Civic Intelligence

Marshall Area Youth Network

990EZ • Fiscal year 2013 • EIN 37-1401219

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

PO Box 27862441

(217) 826-2900

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,771

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

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

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$20,526

Down $1,826 (-8.2%) from 2012

Net Assets

Down

$19,430

Down $2,508 (-11%) from 2012

Liabilities

Up

$1,096

Up $682 (+165%) from 2012

Revenue

Up

$46,897

Up $10,480 (+29%) from 2012

Expenses

Up

$49,405

Up $21,714 (+78%) from 2012

Net Income

Down

-$2,508

Down $11,234 (-129%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$20,526
Liabilities$1,096
Net Assets$19,430

Operations Trend

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

2013

Revenue$46,897
Expenses$49,405
Net Income-$2,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$50,781
Mission and Program Overview

Mission

Positive youth development

Program Services

DescriptionGrantsExpenses
CAREER 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.-$5,430
STATEMENT 7--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANY LASHBROOKExec DirectorPT$18,771-$18,771
ANGEL GOBLECoordinatorPT$8,036-$8,036
MELISSA MACKEExecutive DirectorPT$5,721-$5,721
ANNE SHEEHYPresident-$0--
CATHERINE YARGUSVice President-$0--
SUSAN GUINNIPTrustee-$0--
PETE MANUELLTreasurer-$0--
KEN POLKYTrustee-$0--
ANGIE MORECRAFTTrustee-$0--
EMMA CAMPBELLSecretary-$0--
Filing and Contact Details

Filer

EIN
37-1401219
Phone
2178262900

Signing Officer

Name
Anne Sheehy
Title
President
Phone
2178262900
Signed
2014-05-14

Preparer

Preparer
Larry a Woodard
Phone
2178262302
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Meetings & conferences 1071. Program expenses 5430. Payroll taxes 3297. Depreciation 183.

Form 990EZ, Part II, Line 24

Machinery and equipment 223. 40.

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses 414. Rounding

Raw XML Appendix184 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/City0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062441
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE SHEEHY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETE MANUELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETHANY LASHBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN POLKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA MACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGIE MORECRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EMMA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANGEL GOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0223
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt032528
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAYN.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: SPECIAL EVENTS-NET
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 4166.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 3577.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3Description: REFUNDS & REIMBURSED EXPENSES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42009: 331.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52010: 814.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031646
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0211802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS & CONFERENCES 1071. PROGRAM EXPENSES 5430. PAYROLL TAXES 3297. DEPRECIATION 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY AND EQUIPMENT 223. 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 414. ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SHEEHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02178262900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARSHALL AREA YOUTH NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0371401219
ReturnHeader/Filer/PhoneNum02178262900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 278
ReturnHeader/Filer/USAddress/City0MARSHALL
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARRY A WOODARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10625 1/2 ARCHER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062441
ReturnHeader/PreparerPersonGrp/PhoneNum02178262302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A WOODARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-30T06:54:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

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