Civic Intelligence

Detroit 2030 District Inc.

EIN 86-3302173 • 501(c)3 • Detroit, MI

Pub. 78 Eligible

Profile

To educate and assist detroit building owners and managers with reducing carbon emissions and operating expenses by reducing energy and water consumption

440 Burroughs Street 644Detroit, MI 48202-3474

www.2030districts.org/DETROIT

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-102%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$98,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

-9.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$238,943

Down $216,756 (-48%) from 2023

Liabilities

Down

$150,456

Down $53,204 (-26%) from 2023

Net Assets

Down

$88,487

Down $163,552 (-65%) from 2023

Revenue

Down

$161,079

Down $202,569 (-56%) from 2023

Expenses

Up

$324,631

Up $121,784 (+60%) from 2023

Net Income

Down

-$163,552

Down $324,353 (-202%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $208,354Liabilities 2021: $140,500Net Assets 2021: $67,8542021Assets 2022: $189,674Liabilities 2022: $98,436Net Assets 2022: $91,2382022Assets 2023: $455,699Liabilities 2023: $203,660Net Assets 2023: $252,0392023Assets 2024: $238,943Liabilities 2024: $150,456Net Assets 2024: $88,4872024

Highlighted filing

2024

Assets$238,943
Liabilities$150,456
Net Assets$88,487

Operations Trend

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

$400K$200K$0-$200KRevenue 2021: $175,264Expenses 2021: $107,410Net Income 2021: $67,8542021Revenue 2022: $196,980Expenses 2022: $173,596Net Income 2022: $23,3842022Revenue 2023: $363,648Expenses 2023: $202,847Net Income 2023: $160,8012023Revenue 2024: $161,079Expenses 2024: $324,631Net Income 2024: -$163,5522024

Highlighted filing

2024

Revenue$161,079
Expenses$324,631
Net Income-$163,552

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$172,760
Mission and Program Overview

Mission

To educate and assist detroit building owners and managers with reducing carbon emissions and operating expenses by reducing energy and water consumption

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,871$211,148▲ $85,277
Prepaid Expenses and Deferred Charges$3,750$16,390▲ $12,640
Accounts Receivable$325,650$10,977▼ $314,673
Total Assets$455,699$238,943▼ $216,756
Other Assets Total$428$428→ $0
Liabilities
Deferred Revenue$197,200$122,173▼ $75,027
Accounts Payable and Accrued Expenses$6,460$28,283▲ $21,823
Total Liabilities$203,660$150,456▼ $53,204
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$52,354-
Net Assets Without Donor Restrictions$252,039$36,133▼ $215,906
Total Net Assets Fund Balance$252,039$88,487▼ $163,552
Total Liabilities and Net Assets / Fund Balance$455,699$238,943▼ $216,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Connie LilleyExecutive DirectorFT$77,750$77,750
Kendal KunemanExecutive DirectorFT$47,500$47,500
Margaret MattaEx-officio-$35,000$35,000

Board Members and Trustees

NameTitle
Cathy MorettoChair
Jamie BragenzerVice Chair
Al VasquezDirector
Aline DanielDirector
Dan NewmanDirector
Diana NashDirector
Gregory McduffeeDirector
Jana LakeDirector
Jim SaberDirector
John CullenDirector
Kate GasparoDirector
Kenneth RandazzoDirector
Leonard HarwellDirector
Victoria ProuseDirector
Daryl PiersonSecretary
Erica BattleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,760
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,681
All Other Contributions
$74,981
Change in Net Assets
$-163,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,681
Total Revenue per Audited Statements
$172,760
Total Revenue per Form 990
$161,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,993
Other Expenses$147,638
Total Fundraising Expense$26,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,200$12,525$12,525$125,250
Other Salaries and Wages$41,395$5,174$5,174$51,743
Fees for Services Other$34,459$5,826$4,476$44,761
Office Expenses$4,067$1,203$931$6,201
Travel$4,344$869$579$5,792
Occupancy$2,409$482$321$3,212
Other Expenses$2,836$938$1,519$1,519
Insurance$754$151$101$1,006
Total Functional Expenses$269,954$27,735$26,942$324,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$336,312
Expenses per Audited Statements$324,631
Total Expenses per Form 990$324,631
Expenses Not Reported on Form 990$11,681
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,681
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$2,525-$11,681-
Total Events$2,525-$11,681$-11,681
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
Audit committee
Yes
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, Part VI, Section B, Line 11B

The executive committee of the board of directors, along with the executive director, reviews form 990 prior to filing.

Form 990, Part VI, Section C, Line 19

Financial information is available upon request and is accessible through guidestar.

Filing and Contact Details

Filer

Filer Name
Detroit 2030 District Inc
EIN
86-3302173
Phone
7342231071
Address
440 BURROUGHS STREET 644, DETROIT, MI 48202-3474

Signing Officer

Name
Erica Battle
Title
Treasurer
Phone
7342231071
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendal Kuneman
Formed
2021
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
0

Preparer

Firm
GJC CPA'S & ADVISORS
Address
1001 WOODWARD AVENUE SUITE 850, DETROIT, MI 48226-1904
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 20,243. Management and general expenses 4,049. Fundraising expenses 2,699. Total expenses 26,991. Contract staff: program service expenses 14,216. Management and general expenses 1,777. Fundraising expenses 1,777. Total expenses 17,770.

Financial Statement Notes

PART X, LINE 2:

We are exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose unless that income is otherwise excluded by the code. We have processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdisctions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. We are not classified as a private foundation. Our income tax filings are subject to audit by various taxing authorities, and open audit periods are 2021-2023.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 11,681.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 11,681.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0252039
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036133
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0321
IRS990/OccupancyGrp/ManagementAndGeneralAmt0482
IRS990/OccupancyGrp/ProgramServicesAmt02409
IRS990/OccupancyGrp/TotalAmt03212
IRS990/OfficeExpensesGrp/FundraisingAmt0931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01203
IRS990/OfficeExpensesGrp/ProgramServicesAmt04067
IRS990/OfficeExpensesGrp/TotalAmt06201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0428
IRS990/OtherAssetsTotalGrp/EOYAmt0428
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0378
IRS990/OtherExpensesGrp/FundraisingAmt1938
IRS990/OtherExpensesGrp/FundraisingAmt21519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1938
IRS990/OtherExpensesGrp/ProgramServicesAmt079490
IRS990/OtherExpensesGrp/ProgramServicesAmt12836
IRS990/OtherExpensesGrp/TotalAmt079490
IRS990/OtherExpensesGrp/TotalAmt13781
IRS990/OtherExpensesGrp/TotalAmt21876
IRS990/OtherExpensesGrp/TotalAmt31519
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041395
IRS990/OtherSalariesAndWagesGrp/TotalAmt051743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016390
IRS990/PrincipalOfficerNm0KENDAL KUNEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0104847
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02418
IRS990/PYRevenuesLessExpensesAmt0160801
IRS990/PYSalariesCompEmpBnftPaidAmt098000
IRS990/PYTotalExpensesAmt0202847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-163552
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED ON APRIL 15, 2021. THEREFORE, THE 2021 COLUMN REPRESENTS A SHORT PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0901856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901856
IRS990ScheduleA/TotalSupportAmt0901974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt011681
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0324631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011681
IRS990ScheduleD/OtherRevenueAmt011681
IRS990ScheduleD/RevenueNotReportedAmt011681
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0161079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. WE HAVE PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDISCTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. WE ARE NOT CLASSIFIED AS A PRIVATE FOUNDATION. OUR INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES, AND OPEN AUDIT PERIODS ARE 2021-2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 11,681.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 11,681.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0324631
IRS990ScheduleD/TotalRevenuePerForm990Amt0161079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0336312
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011681
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, ALONG WITH THE EXECUTIVE DIRECTOR, REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST AND IS ACCESSIBLE THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 20,243. MANAGEMENT AND GENERAL EXPENSES 4,049. FUNDRAISING EXPENSES 2,699. TOTAL EXPENSES 26,991. CONTRACT STAFF: PROGRAM SERVICE EXPENSES 14,216. MANAGEMENT AND GENERAL EXPENSES 1,777. FUNDRAISING EXPENSES 1,777. TOTAL EXPENSES 17,770.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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