Civic Intelligence

Alpena Youth Center Inc

EIN 38-1442783 • 501(c)3 • Alpena, MI

Profile

Educational programs for youth

511 Long Rapids PlazaAlpena, MI 49707

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$598,977

Down $102,188 (-15%) from 2023

Liabilities

Down

$234,486

Down $11,221 (-4.6%) from 2023

Net Assets

Down

$364,491

Down $90,967 (-20%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Up

$573,509

Up $319 (+0.1%) from 2023

Expenses

Up

$664,476

Up $19,802 (+3.1%) from 2023

Net Income

Down

-$90,967

Down $19,483 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $637,257Liabilities 2010: $627,972Net Assets 2010: $9,2852010Assets 2011: $633,029Liabilities 2011: $626,275Net Assets 2011: $6,7542011Assets 2012: $600,759Liabilities 2012: $626,065Net Assets 2012: -$25,3062012Assets 2013: $612,836Liabilities 2013: $610,237Net Assets 2013: $2,5992013Assets 2014: $639,417Liabilities 2014: $601,252Net Assets 2014: $38,1652014Assets 2015: $647,968Liabilities 2015: $589,582Net Assets 2015: $58,3862015Assets 2016: $628,863Liabilities 2016: $571,746Net Assets 2016: $57,1172016Assets 2017: $604,699Liabilities 2017: $569,720Net Assets 2017: $34,9792017Assets 2018: $604,483Liabilities 2018: $268,973Net Assets 2018: $335,5102018Assets 2019: $638,339Liabilities 2019: $263,905Net Assets 2019: $374,4342019Assets 2020: $589,606Liabilities 2020: $263,713Net Assets 2020: $325,8932020Assets 2021: $565,073Liabilities 2021: $254,414Net Assets 2021: $310,6592021Assets 2022: $804,402Liabilities 2022: $245,471Net Assets 2022: $558,9312022Assets 2023: $701,165Liabilities 2023: $245,707Net Assets 2023: $455,4582023Assets 2024: $598,977Liabilities 2024: $234,486Net Assets 2024: $364,4912024

Highlighted filing

2024

Assets$598,977
Liabilities$234,486
Net Assets$364,491
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $243,7902010Expenses 2011: $299,1802011Expenses 2012: $353,2102012Revenue 2013: $434,714Expenses 2013: $406,809Net Income 2013: $27,9052013Revenue 2014: $472,564Expenses 2014: $436,998Net Income 2014: $35,5662014Revenue 2015: $491,009Expenses 2015: $470,788Net Income 2015: $20,2212015Revenue 2016: $487,025Expenses 2016: $488,294Net Income 2016: -$1,2692016Revenue 2017: $474,137Expenses 2017: $483,882Net Income 2017: -$9,7452017Revenue 2018: $816,076Expenses 2018: $515,545Net Income 2018: $300,5312018Revenue 2019: $581,806Expenses 2019: $542,882Net Income 2019: $38,9242019Revenue 2020: $406,040Expenses 2020: $409,581Net Income 2020: -$3,5412020Revenue 2021: $542,657Expenses 2021: $563,461Net Income 2021: -$20,8042021Revenue 2022: $891,795Expenses 2022: $643,523Net Income 2022: $248,2722022Revenue 2023: $573,190Expenses 2023: $644,674Net Income 2023: -$71,4842023Revenue 2024: $573,509Expenses 2024: $664,476Net Income 2024: -$90,9672024

Highlighted filing

2024

Revenue$573,509
Expenses$664,476
Net Income-$90,967
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$598,977
Liabilities
$234,486
Net assets
$364,491
Revenue
$573,509
Expenses
$664,476
Net income
-$90,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$2.34$3.64$5.74$6.64$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$2.46$4.55$5.73$6.45$0.71
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.04$2.45$5.59$8.92$6.44$2.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$2.54$3.11$5.43$5.63$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$2.64$3.26$4.06$4.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$2.64$3.74$5.82$5.43$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.69$3.36$8.16$5.16$3.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$5.70$0.35$4.74$4.84$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$5.72$0.57$4.87$4.88$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$5.90$0.58$4.91$4.71$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.39$6.01$0.38$4.73$4.37$0.36
2013Detailed filing. Detailed filing data is available for this year.$6.13$6.10$0.03$4.35$4.07$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$6.26$0.25$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$6.26$0.07$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$6.28$0.09$2.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.0
Gross Receipts
$408,312
Mission and Program Overview

