Civic Intelligence

Young Leaders Initiative Motown Mission Experience

990 • Fiscal year 2021 • EIN 20-5175642

Jun 01, 2020 to May 31, 2021 • Filed on Apr 04, 2022

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

84th percentile

0.26x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$132,591

Down $17,541 (-12%) from 2020

Net Assets

Down

$97,488

Down $37,482 (-28%) from 2020

Liabilities

Up

$35,103

Up $19,941 (+132%) from 2020

Revenue

Down

$91,594

Down $140,923 (-61%) from 2020

Expenses

Down

$124,167

Down $92,040 (-43%) from 2020

Net Income

Down

-$32,573

Down $48,883 (-300%) from 2020

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

2021

Assets$132,591
Liabilities$35,103
Net Assets$97,488

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

2021

Revenue$91,594
Expenses$124,167
Net Income-$32,573
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 4, 2022
Return Version
2020v4.0
Gross Receipts
$91,594
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$70,145$69,434▼ $711
Cash and Non-Interest-Bearing Accounts$79,987$63,157▼ $16,830
Total Assets$150,132$132,591▼ $17,541
Liabilities
Unsecured Notes Loans Payable$19,410$19,410→ $0
Other Liabilities$-5,114$14,828▲ $19,942
Accounts Payable and Accrued Expenses$866$865▼ $1
Total Liabilities$15,162$35,103▲ $19,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,970$97,488▼ $37,482
Total Net Assets Fund Balance$134,970$97,488▼ $37,482
Total Liabilities and Net Assets / Fund Balance$150,132$132,591▼ $17,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,748$5,442$73,190
Equipment-$1,804$1,804
Land$1,686-$1,686
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sue CraikPresident/se
Albert RushDirector
Alex OatleyDirector
Joel FitzgeraldDirector
Carl GladstoneMotor City D
Terry VogelsongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,313
Program Service Revenue
$19,281
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,313
Change in Net Assets
$-32,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,594
Total Revenue per Audited Statements
$91,594
Total Revenue per Form 990
$91,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,072
Other Expenses$60,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,653--$59,653
Occupancy$13,803--$13,803
Payroll Taxes$4,419--$4,419
Fees for Services Management-$3,260-$3,260
Other Expenses$1,641--$1,641
Travel$1,352--$1,352
Advertising$716--$716
Depreciation Depletion-$711-$711
Total Functional Expenses$120,196$3,971$0$124,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,167
Total Expenses per Audited Statements$124,167
Total Expenses per Form 990$124,167
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
Ppp Loan$20,000
Payroll Taxes Payable$-5,172
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 35% controlled entity
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
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Gladstone
Formed
2006
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Tax Solutions Center LLC
Address
2350 MONROE ST STE B, DEARBORN, MI 48124-3059
Preparer
Jerome E Assenmacher
Phone
3132775800
Raw XML Appendix336 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MOTOR CITY D
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YLI 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/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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150132
IRS990/TotalAssetsEOYAmt0132591
IRS990/TotalAssetsGrp/BOYAmt0150132
IRS990/TotalAssetsGrp/EOYAmt0132591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072313
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015162
IRS990/TotalLiabilitiesEOYAmt035103
IRS990/TotalLiabilitiesGrp/BOYAmt015162
IRS990/TotalLiabilitiesGrp/EOYAmt035103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097488
IRS990/TotalProgramServiceExpensesAmt0120196
IRS990/TotalProgramServiceRevenueAmt019281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132591
IRS990/TravelGrp/ProgramServicesAmt01352
IRS990/TravelGrp/TotalAmt01352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019410
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019410
IRS990/USAddress/AddressLine1Txt0YOUNG PEOPLES MINISTRIES
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.YOUNGLEADERSINITIATIVE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL GLADSTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MOTOR CITY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03137182275
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
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/PreparerFirmGrp/PreparerFirmEIN0843344239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SOLUTIONS CENTER LLC
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/PreparationDt02022-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME E ASSENMACHER
ReturnHeader/ReturnTs02022-04-05T12:49:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLADSTONE
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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