Liabilities 2023: $112,408Net Assets 2023: $1,098,1852023Assets 2023: $1,210,593Liabilities 2023: $112,408Net Assets 2023: $1,098,1852023Assets 2024: $3,029,704Liabilities 2024: $353,424Net Assets 2024: $2,676,2802024

Highlighted filing

2023

Assets$1,210,593
Liabilities$112,408
Net Assets$1,098,185

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2022: $94,510Expenses 2022: $24,923Net Income 2022: $69,5872022Revenue 2023: $2,931,576Expenses 2023: $1,886,459Net Income 2023: $1,045,1172023Revenue 2023: $2,931,576Expenses 2023: $1,886,459Net Income 2023: $1,045,1172023Revenue 2024: $4,737,543Expenses 2024: $3,227,843Net Income 2024: $1,509,7002024

Highlighted filing

2023

Revenue$2,931,576
Expenses$1,886,459
Net Income$1,045,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$2,931,576
Mission and Program Overview

Mission

FORCE (Faithfully Organizing Resources for Community Empowerment) is a culmination of interfaith, grassroots and public sector leaders committed to having hard conversations about complex community issues, pushing boundaries and generating creative justice oriented solutions. We leverage media and culturally relevant strategies to connect people least likely to be engaged to civic infrastructures. Toward the goal of building a safer, freer Detroit, Force is committed the following programs and activities: Participatory Research we aim to drive and capture the experiences of their constituencies and support them to create academically sound research that gives voice to otherwise ignored community concerns. Narrative Building pairs participatory research efforts with media creation and communications strategy to ensure that community voice is represented in public dialogue. Youth and Millennial Organizing seeks to deepen the community organizing and civic leadership capacity of youth and

FORCE Faithfully Organizing Resources for Community Empowerment is a culmination of interfaith, grassroots and public sector leaders committed to having hard conversations about complex community issues, pushing boundaries and generating creative justice oriented solutions. We leverage media and culturally relevant strategies to connect people least likely to be engaged to civic infrastructures. Toward the goal of building a safer, freer Detroit, Force is committed the following programs and activities: Participatory Research we aim to drive and capture the experiences of their constituencies and support them to create academically sound research that gives voice to otherwise ignored community concerns. Narrative Building pairs participatory research efforts with media creation and communications strategy to ensure that community voice is represented in public dialogue. Youth and Millennial Organizing seeks to deepen the community organizing and civic leadership capacity of youth and m

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,000$527,202▲ $525,202
Cash and Non-Interest-Bearing Accounts$584,125$471,504▼ $112,621
Land, Buildings, and Equipment, Net-$206,692-
Prepaid Expenses and Deferred Charges-$3,522-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$586,125$1,210,593▲ $624,468
Other Assets Total-$1,673-
Liabilities
Deferred Revenue$500,000--
Accounts Payable and Accrued Expenses$16,538$112,408▲ $95,870
Total Liabilities$516,538$112,408▼ $404,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,587$918,595▲ $849,008
Net Assets With Donor Restrictions-$179,590-
Total Net Assets Fund Balance$69,587$1,098,185▲ $1,028,598
Total Liabilities and Net Assets / Fund Balance$586,125$1,210,593▲ $624,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,142$8,006$200,148
Leasehold Improvements$14,550-$14,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alia Harvey-QuinnExecutive DirectorFT$125,935$125,935
Rachael AllenPresident-$40,000$40,000

Board Members and Trustees

NameTitle
Caprice QuinnDirector
Tanisha OwenSecretary
Omari BarksdaleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GEMtrainers LLCCapacity Building-$186,668
Primus Business ManagementFinance & Accounting-$124,601
Revenue and Support

Revenue Composition

Contributions and Grants
$2,931,576
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,647,819
Change in Net Assets
$1,045,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,356
Other Expenses$872,952
Total Fundraising Expense$125,263
Grants and Similar Amounts Paid$74,760
Professional Fundraising Fees$63,391

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,293$78,308$48,441$532,042
Fees for Services Other$132,344$108,602-$240,946
Current Officers, Directors, Trustees, and Key Employees$200,118--$200,118
Fees for Services Management$50,668$90,000-$140,668
Fees for Services Accounting$49,208$68,000-$117,208
Travel$72,034$22,341-$94,375
Office Expenses$25,831$62,610-$88,441
Other Employee Benefits$68,289$2,975$9,392$80,656
Grants to Domestic Orgs$74,760--$74,760
Fees for Services Professional Fundraising--$63,391$63,391
Payroll Taxes$55,241$3,260$4,039$62,540
Occupancy$27,096$6,580-$33,676
Fees for Services Legal$20,000$7,995-$27,995
Insurance$5,056$22,099-$27,155
Advertising$12,500$2,650-$15,150
All Other Expenses$1,297$5,629-$6,926
Other Expenses$5,066$386-$5,452
Conferences and Meetings-$416-$416
Total Functional Expenses$1,265,329$495,867$125,263$1,886,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$63,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Procedures updated to mandate the documentation and recording of meeting minutes for every meeting going forward. This new protocol will ensure that all future meetings are documented accurately and promptly.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
FORCE Detroit Inc
EIN
85-2023097
Phone
3135805456
Address
1551 Rosa Parks Blvd, Detroit, MI 48216

Signing Officer

Name
Alia Harvey-Quinn
Title
Director
Signed
2024-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
21

Preparer

Firm
LM Jones & Associates
Address
5745 W Maple Rd Ste 211, West Bloomfield, MI 48322
Preparer
Leslie Jones
Phone
2482274377
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Cash Bank Rewards = $2487

Form 990, Part XI, Line 9

Depreciation Expense = -$8006

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532042
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03260
IRS990/PayrollTaxesGrp/ProgramServicesAmt055241
IRS990/PayrollTaxesGrp/TotalAmt062540
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03522
IRS990/PriorPeriodAdjustmentsAmt0-11000
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094510
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024923
IRS990/PYRevenuesLessExpensesAmt069587
IRS990/PYTotalExpensesAmt024923
IRS990/PYTotalRevenueAmt094510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01045117
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02931576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03026086
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03026086
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02931576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03026086
IRS990ScheduleA/TotalSupportAmt03026086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200148
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206692
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Procedures updated to mandate the documentation and recording of meeting minutes for every meeting going forward. This new protocol will ensure that all future meetings are documented accurately and promptly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cash Bank Rewards = $2487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation Expense = -$8006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0586125
IRS990/TotalAssetsEOYAmt01210593
IRS990/TotalAssetsGrp/BOYAmt0586125
IRS990/TotalAssetsGrp/EOYAmt01210593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02931576
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0125263
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0495867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01265329
IRS990/TotalFunctionalExpensesGrp/TotalAmt01886459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0516538
IRS990/TotalLiabilitiesEOYAmt0112408
IRS990/TotalLiabilitiesGrp/BOYAmt0516538
IRS990/TotalLiabilitiesGrp/EOYAmt0112408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01098185
IRS990/TotalProgramServiceExpensesAmt01265329
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0165935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02931576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01210593
IRS990/TravelGrp/ManagementAndGeneralAmt022341
IRS990/TravelGrp/ProgramServicesAmt072034
IRS990/TravelGrp/TotalAmt094375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01551 Rosa Parks Blvd
IRS990/USAddress/CityNm0Detroit
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048216
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://forcedetroit.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alia Harvey-Quinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORCE Detroit Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORC
ReturnHeader/Filer/EIN0852023097
ReturnHeader/Filer/PhoneNum03135805456
ReturnHeader/Filer/USAddress/AddressLine1Txt01551 Rosa Parks Blvd
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852299295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LM Jones & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05745 W Maple Rd Ste 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Bloomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048322
ReturnHeader/PreparerPersonGrp/PhoneNum02482274377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie Jones

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