Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$119,366
Up $67,663 (+131%) from 2011
Net Assets
Up$99,748
Up $67,663 (+211%) from 2011
Liabilities
Flat$19,618
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$355,454
Up $172,097 (+94%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization mentor approximately 500 under priviledge youths
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19618 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19618 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION MENTOR APPROXIMATELY 500 UNDER PRIVILEDGE YOUTHS |
| IRS990/Advertising/ProgramServices | 0 | 1357 |
| IRS990/Advertising/Total | 0 | 1357 |
| IRS990/AllOtherContributions | 0 | 7627 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21654 |
| IRS990/CashNonInterestBearing/EOY | 0 | 93102 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 126918 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 126918 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 33015 |
| IRS990/CompDisqualPersons/Total | 0 | 33015 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 420390 |
| IRS990/ContributionsGrantsPriorYear | 0 | 186073 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7817 |
| IRS990/DepreciationDepletion/Total | 0 | 7817 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION MENTOR APPROXIMATELY 600 UNDER PRIVILEDGE YOUTHS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 355454 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 67798 |
| IRS990/FeesForServicesManagement/Total | 0 | 67798 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JASON WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAMERON YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KOURTNEY NELOM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 73628 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 50 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 412763 |
| IRS990/Grants | 0 | 420390 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 50 |
| IRS990/GrossReceipts | 0 | 420902 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7817 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34081 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30049 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26264 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION MENTOR APPROXIMATELY 500 UNDER PRIVILEDGE YOUTHS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 32085 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 99748 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 50 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 50 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 6950 |
| IRS990/Occupancy/Total | 0 | 6950 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1158 |
| IRS990/OfficeExpenses/Total | 0 | 1158 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33511 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33511 |
| IRS990/OtherExpensePriorYear | 0 | 58002 |
| IRS990/OtherExpensesCurrentYear | 0 | 149512 |
| IRS990/OtherExpenses/Total | 0 | 2601 |
| IRS990/OtherExpenses/Total | 1 | 14424 |
| IRS990/OtherExpenses/Total | 2 | 2356 |
| IRS990/OtherExpenses/Total | 3 | 27152 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12498 |
| IRS990/PayrollTaxes/Total | 0 | 12498 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 462 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUMMER CAMP |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 462 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 2215 |
| IRS990/ReconcilationRevenueExpenses | 0 | 65448 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 420902 |
| IRS990/RevenuesLessExpensesCY | 0 | 65448 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2716 |
| IRS990/SalariesEtcCurrentYear | 0 | 205942 |
| IRS990/SalariesEtcPriorYear | 0 | 125355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 420390 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 186073 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 171806 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 204203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 127772 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1110244 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 50 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1110244 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 420390 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 186073 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 171806 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 204203 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 127772 |
| IRS990ScheduleA/Total170/Total | 0 | 1110244 |
| IRS990ScheduleA/TotalSupport | 0 | 1110294 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26264 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7817 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 34081 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 26264 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990EZ, PART 1, LINE 16, OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MISCELLANEOUS, PROGRAM EXPENSES, AND TRAVEL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990EZ, PART II, LINE 26, OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | VEHICLE LOAN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PART VI, SECTION C, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE BOARD MEMBER REVIEW FORM 990 DURING THIER MONTHLY MEETING |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 13100 BURTON |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OAK PARK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48237 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NICOLE WILSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2485216435 |
| IRS990/TotalAssets/BOY | 0 | 51703 |
| IRS990/TotalAssetsBOY | 0 | 51703 |
| IRS990/TotalAssets/EOY | 0 | 119366 |
| IRS990/TotalAssetsEOY | 0 | 119366 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 420390 |
| IRS990/TotalExpensesCurrentYear | 0 | 355454 |
| IRS990/TotalExpensesPriorYear | 0 | 183357 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 355454 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 355454 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 19618 |
| IRS990/TotalLiabilitiesBOY | 0 | 19618 |
| IRS990/TotalLiabilities/EOY | 0 | 19618 |
| IRS990/TotalLiabilitiesEOY | 0 | 19618 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 51703 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 119366 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 32085 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 99748 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 355454 |
| IRS990/TotalProgramServiceRevenue | 0 | 462 |
| IRS990/TotalReportableCompFromOrg | 0 | 73628 |
| IRS990/TotalRevenueCurrentYear | 0 | 420902 |
| IRS990/TotalRevenuePriorYear | 0 | 186073 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 512 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 420902 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 17899 |
| IRS990/Travel/Total | 0 | 17899 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 32085 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 99748 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 300292775 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE YUINON INC |
| ReturnHeader/Filer/NameControl | 0 | THEY |
| ReturnHeader/Filer/Phone | 0 | 2485452445 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 13100 BURTON |
| ReturnHeader/Filer/USAddress/City | 0 | OAK PARK |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 482371681 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-16 |
| ReturnHeader/Officer/Name | 0 | NICOLE WILSON |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NATIONAL TAX SERVICES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 17663 WEST TEN MILE ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SOUTHFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48075 |
| ReturnHeader/Preparer/Name | 0 | BENJAMIN F HOLLAWAY JR |
| ReturnHeader/Preparer/Phone | 0 | 2485577883 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-17T10:52:34-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.