Civic Intelligence

Regional Youth Initiative

990EZ • Fiscal year 2016 • EIN 26-4214692

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.RICHMONDAUD.ORG
68931 Main Street PO Box 264Richmond, MI 48062

(586) 430-1039

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,298

Up $1,558 (+6.3%) from 2015

Net Assets

Up

$26,298

Up $1,558 (+6.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$152,255

Up $26,337 (+21%) from 2015

Expenses

Up

$150,697

Up $26,092 (+21%) from 2015

Net Income

Up

$1,558

Up $245 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40K$30K$20K$10K$0Assets 2011: $36,615Liabilities 2011: $1,518Net Assets 2011: $35,0972011Assets 2012: $34,059Liabilities 2012: $0Net Assets 2012: $34,0592012Assets 2015: $24,740Net Assets 2015: $24,7402015Assets 2016: $26,298Net Assets 2016: $26,2982016Assets 2017: $18,076Net Assets 2017: $18,0762017Assets 2018: $12,278Net Assets 2018: $12,2782018Assets 2019: $6,975Net Assets 2019: $6,9752019

Highlighted filing

2016

Assets$26,298
Liabilities-
Net Assets$26,298
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100KRevenue 2011: $197,125Expenses 2011: $179,344Net Income 2011: $17,7812011Revenue 2012: $170,417Expenses 2012: $171,455Net Income 2012: -$1,0382012Revenue 2015: $125,918Expenses 2015: $124,605Net Income 2015: $1,3132015Revenue 2016: $152,255Expenses 2016: $150,697Net Income 2016: $1,5582016Revenue 2017: $123,293Expenses 2017: $131,515Net Income 2017: -$8,2222017Revenue 2018: $23,400Expenses 2018: $29,198Net Income 2018: -$5,7982018Expenses 2019: $4,7252019

Highlighted filing

2016

Revenue$152,255
Expenses$150,697
Net Income$1,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$152,255
Mission and Program Overview

Mission

Provide safe and socially positive opportunities for area youth

Program Services

DescriptionGrantsExpenses
Theatre and Community Programs-$73,729
Art, Technology and sound recording training for youth-$27,269
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley OstermanPresident-$0--
Lisa SchulteSecretary-$0--
Colleen StoverTreasurer-$0--
Tim RixDirector-$0--
Filing and Contact Details

Filer

Filer Name
Regional Youth Initiative
EIN
26-4214692
Phone
5864301039
Address
68931 Main Street PO Box 264, Richmond, MI 48062

Signing Officer

Name
Kelley Osterman
Title
President
Signed
2017-02-14
Discuss with paid preparer
No

Preparer

Firm
JMC Accounting Services PLC
Address
5642 Roberts Rd, Cottrellville, MI 48039
Preparer
Jeanne M Crowl
Phone
8107658152
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,658”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 244”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,908”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,693”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 993”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business licenses and permits 113”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program supplies 15,044”

Form 990-EZ, Part II, Line 24, Other Assets

“Fixed Assets net of depreciation Beginning of year 16,505, End of year 18,003”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelley Osterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Schulte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Colleen Stover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Rix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018003
IRS990EZ/OtherExpensesTotalAmt027653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide safe and socially positive opportunities for area youth
IRS990EZ/PrintingPublicationsPostageAmt02938
IRS990EZ/ProgramServiceRevenueAmt059252
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073729
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0150697
IRS990EZ/TotalProgramServiceExpensesAmt0100998
IRS990EZ/TotalRevenueAmt0152255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RICHMONDAUD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083102
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0390000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059252
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0473102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473102
IRS990ScheduleA/TotalSupportAmt0473118
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 5,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 3,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies 993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business licenses and permits 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program supplies 15,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fixed Assets net of depreciation Beginning of year 16,505, End of year 18,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kelley Osterman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Regional Youth Initiative
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0264214692
ReturnHeader/Filer/PhoneNum05864301039
ReturnHeader/Filer/USAddress/AddressLine1Txt068931 Main Street PO Box 264
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMC Accounting Services PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05642 Roberts Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottrellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048039
ReturnHeader/PreparerPersonGrp/PhoneNum08107658152
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne M Crowl
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T10:17:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,298
Liabilities
-
Net assets
$26,298
Revenue
$152,255
Expenses
$150,697
Net income
$1,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.23$0.29$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$1.23$1.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.52$1.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.26$1.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.70$1.71$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$1.97$1.79$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits