Civic Intelligence

Marshall Area Youth Network

990EZ • Fiscal year 2012 • EIN 37-1401219

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.MAYN.ORG
PO Box 27862441
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

81st percentile

24%

Higher net margin than 81% 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

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$22,352

No earlier filing loaded for comparison.

Net Assets

$21,938

No earlier filing loaded for comparison.

Liabilities

$414

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin81st percentile

Revenue

$36,417

No earlier filing loaded for comparison.

Expenses

$27,691

No earlier filing loaded for comparison.

Net Income

$8,726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2012: $22,352Liabilities 2012: $414Net Assets 2012: $21,9382012Assets 2013: $20,526Liabilities 2013: $1,096Net Assets 2013: $19,4302013Assets 2014: $24,384Liabilities 2014: $1,140Net Assets 2014: $23,2442014Assets 2015: $26,260Liabilities 2015: $689Net Assets 2015: $25,5712015Assets 2016: $36,056Liabilities 2016: $781Net Assets 2016: $35,2752016Assets 2017: $54,869Liabilities 2017: $861Net Assets 2017: $54,0082017Assets 2018: $80,310Liabilities 2018: $620Net Assets 2018: $79,6902018Assets 2019: $99,539Liabilities 2019: $820Net Assets 2019: $98,7192019Assets 2020: $116,694Liabilities 2020: $1,298Net Assets 2020: $115,3962020Assets 2021: $125,527Net Assets 2021: $125,5272021Assets 2022: $116,745Liabilities 2022: $2,038Net Assets 2022: $114,7072022Assets 2024: $156,217Liabilities 2024: $2,038Net Assets 2024: $154,1792024

Highlighted filing

2012

Assets$22,352
Liabilities$414
Net Assets$21,938
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $36,417Expenses 2012: $27,691Net Income 2012: $8,7262012Revenue 2013: $46,897Expenses 2013: $49,405Net Income 2013: -$2,5082013Revenue 2014: $50,246Expenses 2014: $46,432Net Income 2014: $3,8142014Revenue 2015: $44,844Expenses 2015: $42,517Net Income 2015: $2,3272015Revenue 2016: $56,854Expenses 2016: $47,150Net Income 2016: $9,7042016Revenue 2017: $67,503Expenses 2017: $48,770Net Income 2017: $18,7332017Revenue 2018: $81,291Expenses 2018: $55,609Net Income 2018: $25,6822018Revenue 2019: $80,468Expenses 2019: $61,439Net Income 2019: $19,0292019Revenue 2020: $93,416Expenses 2020: $85,389Net Income 2020: $8,0272020Revenue 2021: $106,230Expenses 2021: $96,099Net Income 2021: $10,1312021Revenue 2022: $47,482Expenses 2022: $58,302Net Income 2022: -$10,8202022Revenue 2024: $91,211Expenses 2024: $63,139Net Income 2024: $28,0722024

Highlighted filing

2012

Revenue$36,417
Expenses$27,691
Net Income$8,726
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Positive youth development

Filing and Contact Details

Filer

EIN
37-1401219
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013435
IRS990EZ/CashSavingsAndInvestments/EOY022129
IRS990EZ/ContributionsGiftsGrantsEtc033901
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08726
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05873
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts039777
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY013212
IRS990EZ/NetAssetsOrFundBalancesBOY013212
IRS990EZ/NetAssetsOrFundBalances/EOY021938
IRS990EZ/NetAssetsOrFundBalancesEOY021938
IRS990EZ/OccupancyRentUtilitiesAndMaint03069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation43065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation613885
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE SHEEHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERINE YARGUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN GUINNIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETE MANUELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARA BUTCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEN POLKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MELISSA MACKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANGIE MORECRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HEATHER MELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0508
IRS990EZ/OtherAssetsTotal/EOY0223
IRS990EZ/OtherExpensesTotal06972
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0POSITIVE YOUTH DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAREER MENTOR-PROVIDED SEVERAL AT-RISK JUNIOR & SENIOR HIGH STUDENTS INTERACTION WITH TRAINED ADULT MENTORS AT THEIR RESPECTIVE PLACES OF EMPLOYMENT FOR AT LEAST 4 HOURS A MONTH FOR THE SCHOOL YEAR. THE PURPOSE IS TO HELP THE STUDENTS WITH NOT ONLY CAREER EXPLORATION, BUT ALS HELP DEVELOP SOCIAL SKILLS AND SELF ESTEEM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STATEMENT 7
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02867
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016950
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03360
IRS990EZ/SpecialEventsNetIncomeLoss02513
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0731
IRS990EZ/SumOfTotalLiabilities/EOY0414
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 278
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARSHALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062441
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETHANY LASHBROOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02178262900
IRS990EZ/TotalAssets/BOY013943
IRS990EZ/TotalAssets/EOY022352
IRS990EZ/TotalExpenses027691
IRS990EZ/TotalProgramServiceExpenses02867
IRS990EZ/TotalRevenue036417
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MAYN.ORG
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS-NET; 2008: 1103.; 2009: 4166.; 2010: 3577.; DESCRIPTION: REFUNDS & REIMBURSED EXPENSES; 2008: 38.; 2009: 331.; 2010: 814.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029368
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years069116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years091825
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0255856
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0771
IRS990ScheduleA/GrossInvestmentIncome170/Total01098
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04391
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04497
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01141
IRS990ScheduleA/OtherIncome170/Total010029
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.95830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95090
IRS990ScheduleA/PublicSupportTotal1700255856
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033901
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029368
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031646
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years069116
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years091825
IRS990ScheduleA/Total170/Total0255856
IRS990ScheduleA/TotalSupport0266983
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 1312. MISCELLANEOUS 60. PROGRAM EXPENSES 2867. PAYROLL TAXES 2448. DEPRECIATION 285.
IRS990ScheduleO/GeneralExplanation/Explanation1MACHINERY AND EQUIPMENT 508. 223.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 731. 414. ROUNDING 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371401219
ReturnHeader/Filer/Name/BusinessNameLine10MARSHALL AREA YOUTH NETWORK
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/Phone02178262900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 278
ReturnHeader/Filer/USAddress/City0MARSHALL
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062441
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0ANNE SHEEHY
ReturnHeader/Officer/Phone02178262900
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY A WOODARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10625 1/2 ARCHER AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARSHALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062441
ReturnHeader/Preparer/Name0LARRY A WOODARD
ReturnHeader/Preparer/Phone02178262302
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T14:12:55-07:00

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
$22,352
Liabilities
$414
Net assets
$21,938
Revenue
$36,417
Expenses
$27,691
Net income
$8,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$0.91$0.63$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.47$0.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.06$0.96$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.15$0.93$0.85$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.80$0.61$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$0.81$0.56$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.68$0.49$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.57$0.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.45$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.50$0.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.47$0.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.36$0.28$0.09
Peer Organizations

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

Location unavailable

View Organization

Cure for Kids Inc

501(c)3

Revenue$36,390
Assets$9,415

Revenue vs current organization

About the same

Assets vs current organization

58% lower