Civic Intelligence

Comprehensive Youth Services Inc.

990 • Fiscal year 2014 • EIN 38-1948056

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 21, 2015

Organization ProfileN/A

View Organization Page

Two Crocker Boulevard No 205Mount Clemens, MI 48043

(586) 463-7079

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,521

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.4%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,711,047

Down $105,880 (-5.8%) from 2013

Net Assets

Down

$1,619,250

Down $17,406 (-1.1%) from 2013

Liabilities

Down

$91,797

Down $88,474 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Down

$3,133,932

Down $111,145 (-3.4%) from 2013

Expenses

Up

$3,151,338

Up $8,633 (+0.3%) from 2013

Net Income

Down

-$17,406

Down $119,778 (-117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,725,850Liabilities 2011: $103,238Net Assets 2011: $1,622,6122011Assets 2012: $1,649,085Liabilities 2012: $114,801Net Assets 2012: $1,534,2842012Assets 2013: $1,816,927Liabilities 2013: $180,271Net Assets 2013: $1,636,6562013Assets 2014: $1,711,047Liabilities 2014: $91,797Net Assets 2014: $1,619,2502014Assets 2015: $1,621,808Liabilities 2015: $98,847Net Assets 2015: $1,522,9612015Assets 2016: $1,498,232Liabilities 2016: $107,195Net Assets 2016: $1,391,0372016Assets 2017: $1,312,348Liabilities 2017: $120,990Net Assets 2017: $1,191,3582017Assets 2018: $1,229,385Liabilities 2018: $113,472Net Assets 2018: $1,115,9132018Assets 2019: $1,460,198Liabilities 2019: $127,106Net Assets 2019: $1,333,0922019Assets 2020: $2,024,386Liabilities 2020: $694,094Net Assets 2020: $1,330,2922020Assets 2021: $1,980,922Liabilities 2021: $659,068Net Assets 2021: $1,321,8542021Assets 2022: $1,990,598Liabilities 2022: $198,645Net Assets 2022: $1,791,9532022Assets 2023: $1,846,963Liabilities 2023: $188,655Net Assets 2023: $1,658,3082023Assets 2024: $1,845,257Liabilities 2024: $186,637Net Assets 2024: $1,658,6202024Assets 2025: $1,924,758Liabilities 2025: $249,451Net Assets 2025: $1,675,3072025

Highlighted filing

2014

Assets$1,711,047
Liabilities$91,797
Net Assets$1,619,250
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,995,3592011Expenses 2012: $3,034,0272012Revenue 2013: $3,245,077Expenses 2013: $3,142,705Net Income 2013: $102,3722013Revenue 2014: $3,133,932Expenses 2014: $3,151,338Net Income 2014: -$17,4062014Revenue 2015: $3,080,544Expenses 2015: $3,176,833Net Income 2015: -$96,2892015Revenue 2016: $3,294,412Expenses 2016: $3,426,336Net Income 2016: -$131,9242016Revenue 2017: $3,357,147Expenses 2017: $3,556,826Net Income 2017: -$199,6792017Revenue 2018: $3,681,526Expenses 2018: $3,756,971Net Income 2018: -$75,4452018Revenue 2019: $3,847,202Expenses 2019: $3,630,023Net Income 2019: $217,1792019Revenue 2020: $3,597,045Expenses 2020: $3,599,845Net Income 2020: -$2,8002020Revenue 2021: $3,742,455Expenses 2021: $3,750,893Net Income 2021: -$8,4382021Revenue 2022: $4,195,160Expenses 2022: $3,725,062Net Income 2022: $470,0982022Revenue 2023: $3,366,952Expenses 2023: $3,500,597Net Income 2023: -$133,6452023Revenue 2024: $3,702,919Expenses 2024: $3,702,607Net Income 2024: $3122024Revenue 2025: $4,207,263Expenses 2025: $4,190,576Net Income 2025: $16,6872025

Highlighted filing

2014

Revenue$3,133,932
Expenses$3,151,338
Net Income-$17,406
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 21, 2015
Return Version
2013v4.0
Gross Receipts
$3,138,348
Mission and Program Overview

Mission

The organization is formed for the purposes of providing counseling and crisis intervention to the community

The organization is formed for the purposes of providing counseling and crisis intervention to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,652$623,501▲ $463,849
Savings and Temporary Cash Investments$714,523$376,566▼ $337,957
Land, Buildings, and Equipment, Net$318,009$296,266▼ $21,743
Accounts Receivable$97,060$211,519▲ $114,459
Pledges and Grants Receivable$505,608$187,970▼ $317,638
Prepaid Expenses and Deferred Charges$22,075$15,225▼ $6,850
Total Assets$1,816,927$1,711,047▼ $105,880
Liabilities
Accounts Payable and Accrued Expenses$121,139$91,759▼ $29,380
Deferred Revenue$59,132$38▼ $59,094
Total Liabilities$180,271$91,797▼ $88,474
Net Assets / Fund Balance
Unrestricted Net Assets$1,636,656$1,619,250▼ $17,406
Total Net Assets Fund Balance$1,636,656$1,619,250▼ $17,406
Total Liabilities and Net Assets / Fund Balance$1,816,927$1,711,047▼ $105,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,363$176,961-
Equipment$101,903$308,645-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey OldhamExecutive DirectorFT$73,521$73,521

Board Members and Trustees

NameTitle
Board Is Not CompensatedList Attached
Revenue and Support

Revenue Composition

Contributions and Grants
$2,348,046
Program Service Revenue
$785,774
Investment Income
$112
Other Revenue
$0
All Other Contributions
$47,569
Change in Net Assets
$-17,406

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$31,794Estimated Fair Market Value (FMV)
Total Noncash Contributions$31,794-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,133,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$3,151,932
Total Revenue per Form 990
$3,133,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,092,503
Other Expenses$1,058,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,576,020$162,195-$1,738,215
Other Employee Benefits$342,655$11,633-$354,288
Occupancy$182,792$11,204-$193,996
All Other Expenses$80,510--$80,510
Depreciation Depletion$49,434$5,492-$54,926
Office Expenses$41,603$7,280-$48,883
Other Expenses$35,096$1,286-$36,382
Fees for Services Accounting$15,100--$15,100
Advertising$7,667--$7,667
Fees for Services Legal$1,012--$1,012
Total Functional Expenses$2,952,248$199,090$0$3,151,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,169,338
Expenses per Audited Statements$3,151,338
Total Expenses per Form 990$3,151,338
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11

“Prior to the filing of the form 990, a copy is provided to the director for review. Any comments or questions are addressed subsequent to the filing of the form.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director includes an annual review and approval by a personnel committee made up of members of the board.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-1948056
Phone
5864637079

Signing Officer

Name
Eric Jackson
Title
President
Phone
5867916096
Signed
2015-03-21

Organization Details

Principal Officer
Eric Jackson
Formed
1972
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
113
Volunteers
0

Preparer

Preparer
John E Gideon
Phone
5862638200
Raw XML Appendix366 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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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176961
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0371324
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308645
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0410548
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03151338
IRS990ScheduleD/PriorYearAdjustmentsAmt018000
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03133932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296266
IRS990ScheduleD/TotalExpensesPerForm990Amt03151338
IRS990ScheduleD/TotalRevenuePerForm990Amt03133932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03151932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03169338
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt031794
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE FILING OF THE FORM 990, A COPY IS PROVIDED TO THE DIRECTOR FOR REVIEW. ANY COMMENTS OR QUESTIONS ARE ADDRESSED SUBSEQUENT TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES AN ANNUAL REVIEW AND APPROVAL BY A PERSONNEL COMMITTEE MADE UP OF MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01816927
IRS990/TotalAssetsEOYAmt01711047
IRS990/TotalAssetsGrp/BOYAmt01816927
IRS990/TotalAssetsGrp/EOYAmt01711047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02348046
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02952248
IRS990/TotalFunctionalExpensesGrp/TotalAmt03151338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180271
IRS990/TotalLiabilitiesEOYAmt091797
IRS990/TotalLiabilitiesGrp/BOYAmt0180271
IRS990/TotalLiabilitiesGrp/EOYAmt091797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01636656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01619250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01231398
IRS990/TotalOtherProgSrvcRevenueAmt0781358
IRS990/TotalProgramServiceExpensesAmt02952248
IRS990/TotalProgramServiceRevenueAmt0785774
IRS990/TotalReportableCompFromOrgAmt073521
IRS990/TotalRevenueGrp/ExclusionAmt04528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0781358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03133932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01816927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01711047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01636656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01619250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1022615 THOMSON
IRS990/USAddress/City0CLINTON TOWNSHIP
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048035
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05867916096
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMPREHENSIVE YOUTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0381948056
ReturnHeader/Filer/PhoneNum05864637079
ReturnHeader/Filer/USAddress/AddressLine10TWO CROCKER BOULEVARD NO 205
ReturnHeader/Filer/USAddress/City0MT CLEMENS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382133874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUSS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1042550 GARFIELD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048038
ReturnHeader/PreparerPersonGrp/PhoneNum05862638200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E GIDEON
ReturnHeader/ReturnTs02015-04-15T14:02:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,711,047
Liabilities
$91,797
Net assets
$1,619,250
Revenue
$3,133,932
Expenses
$3,151,338
Net income
-$17,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.25$1.68$4.21$4.19$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.19$1.66$3.70$3.70$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.19$1.66$3.37$3.50$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.20$1.79$4.20$3.73$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.66$1.32$3.74$3.75$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.69$1.33$3.60$3.60$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.13$1.33$3.85$3.63$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.11$1.12$3.68$3.76$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.12$1.19$3.36$3.56$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.11$1.39$3.29$3.43$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.10$1.52$3.08$3.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$3.13$3.15$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.82$0.18$1.64$3.25$3.14$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.11$1.53$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.10$1.62$3.00