Mission

Educational programs for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,589$443,629▼ $15,960
Cash and Non-Interest-Bearing Accounts$128,130$140,345▲ $12,215
Savings and Temporary Cash Investments$5,620$5,632▲ $12
Total Assets$638,339$589,606▼ $48,733
Other Assets Total$45,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,978$255,921▼ $6,057
Accounts Payable and Accrued Expenses$1,927$7,792▲ $5,865
Total Liabilities$263,905$263,713▼ $192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,434$325,893▼ $48,541
Total Net Assets Fund Balance$374,434$325,893▼ $48,541
Total Liabilities and Net Assets / Fund Balance$638,339$589,606▼ $48,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,318$389,819$754,137
Land$55,361-$55,361
Equipment$890$46,723$47,613
Other Land Buildings$23,060$24,251$47,311
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Erica HainstockPresident
Samantha KendzorskiDirector
Andrew LappanSecretary
Stacy SkibaTreasurer
Lee FitzpatrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,955
Program Service Revenue
$245,985
Investment Income
$15
Other Revenue
$5,085
All Other Contributions
$94,645
Change in Net Assets
$-3,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,404
Other Expenses$127,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,424$32,600-$256,024
Occupancy$27,732--$27,732
Payroll Taxes$22,951$3,429-$26,380
Depreciation Depletion$22,210--$22,210
Interest$12,929--$12,929
Insurance$4,546--$4,546
Fees for Services Other$3,190$477-$3,667
All Other Expenses$3,576--$3,576
Office Expenses$2,189$1,046-$3,235
Other Expenses$2,577$6,556-$2,577
Fees for Services Accounting-$970-$970
Total Functional Expenses$364,503$45,078$0$409,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,357
Fundraising Direct Expenses$2,272
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the form 990 are provided to the board of directors via meeting or electronic viewing. Any questions and/or comments are discussed and reviewed. Approval for submittal is granted via vote of a quorum of the board of directors. Upon approval the form 8879-eo is signed and returned to the cpa preparing the return and the return is submitted electronically.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest noted are discussed with the board chair and other applicable board members. Discussion and resolution are determined on an individual basis.”

Form 990, Page 6, Part VI, Line 19

“A written request is the preferred method of requests for governing documents. Copies of requested documents are approved by individual handling that documentation. Photocopies are made and mailed or made available for pickup by requestee.”

Filing and Contact Details

Filer

Filer Name
Alpena Youth Center Inc
EIN
38-1442783
Phone
9893543213
Address
511 LONG RAPIDS PLAZA, ALPENA, MI 49707

Signing Officer

Name
Kelli Witter
Title
Executive Director
Phone
9893543213
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Witter
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Johnson CPA and Company Pc
Address
PO BOX 308, MIO, MI 48647
Preparer
Shanna M Johnson
Phone
9898265442
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are on a volunteer basis as well as others who help with fundraising activities.”

Form 990, Part XI, Line 9

“ERROR NEMCFDN -45,000”

Raw XML Appendix349 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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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0406040
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022210
IRS990/DepreciationDepletionGrp/TotalAmt022210
IRS990/Desc0PRESCHOOL AND DAY CARE EDUCATIONAL SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0364503
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt02272
IRS990/FundraisingGrossIncomeAmt07357
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt060310
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0408312
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0460793
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IRS990/LandBldgEquipCostOrOtherBssAmt0904422
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ON A VOLUNTEER BASIS AS WELL AS OTHERS WHO HELP WITH FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS VIA MEETING OR ELECTRONIC VIEWING. ANY QUESTIONS AND/OR COMMENTS ARE DISCUSSED AND REVIEWED. APPROVAL FOR SUBMITTAL IS GRANTED VIA VOTE OF A QUORUM OF THE BOARD OF DIRECTORS. UPON APPROVAL THE FORM 8879-EO IS SIGNED AND RETURNED TO THE CPA PREPARING THE RETURN AND THE RETURN IS SUBMITTED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST NOTED ARE DISCUSSED WITH THE BOARD CHAIR AND OTHER APPLICABLE BOARD MEMBERS. DISCUSSION AND RESOLUTION ARE DETERMINED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WRITTEN REQUEST IS THE PREFERRED METHOD OF REQUESTS FOR GOVERNING DOCUMENTS. COPIES OF REQUESTED DOCUMENTS ARE APPROVED BY INDIVIDUAL HANDLING THAT DOCUMENTATION. PHOTOCOPIES ARE MADE AND MAILED OR MADE AVAILABLE FOR PICKUP BY REQUESTEE.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI WITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPENA YOUTH CENTER INC
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ReturnHeader/ReturnTs02021-06-04T10:03:41-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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