Civic Intelligence

Young Leaders Initiative Motown Mission Experience

990 • Fiscal year 2016 • EIN 20-5175642

Jun 01, 2015 to May 31, 2016 • Filed on Oct 04, 2016

8000 Woodward AvenueDetroit, MI 48202

(313) 718-2275

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

215%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$134,775

Up $92,008 (+215%) from 2015

Net Assets

Up

$53,562

Up $10,795 (+25%) from 2015

Liabilities

Up

$81,213

Up $81,213 from 2015

Revenue

Down

$202,743

Down $4,712 (-2.3%) from 2015

Expenses

Down

$191,826

Down $36,258 (-16%) from 2015

Net Income

Up

$10,917

Up $31,546 (+153%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $49,320Liabilities 2012: $02012Assets 2013: $41,565Liabilities 2013: $0Net Assets 2013: $41,5652013Assets 2014: $63,396Liabilities 2014: $0Net Assets 2014: $63,3962014Assets 2015: $42,767Liabilities 2015: $0Net Assets 2015: $42,7672015Assets 2016: $134,775Liabilities 2016: $81,213Net Assets 2016: $53,5622016Assets 2017: $130,632Liabilities 2017: $55,458Net Assets 2017: $75,1742017Assets 2018: $108,618Liabilities 2018: $45,117Net Assets 2018: $63,5012018Assets 2019: $147,826Liabilities 2019: $29,217Net Assets 2019: $118,6092019Assets 2020: $150,132Liabilities 2020: $15,162Net Assets 2020: $134,9702020Assets 2021: $132,591Liabilities 2021: $35,103Net Assets 2021: $97,4882021Assets 2022: $178,500Liabilities 2022: $12,862Net Assets 2022: $165,6382022Assets 2023: $166,960Liabilities 2023: $12,899Net Assets 2023: $154,0612023Assets 2024: $197,948Liabilities 2024: $12,244Net Assets 2024: $185,7042024Assets 2025: $204,043Liabilities 2025: $11,549Net Assets 2025: $192,4942025

Highlighted filing

2016

Assets$134,775
Liabilities$81,213
Net Assets$53,562

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $132,578Expenses 2012: $146,196Net Income 2012: -$13,6182012Revenue 2013: $225,042Expenses 2013: $232,797Net Income 2013: -$7,7552013Revenue 2014: $231,542Expenses 2014: $209,711Net Income 2014: $21,8312014Revenue 2015: $207,455Expenses 2015: $228,084Net Income 2015: -$20,6292015Revenue 2016: $202,743Expenses 2016: $191,826Net Income 2016: $10,9172016Revenue 2017: $251,256Expenses 2017: $229,645Net Income 2017: $21,6112017Revenue 2018: $224,249Expenses 2018: $235,922Net Income 2018: -$11,6732018Revenue 2019: $248,073Expenses 2019: $192,965Net Income 2019: $55,1082019Revenue 2020: $232,517Expenses 2020: $216,207Net Income 2020: $16,3102020Revenue 2021: $91,594Expenses 2021: $124,167Net Income 2021: -$32,5732021Revenue 2022: $158,749Expenses 2022: $90,599Net Income 2022: $68,1502022Revenue 2023: $52,377Expenses 2023: $63,894Net Income 2023: -$11,5172023Revenue 2024: $72,343Expenses 2024: $40,700Net Income 2024: $31,6432024Revenue 2025: $38,458Expenses 2025: $31,668Net Income 2025: $6,7902025

Highlighted filing

2016

Revenue$202,743
Expenses$191,826
Net Income$10,917
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$202,743
Mission and Program Overview

Mission

To engage young people in and around detroit, mi as leaders for the transformation of the church and world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,903$73,214▲ $45,311
Cash and Non-Interest-Bearing Accounts$9,102$59,256▲ $50,154
Intangible Assets$5,761$2,305▼ $3,456
Total Assets$42,766$134,775▲ $92,009
Liabilities
Unsecured Notes Loans Payable-$79,658-
Accounts Payable and Accrued Expenses-$865-
Other Liabilities-$690-
Total Liabilities$0$81,213▲ $81,213
Net Assets / Fund Balance
Unrestricted Net Assets$42,766$53,562▲ $10,796
Total Net Assets Fund Balance$42,766$53,562▲ $10,796
Total Liabilities and Net Assets / Fund Balance$42,766$134,775▲ $92,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,299$1,891$73,190
Equipment$229$1,575$1,804
Land$1,686-$1,686
Compensation and Service Providers

Board Members and Trustees

NameTitle
Albert RushPresident
Carl GladstoneDirector
Charles Boayue IiiDirector
Jill ZundelDirector
Josh BlanchardDirector
Joshua MckamieDirector
Mary FloydDirector
Ray McgeeDirector
Heather McnuttSecretary
Carol LanniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,577
Program Service Revenue
$175,166
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,577
Change in Net Assets
$10,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,330
Salaries, Compensation, and Employee Benefits$2,496
Total Fundraising Expense$671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$71,292$2,780$498$74,570
Occupancy$55,188$1,341-$56,529
Fees for Services Other$37,978$356-$38,334
Fees for Services Management$13,592--$13,592
Depreciation Depletion$3,105$1,037$173$4,315
Other Salaries and Wages$2,088--$2,088
Fees for Services Accounting-$1,474-$1,474
Interest$516--$516
Payroll Taxes$408--$408
Total Functional Expenses$184,167$6,988$671$191,826
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
Payroll Taxes Payable$690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 8B

No sub-committee meetings were held this fiscal year, otherwise documentation would have been made and will be madw next year

Form 990, Page 6, Part VI, Line 11B

Yli shares a digital copy of form 990 via secure online transmission to all members of it's board of directors prior to filing. Board members are invited to provide comments.

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

Conflict of interest disclosures are reviewed at least annually by the board of directors and appropriate action is taken.

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

Young leaders initiative process for determining compensation of the organization's executive director (contrcted not an employee) is - the board consults annually with independent persons and comparability data to determine ceo compensation.

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

Officers of the organization are not paid.

Form 990, Page 6, Part VI, Line 19

All forms are made public on youngleadersinitiative.org or upom request via email attachment.

Filing and Contact Details

Filer

Filer Name
Young Leaders Initiative
EIN
20-5175642
Phone
3137182275
Address
8000 WOODWARD AVENUE, DETROIT, MI 48202

Signing Officer

Name
Albert Rush
Title
President
Phone
3137182275
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Rush
Formed
2006
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
800

Preparer

Firm
Assenmacher & Associates Pc
Address
2350 MONROE ST STE B, DEARBORN, MI 48124-3059
Preparer
Jerome E Assenmacher
Phone
3132775800
Supplemental Narrative

Additional Explanations

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

1) detroit villages this program engages and nurtures young adults in intentional christian communities in numerous neighborhoods around the city. Each "village" develops spiritual and missional practices to serve their immediate neighbors. With growing number of core communities and ongoing relationship building across various intentional community networks, detroit villages is a critical hub for young adults serving along with the people of detroit because of their faith. 2) metro youth encounter this program continues to engage youth from around the metro-detroit area in faith-based leadership development. The program focuses it's energy on desining quarterly retreats for high school youth with a focus on "missional entrepreneurship". Each year youth are trained and nurtured and then given opportunities to create new mission projects and ministries that engage their own social networks as support and volunteers.

Form 990, Part IX, Line 11G

Contracted services 1,681 356 0 contracted services 35,241 0 0 contracted services 810 0 0 contracted services 246 0 0

