Civic Intelligence

Marshall Area Youth Network

990EZ • Fiscal year 2014 • EIN 37-1401219

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.MAYN.ORG
PO Box 278Marshall, IL 62441

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,796

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$24,384

Up $3,858 (+19%) from 2013

Net Assets

Up

$23,244

Up $3,814 (+20%) from 2013

Liabilities

Up

$1,140

Up $44 (+4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Up

$50,246

Up $3,349 (+7.1%) from 2013

Expenses

Down

$46,432

Down $2,973 (-6.0%) from 2013

Net Income

Up

$3,814

Up $6,322 (+252%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$24,384
Liabilities$1,140
Net Assets$23,244
Open 2014 Filing

Operations Trend

Revenue Growth58th 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

2014

Revenue$50,246
Expenses$46,432
Net Income$3,814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$54,076
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.-$5,188
STATEMENT 7--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANY LASHBROOKExec DirectorPT$18,796-$18,796
ANGEL GOBLECoordinatorPT$15,902-$15,902
ANNE SHEEHYPresident-$0--
CATHERINE YARGUSVice President-$0--
SUSAN GUINNIPTreasurer-$0--
KEN POLKYTrustee-$0--
HEIDI DAHNKESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Marshall Area Youth Network
EIN
37-1401219
Phone
2178262900
Address
PO BOX 278, MARSHALL, IL 62441

Signing Officer

Name
Anne Sheehy
Title
President
Phone
2178262900
Signed
2015-05-14
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Meetings & conferences 0. Program expenses 5188. Payroll taxes 2654. Depreciation 40.”

Form 990EZ, Part II, Line 24

“Machinery and equipment 40.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 1096. Rounding”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020486
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt615902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE SHEEHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE YARGUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN GUINNIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETHANY LASHBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN POLKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEIDI DAHNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGEL GOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040
IRS990EZ/OtherExpensesTotalAmt07882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POSITIVE YOUTH DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt01047
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAREER 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STATEMENT 7
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034698
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03830
IRS990EZ/SpecialEventsNetIncomeLossAmt07486
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01096
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046432
IRS990EZ/TotalProgramServiceExpensesAmt05188
IRS990EZ/TotalRevenueAmt050246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAYN.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS-NET 2010: 3577. Description: REFUNDS & REIMBURSED EXPENSES 2010: 814.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031646
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042759
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176230
IRS990ScheduleA/TotalSupportAmt0180710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS & CONFERENCES 0. PROGRAM EXPENSES 5188. PAYROLL TAXES 2654. DEPRECIATION 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY AND EQUIPMENT 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1096. 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SHEEHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02178262900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL AREA YOUTH NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0371401219
ReturnHeader/Filer/PhoneNum02178262900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062441
ReturnHeader/ReturnTs02015-06-29T13:48:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,384
Liabilities
$1,140
Net assets
$23,244
Revenue
$50,246
Expenses
$46,432
Net income
$3,814
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. 2014 filings • 501(c)3 • <$500k nonprofits