Civic Intelligence

Marshall Area Youth Network

990EZ • Fiscal year 2016 • EIN 37-1401219

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,241

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$36,056

Up $9,796 (+37%) from 2015

Net Assets

Up

$35,275

Up $9,704 (+38%) from 2015

Liabilities

Up

$781

Up $92 (+13%) from 2015

Revenue

Up

$56,854

Up $12,010 (+27%) from 2015

Expenses

Up

$47,150

Up $4,633 (+11%) from 2015

Net Income

Up

$9,704

Up $7,377 (+317%) from 2015

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

2016

Assets$36,056
Liabilities$781
Net Assets$35,275

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

2016

Revenue$56,854
Expenses$47,150
Net Income$9,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$64,107
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.-$2,412
STATEMENT 7--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELSEY O'ROURKECoordinatorPT$17,241-$17,241
JACQUELYN RICHARDSONExec DirectorPT$8,960-$8,960
ANGEL SANDERSCoordinatorPT$6,975-$6,975
ANNE SHEEHYPresident-$0--
CATHERINE SHAFFERVice President-$0--
SUSAN GUINNIPTreasurer-$0--
KEN POLKYTrustee-$0--
HEIDI DAHNKE MILLERSecretary-$0--
CLARE BEAVENTrustee-$0--
BECKY OSBORNTrustee-$0--
ANDREA TARBLETrustee-$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
2017-05-10

Preparer

Firm
Larry a Woodard
Address
625 1/2 ARCHER AVENUE, MARSHALL, IL 62441
Preparer
Larry a Woodard
Phone
2178262302
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Meetings & conferences 500.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 2412.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2725.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part II, Line 24

MACHINERY AND EQUIPMENT

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses 689. 781.

Form 990EZ, Part II, Line 26

ROUNDING

Raw XML Appendix187 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE SHEEHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN GUINNIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQUELYN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN POLKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEIDI DAHNKE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGEL SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELSEY O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLARE BEAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BECKY OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANDREA TARBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05637
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAYN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042759
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IRS990ScheduleA/TotalSupportAmt0202558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS & CONFERENCES 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES 2412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 2725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MACHINERY AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 689. 781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE SHEEHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02178262900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08A939D62D0F28655F99DCBDE95256E5BBE3BB77A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.78.115.111
ReturnHeader/FilingSecurityInformation/IPDt02017-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:35:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY A WOODARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 1/2 ARCHER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062441
ReturnHeader/PreparerPersonGrp/PhoneNum02178262302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A WOODARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-22T10:36:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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. 2016 filings • 501(c)3 • <$500k nonprofits