Civic Intelligence

Winning Futures

990 • Fiscal year 2013 • EIN 20-2263860

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileWWW.WINNING FUTURES.ORG
27500 Cosgrove48092

(586) 294-8449

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$90,798

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$646,867

Up $170,999 (+36%) from 2012

Net Assets

Up

$643,652

Up $180,223 (+39%) from 2012

Liabilities

Down

$3,215

Down $9,224 (-74%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

$771,224

No earlier filing loaded for comparison.

Expenses

Up

$714,571

Up $114,755 (+19%) from 2012

Net Income

$56,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $378,648Liabilities 2010: $1,471Net Assets 2010: $377,1772010Assets 2011: $469,253Liabilities 2011: $96Net Assets 2011: $469,1572011Assets 2012: $475,868Liabilities 2012: $12,439Net Assets 2012: $463,4292012Assets 2013: $646,867Liabilities 2013: $3,215Net Assets 2013: $643,6522013Assets 2014: $890,561Liabilities 2014: $55,563Net Assets 2014: $834,9982014Assets 2015: $1,133,891Liabilities 2015: $53,855Net Assets 2015: $1,080,0362015Assets 2016: $1,444,089Liabilities 2016: $37,250Net Assets 2016: $1,406,8392016Assets 2017: $1,911,590Liabilities 2017: $49,309Net Assets 2017: $1,862,2812017Assets 2018: $2,015,896Liabilities 2018: $49,742Net Assets 2018: $1,966,1542018Assets 2019: $2,749,656Liabilities 2019: $80,608Net Assets 2019: $2,669,0482019Assets 2020: $3,263,828Liabilities 2020: $62,044Net Assets 2020: $3,201,7842020Assets 2021: $4,314,243Liabilities 2021: $69,016Net Assets 2021: $4,245,2272021Assets 2022: $4,317,113Liabilities 2022: $95,968Net Assets 2022: $4,221,1452022Assets 2023: $4,756,036Liabilities 2023: $102,931Net Assets 2023: $4,653,1052023Assets 2024: $5,708,070Liabilities 2024: $536,561Net Assets 2024: $5,171,5092024

Highlighted filing

2013

Assets$646,867
Liabilities$3,215
Net Assets$643,652
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $316,4332010Expenses 2011: $448,1522011Expenses 2012: $599,8162012Revenue 2013: $771,224Expenses 2013: $714,571Net Income 2013: $56,6532013Revenue 2014: $983,476Expenses 2014: $920,994Net Income 2014: $62,4822014Revenue 2015: $1,297,012Expenses 2015: $984,412Net Income 2015: $312,6002015Revenue 2016: $1,354,239Expenses 2016: $1,109,194Net Income 2016: $245,0452016Revenue 2017: $1,413,767Expenses 2017: $1,153,697Net Income 2017: $260,0702017Revenue 2018: $1,333,693Expenses 2018: $1,104,307Net Income 2018: $229,3862018Revenue 2019: $1,410,174Expenses 2019: $1,130,455Net Income 2019: $279,7192019Revenue 2020: $1,617,777Expenses 2020: $1,027,469Net Income 2020: $590,3082020Revenue 2021: $1,447,501Expenses 2021: $1,084,748Net Income 2021: $362,7532021Revenue 2022: $1,683,748Expenses 2022: $1,494,984Net Income 2022: $188,7642022Revenue 2023: $1,831,283Expenses 2023: $1,734,968Net Income 2023: $96,3152023Revenue 2024: $2,116,517Expenses 2024: $1,823,485Net Income 2024: $293,0322024

Highlighted filing

2013

Revenue$771,224
Expenses$714,571
Net Income$56,653
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$870,958
Mission and Program Overview

Mission

To be an exemplary business-education partnership that inspires and prepares teens to be successful in a career through workforce preparation, life skills, strategic planning, mentoring, and scholarship programs.

To empower youth and young adults to succeed through mentoring, training, and collaborative efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$272,261$306,526▲ $34,265
Cash and Non-Interest-Bearing Accounts$113,070$218,292▲ $105,222
Savings and Temporary Cash Investments$67,988$109,096▲ $41,108
Pledges and Grants Receivable$9,297--
Land, Buildings, and Equipment, Net$9,361$8,615▼ $746
Inventories for Sale or Use$3,891$3,505▼ $386
Accounts Receivable-$833-
Total Assets$475,868$646,867▲ $170,999
Liabilities
Accounts Payable and Accrued Expenses$12,439$3,215▼ $9,224
Total Liabilities$12,439$3,215▼ $9,224
Net Assets / Fund Balance
Unrestricted Net Assets$385,929$470,698▲ $84,769
Temporarily Rstr Net Assets$77,500$172,954▲ $95,454
Total Net Assets Fund Balance$463,429$643,652▲ $180,223
Total Liabilities and Net Assets / Fund Balance$475,868$646,867▲ $170,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,615$10,531$19,146
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina MarshallPresidentFT$90,798$90,798
Laurie Tarter-FT$65,255$65,255

Board Members and Trustees

NameTitle
Scott RiceChair
Lyndon WilliamsVice-chair
Deandre LipscombBoard Member
Ellyn DavidsonBoard Member
Erik LawBoard Member
Greg NodlandBoard Member
Jeff HooverBoard Member
Jim ParksBoard Member
John ErwinBoard Member
Kevin SuttonBoard Member
Navia MccloudBoard Member
Scott HiipakkaBoard Member
Tom SchneiderBoard Member
Jerry Hartley-
Merrick Maris-
Theresa Hilborn-
Trevor Paul-
Jennette SmithSecretary
Kerri RossTreasurer
Lisa GandelotVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$706,468
Program Service Revenue
$57,017
Investment Income
$7,990
Other Revenue
$-251
All Other Contributions
$556,275
Change in Net Assets
$56,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,224
Revenue Not Reported on Form 990
$420,947
Total Revenue per Audited Statements
$1,192,171
Total Revenue per Form 990
$771,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,553
Other Expenses$223,481
Total Fundraising Expense$91,156
Grants and Similar Amounts Paid$13,537
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,548$3,364$22,311$252,223
Current Officers, Directors, Trustees, and Key Employees$125,467$12,796$17,790$156,053
Payroll Taxes$42,090$1,958$4,634$48,682
Fees for Services Other$18,500-$2,771$21,271
Other Employee Benefits$20,595--$20,595
Grants to Domestic Individuals$13,537--$13,537
Office Expenses$5,010$310$2,068$7,388
Travel$5,376$698$183$6,257
Fees for Services Accounting-$6,000-$6,000
Other Expenses$4,650$1,087$1,009$4,650
Depreciation Depletion$1,518$1,898-$3,416
Insurance$1,664$878-$2,542
All Other Expenses$707$331$488$1,526
Conferences and Meetings$858$91-$949
Advertising$777--$777
Information Technology$180--$180
Total Functional Expenses$594,004$29,411$91,156$714,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,107,776
Expenses per Audited Statements$714,571
Total Expenses per Form 990$714,571
Expenses Not Reported on Form 990$393,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,141
Fundraising Gross Income$77,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$102,753$36,655$3,035$33,620
Event 2$72,760$19,765$2,155$17,610
Total Events$227,603$77,410$91,141$-13,731
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization does not pay board members' companies or their families. If the organization wants to consider using a board member's company, it is first brought to the entire board. The treasurer reviews every expense quarterly.”

Form 990, Page 6, Part VI, Line 15A

“The organization's executive committee establishes the president's salary and bonus subject to the attainment of certain goals.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-2263860
Phone
5862948449

Signing Officer

Name
Kristina Marshall
Title
President
Phone
5862948449
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Marshall
Formed
2005
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
15
Employees
9
Volunteers
391

Preparer

Preparer
Maria Montie
Phone
2488558833
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Rare everyday hero program”

Form 990, Page 1, Part I, Line 6

“Volunteers are vetted and trained on their responsibilities. They meet with an at-risk child at least once a week for a year. They mentor the child in regards to school, work, and home.”

Form 990, Part XI, Line 9

“Increase in restricted net assets 95,454”

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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/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDE
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0878
IRS990/InsuranceGrp/ProgramServicesAmt01664
IRS990/InsuranceGrp/TotalAmt02542
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07990
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0306526
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0MI
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER YOUTH AND YOUNG ADULTS TO SUCCEED THROUGH MENTORING, TRAINING, AND COLLABORATIVE EFFORTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0643652
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013480
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IRS990/NoncashContributionsAmt016947
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IRS990/OfficeExpensesGrp/FundraisingAmt02068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OfficeExpensesGrp/ProgramServicesAmt05010
IRS990/OfficeExpensesGrp/TotalAmt07388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt095454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020595
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IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER BACKGROUND CK
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
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IRS990/OtherExpensesGrp/FundraisingAmt11009
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IRS990/OtherExpensesGrp/ProgramServicesAmt26308
IRS990/OtherExpensesGrp/ProgramServicesAmt34650
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IRS990/OtherExpensesGrp/TotalAmt144519
IRS990/OtherExpensesGrp/TotalAmt26308
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0252223
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01958
IRS990/PayrollTaxesGrp/ProgramServicesAmt042090
IRS990/PayrollTaxesGrp/TotalAmt048682
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTINA MARSHALL
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0REVIEWED 540 COLLEGE SCHOLARSHIP APPLICATIONS FROM HIGH SCHOOL SENIORS IN MICHIGAN. AWARDED 5 2,500 AND ONE 1,037 SCHOLARSHIPS. HONORED THE SCHOLARSHIP WINNERS AND 10 ADULT EVERDAY HEROES.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt0641767
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109096
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING EVENTS-GROSS INCOME 441,482
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231400
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077410

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,867
Liabilities
$3,215
Net assets
$643,652
Revenue
$771,224
Expenses
$714,571
Net income
$56,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.54$5.17$2.12$1.82$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.10$4.65$1.83$1.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.10$4.22$1.68$1.49$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.07$4.25$1.45$1.08$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.06$3.20$1.62$1.03$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.08$2.67$1.41$1.13$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.97$1.33$1.10$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$1.41$1.15$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.41$1.35$1.11$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$1.30$0.98$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.98$0.92$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.77$0.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.46$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.32