Civic Intelligence

Young Leaders Initiative Motown Mission Experience

990 • Fiscal year 2018 • EIN 20-5175642

Jun 01, 2017 to May 31, 2018 • Filed on Mar 31, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$108,618

Down $22,014 (-17%) from 2017

Net Assets

Down

$63,501

Down $11,673 (-16%) from 2017

Liabilities

Down

$45,117

Down $10,341 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Down

$224,249

Down $27,007 (-11%) from 2017

Expenses

Up

$235,922

Up $6,277 (+2.7%) from 2017

Net Income

Down

-$11,673

Down $33,284 (-154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$108,618
Liabilities$45,117
Net Assets$63,501
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$224,249
Expenses$235,922
Net Income-$11,673
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 31, 2019
Return Version
2017v2.3
Gross Receipts
$224,249
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$72,388$71,566▼ $822
Cash and Non-Interest-Bearing Accounts$58,244$37,052▼ $21,192
Total Assets$130,632$108,618▼ $22,014
Liabilities
Unsecured Notes Loans Payable$53,762$43,690▼ $10,072
Other Liabilities$1,683$1,386▼ $297
Accounts Payable and Accrued Expenses$13$41▲ $28
Total Liabilities$55,458$45,117▼ $10,341
Net Assets / Fund Balance
Unrestricted Net Assets$75,174$63,501▼ $11,673
Total Net Assets Fund Balance$75,174$63,501▼ $11,673
Total Liabilities and Net Assets / Fund Balance$130,632$108,618▼ $22,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,880$3,310$73,190
Equipment-$1,804$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
Sue CraikDirector
Will LobbDirector
Carol LanniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,078
Program Service Revenue
$158,171
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,078
Change in Net Assets
$-11,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,249
Total Revenue per Audited Statements
$224,249
Total Revenue per Form 990
$224,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,452
Salaries, Compensation, and Employee Benefits$90,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,526--$85,526
Occupancy$62,406--$62,406
Other Expenses$52,795$1,648-$54,443
Travel$17,076--$17,076
Fees for Services Other$4,644$402-$5,046
Payroll Taxes$4,944--$4,944
Fees for Services Accounting-$4,329-$4,329
Advertising$846$64-$910
Depreciation Depletion-$825-$825
Fees for Services Management$143$274-$417
Total Functional Expenses$228,380$7,542$0$235,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,922
Total Expenses per Audited Statements$235,922
Total Expenses per Form 990$235,922
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$1,386
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
2019-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Gladstone
Formed
2006
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
9

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.”

Raw XML Appendix366 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/CurrentTaxYearMinus3YearsAmt014021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0531076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.62860
IRS990ScheduleA/PublicSupportTotal170Amt0177649
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066078
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177649
IRS990ScheduleA/TotalSupportAmt0177649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt069880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01804
IRS990ScheduleD/ExpensesSubtotalAmt0235922
IRS990ScheduleD/LandGrp/BookValueAmt01686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0224249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071566
IRS990ScheduleD/TotalExpensesPerForm990Amt0235922
IRS990ScheduleD/TotalLiabilityAmt01386
IRS990ScheduleD/TotalRevenuePerForm990Amt0224249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235922
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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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0108618
IRS990/TotalAssetsGrp/BOYAmt0130632
IRS990/TotalAssetsGrp/EOYAmt0108618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066078
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055458
IRS990/TotalLiabilitiesEOYAmt045117
IRS990/TotalLiabilitiesGrp/BOYAmt055458
IRS990/TotalLiabilitiesGrp/EOYAmt045117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063501
IRS990/TotalOtherProgSrvcExpenseAmt016183
IRS990/TotalProgramServiceExpensesAmt0228380
IRS990/TotalProgramServiceRevenueAmt0158171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108618
IRS990/TravelGrp/ProgramServicesAmt017076
IRS990/TravelGrp/TotalAmt017076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063501
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt053762
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043690
IRS990/USAddress/AddressLine1Txt0YOUNG PEOPLES MINISTRIES
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048202
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.YOUNGLEADERSINITIATIVE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL GLADSTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03137182275
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-31
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/AtSubmissionCreationDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:29:43
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/PreparationDt02019-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME E ASSENMACHER
ReturnHeader/ReturnTs02019-05-13T08:29:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,618
Liabilities
$45,117
Net assets
$63,501
Revenue
$224,249
Expenses
$235,922
Net income
-$11,673
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. 2018 filings • 501(c)3 • <$500k nonprofits