Civic Intelligence

Young Leaders Initiative Motown Mission Experience

990 • Fiscal year 2017 • EIN 20-5175642

Jun 01, 2016 to May 31, 2017 • Filed on Feb 24, 2018

Organization ProfileWWW.YOUNGLEADERSINITIATIVE.ORG
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

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$130,632

Down $4,143 (-3.1%) from 2016

Net Assets

Up

$75,174

Up $21,612 (+40%) from 2016

Liabilities

Down

$55,458

Down $25,755 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Up

$251,256

Up $48,513 (+24%) from 2016

Expenses

Up

$229,645

Up $37,819 (+20%) from 2016

Net Income

Up

$21,611

Up $10,694 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2017

Assets$130,632
Liabilities$55,458
Net Assets$75,174
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

2017

Revenue$251,256
Expenses$229,645
Net Income$21,611
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 24, 2018
Return Version
2016v3.1
Gross Receipts
$251,256
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$73,214$72,388▼ $826
Cash and Non-Interest-Bearing Accounts$59,256$58,244▼ $1,012
Intangible Assets$2,305--
Total Assets$134,775$130,632▼ $4,143
Liabilities
Unsecured Notes Loans Payable$79,658$53,762▼ $25,896
Other Liabilities$690$1,683▲ $993
Accounts Payable and Accrued Expenses$865$13▼ $852
Total Liabilities$81,213$55,458▼ $25,755
Net Assets / Fund Balance
Unrestricted Net Assets$53,562$75,174▲ $21,612
Total Net Assets Fund Balance$53,562$75,174▲ $21,612
Total Liabilities and Net Assets / Fund Balance$134,775$130,632▼ $4,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,588$2,602$73,190
Equipment$114$1,690$1,804
Land$1,686-$1,686
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carl GladstonePresident
Albert RushDirector
B Kevin SmallsDirector
Beckie BowerDirector
Charles Boayue IiiDirector
Jill ZundelDirector
Mary FloydDirector
Will LobbDirector
Carol LanniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,038
Program Service Revenue
$233,218
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,038
Change in Net Assets
$21,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,256
Total Revenue per Audited Statements
$251,256
Total Revenue per Form 990
$251,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,733
Salaries, Compensation, and Employee Benefits$68,912
Total Fundraising Expense$16
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,521--$66,521
Other Expenses$55,047$4,014$16$59,077
Other Salaries and Wages$38,180$18,272-$56,452
Fees for Services Other$16,377--$16,377
Payroll Taxes$6,420$6,040-$12,460
Travel$5,765$1,318-$7,083
Fees for Services Management$4,056$816-$4,872
Fees for Services Accounting-$3,673-$3,673
Depreciation Depletion$3,130--$3,130
Total Functional Expenses$195,496$34,133$16$229,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$229,645
Expenses per Audited Statements$229,644
Total Expenses per Audited Statements$229,644
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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$1,683
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 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
Carl Gladstone
Title
President
Phone
3137182275
Signed
2018-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Gladstone
Formed
2006
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
8

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 XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML Appendix369 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/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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158563
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IRS990ScheduleA/PublicSupportPY170Pct00.58710
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IRS990ScheduleA/SubstantialContributorsTotAmt058889
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018038
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158563
IRS990ScheduleA/TotalSupportAmt0158563
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt070588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073190
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0229644
IRS990ScheduleD/LandGrp/BookValueAmt01686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01686
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0251256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072388
IRS990ScheduleD/TotalExpensesPerForm990Amt0229645
IRS990ScheduleD/TotalLiabilityAmt01683
IRS990ScheduleD/TotalRevenuePerForm990Amt0251256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229644
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1YLI 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/ExplanationTxt2CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS AND APPROPRIATE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUNG 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/ExplanationTxt4OFFICERS OF THE ORGANIZATION ARE NOT PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL FORMS ARE MADE PUBLIC ON YOUNGLEADERSINITIATIVE.ORG OR UPOM REQUEST VIA EMAIL ATTACHMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0130632
IRS990/TotalAssetsGrp/BOYAmt0134775
IRS990/TotalAssetsGrp/EOYAmt0130632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018038
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081213
IRS990/TotalLiabilitiesEOYAmt055458
IRS990/TotalLiabilitiesGrp/BOYAmt081213
IRS990/TotalLiabilitiesGrp/EOYAmt055458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075174
IRS990/TotalOtherProgSrvcExpenseAmt024954
IRS990/TotalOtherProgSrvcRevenueAmt05587
IRS990/TotalProgramServiceExpensesAmt0195496
IRS990/TotalProgramServiceRevenueAmt0233218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130632
IRS990/TravelGrp/ManagementAndGeneralAmt01318
IRS990/TravelGrp/ProgramServicesAmt05765
IRS990/TravelGrp/TotalAmt07083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075174
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt079658
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt053762
IRS990/USAddress/AddressLine1Txt0YOUNG PEOPLES MINISTRIES
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048202
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.YOUNGLEADERSINITIATIVE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL GLADSTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03137182275
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG LEADERS INITIATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MOTOWN MISSION EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0205175642
ReturnHeader/Filer/PhoneNum03137182275
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 WOODWARD AVENUE
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462938948
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/PreparationDt02018-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME E ASSENMACHER
ReturnHeader/ReturnTs02018-03-09T13:20:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,632
Liabilities
$55,458
Net assets
$75,174
Revenue
$251,256
Expenses
$229,645
Net income
$21,611
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