Civic Intelligence

Young Nation

990 • Fiscal year 2020 • EIN 26-2296175

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

9232 FalconDetroit, MI 48209

(313) 598-2050

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-93%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$62,400

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$718,730

Down $76,240 (-9.6%) from 2019

Net Assets

Down

$694,875

Down $98,978 (-12%) from 2019

Liabilities

Up

$23,855

Up $22,738 (+2036%) from 2019

Revenue

Down

$106,124

Down $288,878 (-73%) from 2019

Expenses

Up

$205,102

Up $13,350 (+7.0%) from 2019

Net Income

Down

-$98,978

Down $302,228 (-149%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $11,124Liabilities 2012: $3,000Net Assets 2012: $8,1242012Assets 2013: $24,023Liabilities 2013: $0Net Assets 2013: $24,0232013Assets 2015: $301,258Liabilities 2015: $0Net Assets 2015: $301,2582015Assets 2016: $550,213Liabilities 2016: $7,224Net Assets 2016: $542,9892016Assets 2017: $575,022Liabilities 2017: $1,668Net Assets 2017: $573,3542017Assets 2018: $592,959Liabilities 2018: $2,356Net Assets 2018: $590,6032018Assets 2019: $794,970Liabilities 2019: $1,117Net Assets 2019: $793,8532019Assets 2020: $718,730Liabilities 2020: $23,855Net Assets 2020: $694,8752020Assets 2021: $831,980Liabilities 2021: $3,000Net Assets 2021: $828,9802021Assets 2022: $724,776Liabilities 2022: $3,000Net Assets 2022: $721,7762022Assets 2023: $734,712Liabilities 2023: $4,016Net Assets 2023: $730,6962023Assets 2024: $676,142Liabilities 2024: $4,259Net Assets 2024: $671,8832024

Highlighted filing

2020

Assets$718,730
Liabilities$23,855
Net Assets$694,875

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $57,873Expenses 2012: $58,454Net Income 2012: -$5812012Revenue 2013: $65,436Expenses 2013: $49,537Net Income 2013: $15,8992013Revenue 2015: $329,700Expenses 2015: $71,367Net Income 2015: $258,3332015Revenue 2016: $328,025Expenses 2016: $86,294Net Income 2016: $241,7312016Revenue 2017: $138,890Expenses 2017: $108,525Net Income 2017: $30,3652017Revenue 2018: $179,836Expenses 2018: $162,587Net Income 2018: $17,2492018Revenue 2019: $395,002Expenses 2019: $191,752Net Income 2019: $203,2502019Revenue 2020: $106,124Expenses 2020: $205,102Net Income 2020: -$98,9782020Revenue 2021: $297,091Expenses 2021: $183,841Net Income 2021: $113,2502021Revenue 2022: $96,499Expenses 2022: $203,703Net Income 2022: -$107,2042022Revenue 2023: $213,429Expenses 2023: $204,509Net Income 2023: $8,9202023Revenue 2024: $167,748Expenses 2024: $226,561Net Income 2024: -$58,8132024

Highlighted filing

2020

Revenue$106,124
Expenses$205,102
Net Income-$98,978
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.1
Gross Receipts
$106,124
Mission and Program Overview

Mission

Young Nation promotes youth and community development through cultural and educational initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,722$526,731▼ $3,991
Cash and Non-Interest-Bearing Accounts$251,208$155,641▼ $95,567
Pledges and Grants Receivable$10,800$818▼ $9,982
Total Assets$794,970$718,730▼ $76,240
Other Assets Total$2,240$35,540▲ $33,300
Liabilities
Unsecured Notes Loans Payable-$20,855-
Accounts Payable and Accrued Expenses$1,117$3,000▲ $1,883
Total Liabilities$1,117$23,855▲ $22,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,594$493,400▼ $46,194
Net Assets With Donor Restrictions$254,259$201,475▼ $52,784
Total Net Assets Fund Balance$793,853$694,875▼ $98,978
Total Liabilities and Net Assets / Fund Balance$794,970$718,730▼ $76,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,366$40,640$548,006
Other Land Buildings$11,547$2,132$13,679
Equipment$4,095$455$4,550
Leasehold Improvements$3,223$133$3,356
Land$500-$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erik Howardexecutive directorFT$62,400$62,400
Graig DonnellypresidentPT$5,500$5,500
Donzetta JonestreasurerPT$2,130$2,130

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$98,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,374
All Other Contributions
$85,500
Change in Net Assets
$-98,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,488
Other Expenses$98,614
Total Fundraising Expense$9,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,840$31,200$9,360$62,400
Other Salaries and Wages$35,247$2,130-$37,377
Fees for Services Other$21,199$1,385-$22,584
Occupancy$20,920--$20,920
Depreciation Depletion$15,754--$15,754
Fees for Services Legal$8,500--$8,500
Travel$8,258--$8,258
Payroll Taxes$3,840$2,242$629$6,711
Fees for Services Accounting-$5,635-$5,635
Office Expenses$591$2,278-$2,869
Insurance-$726-$726
Other Expenses$12,420$156-$156
Total Functional Expenses$148,569$46,544$9,989$205,102
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

The 990 is emailed to the board members who review and approve it.

Form 990, Part VI, Section B, Line 12C

The conflict ot interest policy is written directly into the bylaws. The policy is explained for all new employees and board members and is reviewed on an as needed basis.

Form 990, Part VI, Section C, Line 19

Documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Young Nation
EIN
26-2296175
Phone
3135982050
Address
9232 Falcon, Detroit, MI 48209

Signing Officer

Name
Graig Donnely
Title
President
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graig Donnelly
Formed
2008
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
5

Preparer

Firm
Eggleston & Associates
Address
108932 Frankfort, Pinckney, MI 48169
Preparer
Deborah H Eggleston
Phone
7348786302
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll fees 625, Artists designers 19,609, Consulting / development 1,590, Web design 460

Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Young Nation promotes youth and community development through cultural and educational initiatives.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt085500
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Erik Howard
IRS990/BooksInCareOfDetail/PhoneNum03135982050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09232 Falcon
IRS990/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0251208
IRS990/CashNonInterestBearingGrp/EOYAmt0155641
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09360
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt098614
IRS990/CYOtherRevenueAmt07374
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-98978
IRS990/CYSalariesCompEmpBnftPaidAmt0106488
IRS990/CYTotalExpensesAmt0205102
IRS990/CYTotalFundraisingExpenseAmt09989
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015754
IRS990/DepreciationDepletionGrp/TotalAmt015754
IRS990/Desc0The Porch on TAP artists in residence has become fundamental regular programming. Young Nation has shifted how it views and enacts the program by focusing on increasing work with local artists who are grounded in the community, to be fluid in design and timing so as to respond to current contexts and opportunities while continiuing to value and engage with artists from other communities. In the past year we have refined our program design to focus more on creation by neighbors than on creation by visitng artists. The Covid-19 pandemic noticeably curtailed our ability to provide neighborhood centered arts engagement. We are focusing on dialogue with neighbors, artists and community leaders, paying attention to their experiences and concerns, noticing where folks chose to engage and where they did not, and how they responded to the activities in which they did participate. It was through these dialogues and reflections that our vision for artists residencies have shifted deepening popular education and the accomodations for phsyical space to gather and create.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0254259
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0201475
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0148569
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05635
IRS990/FeesForServicesAccountingGrp/TotalAmt05635
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08500
IRS990/FeesForServicesLegalGrp/TotalAmt08500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01385
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021199
IRS990/FeesForServicesOtherGrp/TotalAmt022584
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Erik Howard
IRS990/Form990PartVIISectionAGrp/PersonNm1Graig Donnelly
IRS990/Form990PartVIISectionAGrp/PersonNm2Donzetta Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Jordi Carbonell
IRS990/Form990PartVIISectionAGrp/PersonNm4Federico Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm5Dream Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm7Christina Heximer
IRS990/Form990PartVIISectionAGrp/PersonNm8Pam Cornell-Allen
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Christopher Mapp
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt1president
IRS990/Form990PartVIISectionAGrp/TitleTxt2treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3member
IRS990/Form990PartVIISectionAGrp/TitleTxt4member
IRS990/Form990PartVIISectionAGrp/TitleTxt5member
IRS990/Form990PartVIISectionAGrp/TitleTxt6member
IRS990/Form990PartVIISectionAGrp/TitleTxt7member
IRS990/Form990PartVIISectionAGrp/TitleTxt8member
IRS990/Form990PartVIISectionAGrp/TitleTxt9secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt013250
IRS990/GrantAmt098750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0106124
IRS990/GrossRentsGrp/RealAmt07340
IRS990/GrossSalesOfInventoryAmt034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0726
IRS990/InsuranceGrp/TotalAmt0726
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0530722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0526731
IRS990/LandBldgEquipCostOrOtherBssAmt0570091
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Young Nation promotes youth and community development through cultural and educational initiatives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0793853
IRS990/NetAssetsOrFundBalancesEOYAmt0694875
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07340
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0539594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0493400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020920
IRS990/OccupancyGrp/TotalAmt020920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02278
IRS990/OfficeExpensesGrp/ProgramServicesAmt0591
IRS990/OfficeExpensesGrp/TotalAmt02869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02240
IRS990/OtherAssetsTotalGrp/EOYAmt035540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156
IRS990/OtherExpensesGrp/ProgramServicesAmt012420
IRS990/OtherExpensesGrp/TotalAmt013212
IRS990/OtherExpensesGrp/TotalAmt1156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035247
IRS990/OtherSalariesAndWagesGrp/TotalAmt037377
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02242
IRS990/PayrollTaxesGrp/ProgramServicesAmt03840
IRS990/PayrollTaxesGrp/TotalAmt06711
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Graig Donnelly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359424
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083909
IRS990/PYOtherRevenueAmt09978
IRS990/PYProgramServiceRevenueAmt025600
IRS990/PYRevenuesLessExpensesAmt0203250
IRS990/PYSalariesCompEmpBnftPaidAmt0107843
IRS990/PYTotalExpensesAmt0191752
IRS990/PYTotalRevenueAmt0395002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07340
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01045787
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91300
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93260
IRS990ScheduleA/PublicSupportTotal170Amt01045787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01045787
IRS990ScheduleA/TotalSupportAmt01145502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0548006
IRS990ScheduleD/EquipmentGrp/BookValueAmt04095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04550
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03223
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526731
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll fees 625, Artists designers 19,609, Consulting / development 1,590, Web design 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is emailed to the board members who review and approve it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict ot interest policy is written directly into the bylaws. The policy is explained for all new employees and board members and is reviewed on an as needed basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0794970
IRS990/TotalAssetsEOYAmt0718730
IRS990/TotalAssetsGrp/BOYAmt0794970
IRS990/TotalAssetsGrp/EOYAmt0718730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098750
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09989
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01117
IRS990/TotalLiabilitiesEOYAmt023855
IRS990/TotalLiabilitiesGrp/BOYAmt01117
IRS990/TotalLiabilitiesGrp/EOYAmt023855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694875
IRS990/TotalProgramServiceExpensesAmt0148569
IRS990/TotalReportableCompFromOrgAmt070030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106124
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718730
IRS990/TravelGrp/ProgramServicesAmt08258
IRS990/TravelGrp/TotalAmt08258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01220 Lakepoint Street
IRS990/USAddress/CityNm0Grosse Pointe Park
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048230
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.insidesouthwest.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Graig Donnely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Young Nation
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0262296175
ReturnHeader/Filer/PhoneNum03135982050
ReturnHeader/Filer/USAddress/AddressLine1Txt09232 Falcon
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eggleston & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108932 Frankfort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pinckney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048169

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings