Civic Intelligence

Young Academic & Athletic Association Inc.

990EZ • Fiscal year 2013 • EIN 27-0318252

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

38525 8 Mile48152

(734) 945-8706

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$5,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$79,334

Down $3,687 (-4.4%) from 2012

Net Assets

Down

$79,334

Down $3,687 (-4.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$59,539

Up $7,724 (+15%) from 2012

Expenses

Up

$63,226

Up $14,117 (+29%) from 2012

Net Income

Down

-$3,687

Down $6,393 (-236%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$79,334
Liabilities$0
Net Assets$79,334

Operations Trend

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

2013

Revenue$59,539
Expenses$63,226
Net Income-$3,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$122,133
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.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION'S SOLE PURPOSE IS TO RAISE AND DISTRIBUTE FUNDS FOR THE BENEFIT OF THE POOR, THE NEEDY AND UNDEREDUCATED.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZAC TAROCKOFFDirectorPT$5,000-$5,000
KEITH PIERCE MDDirectorPT$0--
WAYNE STEWARTDirectorPT$0--
ROGER ZULAUFDirectorPT$0--
KIRK GOODLOWDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-0318252
Phone
7349458706

Signing Officer

Name
Roger Zulauf
Title
Treasurer
Phone
2482588900
Signed
2014-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
Roger G Zulauf
Phone
2482588900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants & sponsorships enabling individuals to participate in athletics. Grantee name: various. Grantee relationship: none. Date of gift: various. Amount given: 4,641.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity 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: 2,242. Total included on form 990-ez, line 10: 6,883.

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

Description: transportation. Amount: 2,785. Description: telephone and internet. Amount: 5,993. Description: advertising. Amount: 6,315. Description: payroll taxes. Amount: 721. Description: miscellaneous. Amount: 10,194. Total to form 990-ez, line 16: 26,008.

Raw XML Appendix191 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07349458706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1038525 8 MILE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LIVONIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083021
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3687
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GamingGrossIncomeAmt068036
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06883
IRS990EZ/GrossReceiptsAmt0122133
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079334
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH PIERCE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER ZULAUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZAC TAROCKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIRK GOODLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF RECEIVING AND ADMINISTERING FUNDS FOR PURPOSES WHICH SHALL INCLUDE BENEFITING THE POOR, THE NEEDY AND THE UNDEREDUCATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION'S SOLE PURPOSE IS TO RAISE AND DISTRIBUTE FUNDS FOR THE BENEFIT OF THE POOR, THE NEEDY AND UNDEREDUCATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt062594
IRS990EZ/SpecialEventsNetIncomeLossAmt05442
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063226
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059539
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0236178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032317
IRS990ScheduleA/Total509Grp/TotalAmt0236178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236178
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt055006
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt055006
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt062594
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt068036
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt068036
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05442
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07588
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07588
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine10TRIP KINGS ENTERTAINMENT
IRS990ScheduleG/GamingManagerCompensationAmt01672
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES CASINO NIGHT FOR ORGANIZATION - PROVIDES SETUP AND STAFFING OF EVENTS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0KEITH PIERCE MD
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1038525 8 MILE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LIVONIA
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode048152
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANTS & SPONSORSHIPS ENABLING INDIVIDUALS TO PARTICIPATE IN ATHLETICS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 4,641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY 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: 2,242. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRANSPORTATION. AMOUNT: 2,785. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 5,993. DESCRIPTION: ADVERTISING. AMOUNT: 6,315. DESCRIPTION: PAYROLL TAXES. AMOUNT: 721. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,194. TOTAL TO FORM 990-EZ, LINE 16: 26,008.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER ZULAUF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02482588900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUNG ACADEMIC & ATHLETIC ASSOCIATION IN
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0270318252
ReturnHeader/Filer/PhoneNum07349458706
ReturnHeader/Filer/USAddress/AddressLine1038525 8 MILE
ReturnHeader/Filer/USAddress/City0LIVONIA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381402622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FENNER MELSTROM AND DOOLING PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10355 S OLD WOODWARD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048009
ReturnHeader/PreparerPersonGrp/PhoneNum02482588900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER G ZULAUF
ReturnHeader/ReturnTs02014-12-02T13:44:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits