Civic Intelligence

Young Academic & Athletic Association Inc.

990EZ • Fiscal year 2012 • EIN 27-0318252

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
38525 8 Mile48152
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$83,021

Up $2,706 (+3.4%) from 2011

Net Assets

Up

$83,021

Up $2,706 (+3.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Down

$51,815

Down $11,234 (-18%) from 2011

Expenses

Up

$49,109

Up $9,781 (+25%) from 2011

Net Income

Down

$2,706

Down $21,015 (-89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$100K$50K$0Assets 2010: $56,594Liabilities 2010: $0Net Assets 2010: $56,5942010Assets 2011: $80,315Liabilities 2011: $0Net Assets 2011: $80,3152011Assets 2012: $83,021Liabilities 2012: $0Net Assets 2012: $83,0212012Assets 2013: $79,334Liabilities 2013: $0Net Assets 2013: $79,3342013

Highlighted filing

2012

Assets$83,021
Liabilities$0
Net Assets$83,021
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $64,806Expenses 2010: $16,181Net Income 2010: $48,6252010Revenue 2011: $63,049Expenses 2011: $39,328Net Income 2011: $23,7212011Revenue 2012: $51,815Expenses 2012: $49,109Net Income 2012: $2,7062012Revenue 2013: $59,539Expenses 2013: $63,226Net Income 2013: -$3,6872013

Highlighted filing

2012

Revenue$51,815
Expenses$49,109
Net Income$2,706
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Organized exclusively for the purpose of receiving and administering funds for purposes which shall include benefiting the poor, the needy and the undereducated.

Filing and Contact Details

Filer

EIN
27-0318252
Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY080315
IRS990EZ/CashSavingsAndInvestments/EOY083021
IRS990EZ/ContributionsGiftsGrantsEtc035861
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02706
IRS990EZ/FeesAndOthPymtToIndContractors09098
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome08230
IRS990EZ/GamingGrossIncome016287
IRS990EZ/GrantsAndSimilarAmountsPaid014904
IRS990EZ/GrossReceipts060378
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY080315
IRS990EZ/NetAssetsOrFundBalancesBOY080315
IRS990EZ/NetAssetsOrFundBalances/EOY083021
IRS990EZ/NetAssetsOrFundBalancesEOY083021
IRS990EZ/OccupancyRentUtilitiesAndMaint014667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH PIERCE MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WAYNE STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER ZULAUF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ZAC TAROCKOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIRK GOODLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08440
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF RECEIVING AND ADMINISTERING FUNDS FOR PURPOSES WHICH SHALL INCLUDE BENEFITING THE POOR, THE NEEDY AND THE UNDEREDUCATED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION'S SOLE PURPOSE IS TO RAISE AND DISTRIBUTE FUNDS FOR THE BENEFIT OF THE POOR, THE NEEDY AND UNDEREDUCATED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits02000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08563
IRS990EZ/SpecialEventsNetIncomeLoss015954
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1038525 8 MILE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIVONIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048152
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEITH PIERCE MD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07349458706
IRS990EZ/TotalAssets/BOY080315
IRS990EZ/TotalAssets/EOY083021
IRS990EZ/TotalExpenses049109
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue051815
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035861
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058082
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055821
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022942
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0172706
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09375
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09375
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090182081
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035861
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058082
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055821
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032317
IRS990ScheduleA/Total509/Total0182081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032317
IRS990ScheduleA/TotalSupportTotal/Total0182081
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1038525 8 MILE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0LIVONIA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode048152
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming07848
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming016287
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming016287
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary08439
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming07848
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming07848
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming00
IRS990ScheduleG/GamingManagerCompensation07048
IRS990ScheduleG/GamingManagerIsIndContractor0X
IRS990ScheduleG/GamingManagerNameBusiness/BusinessNameLine10TRIP KINGS ENTERTAINMENT
IRS990ScheduleG/GamingManagerServicesProvided0MANAGES CASINO NIGHT FOR ORGANIZATION - PROVIDES SETUP AND STAFFING OF EVENTS.
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0KEITH PIERCE MD
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: GRANTS & SPONSORSHIPS ENABLING INDIVIDUALS TO PARTICIPATE IN ATHLETICS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 7,823.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GRANTS & SPONSORSHIPS ENABLING INDIVIDUALS TO PARTICIPATE IN ATHLETICS. GRANTEE NAME: OAKLAND JR. GRIZZLIES. GRANTEE ADDRESS: 1819 E. BIG BEAVER TROY, MI 48083. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 7,081. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,904.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS. AMOUNT: 159. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 7,126. DESCRIPTION: ADVERTISING. AMOUNT: 872. DESCRIPTION: PAYROLL TAXES. AMOUNT: 283. TOTAL TO FORM 990-EZ, LINE 16: 8,440.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270318252
ReturnHeader/Filer/Name/BusinessNameLine10YOUNG ACADEMIC & ATHLETIC ASSOCIATION
ReturnHeader/Filer/NameControl0YOUN
ReturnHeader/Filer/Phone07349458706
ReturnHeader/Filer/USAddress/AddressLine1038525 8 MILE
ReturnHeader/Filer/USAddress/City0LIVONIA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048152
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0ROGER ZULAUF
ReturnHeader/Officer/Phone02482588900
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0381402622
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FENNER MELSTROM AND DOOLING PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10355 S OLD WOODWARD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048009
ReturnHeader/Preparer/Name0ROGER G ZULAUF
ReturnHeader/Preparer/Phone02482588900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:52:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,021
Liabilities
$0
Net assets
$83,021
Revenue
$51,815
Expenses
$49,109
Net income
$2,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$79.3$0.00$79.3$59.5$63.2$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.0$0.00$83.0$51.8$49.1$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.3$0.00$80.3$63.0$39.3$23.7
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$0.00$56.6$64.8$16.2$48.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits