Civic Intelligence

Comprehensive Youth Services Inc.

990 • Fiscal year 2016 • EIN 38-1948056

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 19, 2017

Organization ProfileCOMPREHENSIVEYOUTHSERVICES.ORG

View Organization Page

Two Crocker Boulevard 205MT Clemens, MI 48043

(586) 463-7079

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,014

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,498,232

Down $123,576 (-7.6%) from 2015

Net Assets

Down

$1,391,037

Down $131,924 (-8.7%) from 2015

Liabilities

Up

$107,195

Up $8,348 (+8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Up

$3,294,412

Up $213,868 (+6.9%) from 2015

Expenses

Up

$3,426,336

Up $249,503 (+7.9%) from 2015

Net Income

Down

-$131,924

Down $35,635 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$1,498,232
Liabilities$107,195
Net Assets$1,391,037
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$3,294,412
Expenses$3,426,336
Net Income-$131,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$3,294,412
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$380,582$383,522▲ $2,940
Land, Buildings, and Equipment, Net$276,397$370,186▲ $93,789
Pledges and Grants Receivable$133,313$305,094▲ $171,781
Cash and Non-Interest-Bearing Accounts$615,433$272,281▼ $343,152
Accounts Receivable$203,279$155,268▼ $48,011
Prepaid Expenses and Deferred Charges$12,804$11,881▼ $923
Total Assets$1,621,808$1,498,232▼ $123,576
Liabilities
Accounts Payable and Accrued Expenses$98,847$107,195▲ $8,348
Total Liabilities$98,847$107,195▲ $8,348
Net Assets / Fund Balance
Unrestricted Net Assets$1,522,961$1,391,037▼ $131,924
Total Net Assets Fund Balance$1,522,961$1,391,037▼ $131,924
Total Liabilities and Net Assets / Fund Balance$1,621,808$1,498,232▼ $123,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,801$383,729$518,530
Buildings$225,385$219,039$444,424
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey OldhamExecutive DiFT$90,014$90,014

Board Members and Trustees

NameTitle
Board Is Not CompensatedList Attache
Revenue and Support

Revenue Composition

Contributions and Grants
$2,669,417
Program Service Revenue
$621,779
Investment Income
$3,216
Other Revenue
$0
All Other Contributions
$93,588
Change in Net Assets
$-131,924

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$39,517Estimated Fair Market Value (FMV)
Total Noncash Contributions$39,517-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,294,412
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$3,312,412
Total Revenue per Form 990
$3,294,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,401,050
Other Expenses$1,025,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,840,288$186,727-$2,027,015
Other Employee Benefits$362,229$11,806-$374,035
Occupancy$181,082$8,959-$190,041
All Other Expenses$102,812--$102,812
Office Expenses$54,830$30,835-$85,665
Depreciation Depletion$55,017$6,113-$61,130
Other Expenses$27,248$115-$27,363
Fees for Services Accounting$16,100--$16,100
Advertising$11,075--$11,075
Fees for Services Other$7,909--$7,909
Fees for Services Legal$2,840--$2,840
Total Functional Expenses$3,181,781$244,555$0$3,426,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,444,336
Expenses per Audited Statements$3,426,336
Total Expenses per Form 990$3,426,336
Expenses Not Reported on Form 990$18,000
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
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, 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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Comprehensive Youth Services Inc
EIN
38-1948056
Phone
5864637079
Address
TWO CROCKER BOULEVARD 205, MT CLEMENS, MI 48043

Signing Officer

Name
Jeffrey Oldham
Title
Executive Director
Phone
5864637079
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Oldham
Formed
1972
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
22
Employees
102

Preparer

Firm
Buss & Company Pc
Address
42550 GARFIELD RD STE 105, CLINTON TOWNSHIP, MI 48038-1644
Preparer
John E Gideon
Phone
5862638200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs providing counseling and crisis intervention to the community.”

Raw XML Appendix341 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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IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueSubtotalAmt03294412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370186
IRS990ScheduleD/TotalExpensesPerForm990Amt03426336
IRS990ScheduleD/TotalRevenuePerForm990Amt03294412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03312412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03444336
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt039517
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS PROVIDING COUNSELING AND CRISIS INTERVENTION TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR 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/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES AN ANNUAL REVIEW AND APPROVAL BY A PERSONNEL COMMITTEE MADE UP OF MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01621808
IRS990/TotalAssetsEOYAmt01498232
IRS990/TotalAssetsGrp/BOYAmt01621808
IRS990/TotalAssetsGrp/EOYAmt01498232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02669417
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03181781
IRS990/TotalFunctionalExpensesGrp/TotalAmt03426336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098847
IRS990/TotalLiabilitiesEOYAmt0107195
IRS990/TotalLiabilitiesGrp/BOYAmt098847
IRS990/TotalLiabilitiesGrp/EOYAmt0107195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01522961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01391037
IRS990/TotalOtherProgSrvcExpenseAmt01188793
IRS990/TotalOtherProgSrvcRevenueAmt0621779
IRS990/TotalProgramServiceExpensesAmt03181781
IRS990/TotalProgramServiceRevenueAmt0621779
IRS990/TotalReportableCompFromOrgAmt090014
IRS990/TotalRevenueGrp/ExclusionAmt03216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0621779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03294412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01621808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01498232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01522961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01391037
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0COMPREHENSIVEYOUTHSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY OLDHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05864637079
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPREHENSIVE YOUTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0381948056
ReturnHeader/Filer/PhoneNum05864637079
ReturnHeader/Filer/USAddress/AddressLine1Txt0TWO CROCKER BOULEVARD 205
ReturnHeader/Filer/USAddress/CityNm0MT CLEMENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382133874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042550 GARFIELD RD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480381644
ReturnHeader/PreparerPersonGrp/PhoneNum05862638200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E GIDEON
ReturnHeader/ReturnTs02017-02-28T15:05:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,232
Liabilities
$107,195
Net assets
$1,391,037
Revenue
$3,294,412
Expenses
$3,426,336
Net income
-$131,924
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
2016Detailed filing. Detailed filing data is available for this year.$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