Civic Intelligence

Young Leaders Initiative Motown Mission Experience

990 • Fiscal year 2019 • EIN 20-5175642

Jun 01, 2018 to May 31, 2019 • Filed on Mar 24, 2020

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$147,826

Up $39,208 (+36%) from 2018

Net Assets

Up

$118,609

Up $55,108 (+87%) from 2018

Liabilities

Down

$29,217

Down $15,900 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Up

$248,073

Up $23,824 (+11%) from 2018

Expenses

Down

$192,965

Down $42,957 (-18%) from 2018

Net Income

Up

$55,108

Up $66,781 (+572%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$147,826
Liabilities$29,217
Net Assets$118,609
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$248,073
Expenses$192,965
Net Income$55,108
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 24, 2020
Return Version
2018v3.2
Gross Receipts
$248,073
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
Cash and Non-Interest-Bearing Accounts$37,052$76,971▲ $39,919
Land, Buildings, and Equipment, Net$71,566$70,855▼ $711
Total Assets$108,618$147,826▲ $39,208
Liabilities
Unsecured Notes Loans Payable$43,690$30,523▼ $13,167
Accounts Payable and Accrued Expenses$41$864▲ $823
Other Liabilities$1,386$-2,170▼ $3,556
Total Liabilities$45,117$29,217▼ $15,900
Net Assets / Fund Balance
Unrestricted Net Assets$63,501$118,609▲ $55,108
Total Net Assets Fund Balance$63,501$118,609▲ $55,108
Total Liabilities and Net Assets / Fund Balance$108,618$147,826▲ $39,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,169$4,021$73,190
Equipment-$1,804$1,804
Land$1,686-$1,686
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carol LanniPresident
Albert RushDirector
B Kevin SmallsDirector
Beckie BowerDirector
Charles Boayue IiiDirector
Mary FloydDirector
Will LobbDirector
Carl GladstoneMotor City D
Sue CraikSecretary
Joel FitzgeraldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,188
Program Service Revenue
$191,885
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,188
Change in Net Assets
$55,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,073
Total Revenue per Audited Statements
$248,073
Total Revenue per Form 990
$248,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,160
Other Expenses$91,805
Total Fundraising Expense$161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,211--$95,211
Other Expenses$39,617$3,855$161$43,633
Occupancy$33,807--$33,807
Travel$10,050--$10,050
Payroll Taxes$5,949--$5,949
Fees for Services Other$1,238$1,680-$2,918
Depreciation Depletion-$711-$711
Advertising$417--$417
Fees for Services Management-$269-$269
Total Functional Expenses$186,289$6,515$161$192,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,965
Total Expenses per Audited Statements$192,965
Total Expenses per Form 990$192,965
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$-2,170
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 is - the board consults annually with independent persons and comparability data to determine executive director 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
Motor City Director
Phone
3137182275
Signed
2020-03-24
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
8

Preparer

Firm
Assenmacher & Associates Pc
Address
2350 MONROE ST STE B, DEARBORN, MI 48124-3059
Preparer
Jerome E Assenmacher
Phone
3132775800
Raw XML Appendix362 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/Form990PartVIISectionAGrp/TitleTxt2MOTOR CITY D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS AND APPROPRIATE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUNG LEADERS INITIATIVE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS - THE BOARD CONSULTS ANNUALLY WITH INDEPENDENT PERSONS AND COMPARABILITY DATA TO DETERMINE EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS OF THE ORGANIZATION ARE NOT PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FORMS ARE MADE PUBLIC ON YOUNGLEADERSINITIATIVE.ORG OR UPOM REQUEST VIA EMAIL ATTACHMENT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG LEADERS INITIATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MOTOWN MISSION EXPERIENCE
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:46:45
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/PreparationDt02020-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME E ASSENMACHER
ReturnHeader/ReturnTs02020-03-30T12:46:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,826
Liabilities
$29,217
Net assets
$118,609
Revenue
$248,073
Expenses
$192,965
Net income
$55,108
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. 2019 filings • 501(c)3 • <$500k nonprofits