Raw XML Appendix367 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/ProgSrvcAccomActy3Grp/Desc0CATALYST AT WAYNE STATE - WITH AN INCREASING COLLECTION OF SMALL GROUPS AT WAYNE STATE UNIVERSITY AND BEYOND, THIS STUDENT-LED INCUBATOR FOR "CONSPIRACIES OF GOODNESS" HAS ENGAGED HUNDREDS OF STUDENTS AND SUPPORTERS IN PROJECTS CONTRIBUTING TO THE HEALTH OF THE CITY OF DETROIT AND THE WORLD.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc01) DETROIT VILLAGES THIS PROGRAM ENGAGES AND NURTURES YOUNG ADULTS IN INTENTIONAL CHRISTIAN COMMUNITIES IN NUMEROUS NEIGHBORHOODS AROUND THE CITY. EACH "VILLAGE" DEVELOPS SPIRITUAL AND MISSIONAL PRACTICES TO SERVE THEIR IMMEDIATE NEIGHBORS. WITH GROWING NUMBER OF CORE COMMUNITIES AND ONGOING RELATIONSHIP BUILDING ACROSS VARIOUS INTENTIONAL COMMUNITY NETWORKS, DETROIT VILLAGES IS A CRITICAL HUB FOR YOUNG ADULTS SERVING ALONG WITH THE PEOPLE OF DETROIT BECAUSE OF THEIR FAITH. 2) METRO YOUTH ENCOUNTER THIS PROGRAM CONTINUES TO ENGAGE YOUTH FROM AROUND THE METRO-DETROIT AREA IN FAITH-BASED LEADERSHIP DEVELOPMENT. THE PROGRAM FOCUSES IT'S ENERGY ON DESINING QUARTERLY RETREATS FOR HIGH SCHOOL YOUTH WITH A FOCUS ON "MISSIONAL ENTREPRENEURSHIP". EACH YEAR YOUTH ARE TRAINED AND NURTURED AND THEN GIVEN OPPORTUNITIES TO CREATE NEW MISSION PROJECTS AND MINISTRIES THAT ENGAGE THEIR OWN SOCIAL NETWORKS AS SUPPORT AND VOLUNTEERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) DETROIT VILLAGES THIS PROGRAM ENGAGES AND NURTURES YOUNG ADULTS IN INTENTIONAL CHRISTIAN COMMUNITIES IN NUMEROUS NEIGHBORHOODS AROUND THE CITY. EACH "VILLAGE" DEVELOPS SPIRITUAL AND MISSIONAL PRACTICES TO SERVE THEIR IMMEDIATE NEIGHBORS. WITH GROWING NUMBER OF CORE COMMUNITIES AND ONGOING RELATIONSHIP BUILDING ACROSS VARIOUS INTENTIONAL COMMUNITY NETWORKS, DETROIT VILLAGES IS A CRITICAL HUB FOR YOUNG ADULTS SERVING ALONG WITH THE PEOPLE OF DETROIT BECAUSE OF THEIR FAITH. 2) METRO YOUTH ENCOUNTER THIS PROGRAM CONTINUES TO ENGAGE YOUTH FROM AROUND THE METRO-DETROIT AREA IN FAITH-BASED LEADERSHIP DEVELOPMENT. THE PROGRAM FOCUSES IT'S ENERGY ON DESINING QUARTERLY RETREATS FOR HIGH SCHOOL YOUTH WITH A FOCUS ON "MISSIONAL ENTREPRENEURSHIP". EACH YEAR YOUTH ARE TRAINED AND NURTURED AND THEN GIVEN OPPORTUNITIES TO CREATE NEW MISSION PROJECTS AND MINISTRIES THAT ENGAGE THEIR OWN SOCIAL NETWORKS AS SUPPORT AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUB-COMMITTEE MEETINGS WERE HELD THIS FISCAL YEAR, OTHERWISE DOCUMENTATION WOULD HAVE BEEN MADE AND WILL BE MADW NEXT YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YLI SHARES A DIGITAL COPY OF FORM 990 VIA SECURE ONLINE TRANSMISSION TO ALL MEMBERS OF IT'S BOARD OF DIRECTORS PRIOR TO FILING. BOARD MEMBERS ARE INVITED TO PROVIDE COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS AND APPROPRIATE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUNG LEADERS INITIATIVE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR (CONTRCTED NOT AN EMPLOYEE) IS - THE BOARD CONSULTS ANNUALLY WITH INDEPENDENT PERSONS AND COMPARABILITY DATA TO DETERMINE CEO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS OF THE ORGANIZATION ARE NOT PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL FORMS ARE MADE PUBLIC ON YOUNGLEADERSINITIATIVE.ORG OR UPOM REQUEST VIA EMAIL ATTACHMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED SERVICES 1,681 356 0 CONTRACTED SERVICES 35,241 0 0 CONTRACTED SERVICES 810 0 0 CONTRACTED SERVICES 246 0 0
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IRS990/USAddress/CityNm0DETROIT
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT RUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03137182275
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG LEADERS INITIATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MOTOWN MISSION EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0205175642
ReturnHeader/Filer/PhoneNum03137182275
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASSENMACHER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02350 MONROE ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481243059
ReturnHeader/PreparerPersonGrp/PhoneNum03132775800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME E ASSENMACHER
ReturnHeader/ReturnTs02016-10-05T07:12:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.12$1.92$0.38$0.32$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.86$0.72$0.41$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.54$0.52$0.64$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.13$1.66$1.59$0.91$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.35$0.97$0.92$1.24$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.15$1.35$2.33$2.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.29$1.19$2.48$1.93$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.45$0.64$2.24$2.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.55$0.75$2.51$2.30$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.81$0.54$2.03$1.92$0.11
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.07$2.28$0.21
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.32$2.10$0.22
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.25$2.33$0.08
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$1.33$1.46$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits