Civic Intelligence

Comprehensive Youth Services Inc.

990 • Fiscal year 2017 • EIN 38-1948056

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 22, 2018

Organization ProfileCOMPREHENSIVEYOUTHSERVICES.ORG

View Organization Page

Two Crocker Boulevard Suite 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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$88,148

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,312,348

Down $185,884 (-12%) from 2016

Net Assets

Down

$1,191,358

Down $199,679 (-14%) from 2016

Liabilities

Up

$120,990

Up $13,795 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Up

$3,357,147

Up $62,735 (+1.9%) from 2016

Expenses

Up

$3,556,826

Up $130,490 (+3.8%) from 2016

Net Income

Down

-$199,679

Down $67,755 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$1,312,348
Liabilities$120,990
Net Assets$1,191,358
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$3,357,147
Expenses$3,556,826
Net Income-$199,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.1
Gross Receipts
$3,357,147
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
Land, Buildings, and Equipment, Net$370,186$369,003▼ $1,183
Savings and Temporary Cash Investments$383,522$346,628▼ $36,894
Cash and Non-Interest-Bearing Accounts$272,281$301,916▲ $29,635
Pledges and Grants Receivable$305,094$181,548▼ $123,546
Accounts Receivable$155,268$105,818▼ $49,450
Prepaid Expenses and Deferred Charges$11,881$7,435▼ $4,446
Total Assets$1,498,232$1,312,348▼ $185,884
Liabilities
Accounts Payable and Accrued Expenses$107,195$120,990▲ $13,795
Total Liabilities$107,195$120,990▲ $13,795
Net Assets / Fund Balance
Unrestricted Net Assets$1,391,037$1,191,358▼ $199,679
Total Net Assets Fund Balance$1,391,037$1,191,358▼ $199,679
Total Liabilities and Net Assets / Fund Balance$1,498,232$1,312,348▼ $185,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,056$422,133$535,189
Buildings$245,947$245,322$491,269
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey OldhamExecutive DiFT$88,148$88,148

Board Members and Trustees

NameTitle
Board Is Not CompensatedList Attache
Revenue and Support

Revenue Composition

Contributions and Grants
$2,695,545
Program Service Revenue
$658,156
Investment Income
$3,446
Other Revenue
$0
All Other Contributions
$69,611
Change in Net Assets
$-199,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,357,147
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$3,375,147
Total Revenue per Form 990
$3,357,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,634,698
Other Expenses$922,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,021,556$209,869-$2,231,425
Other Employee Benefits$385,418$17,855-$403,273
Occupancy$175,632$9,231-$184,863
All Other Expenses$65,080$1,111-$66,191
Depreciation Depletion$58,218$6,469-$64,687
Office Expenses$34,328$19,259-$53,587
Other Expenses$32,490--$32,490
Fees for Services Accounting$15,050--$15,050
Advertising$13,374--$13,374
Fees for Services Other$8,828--$8,828
Fees for Services Legal$3,999--$3,999
Total Functional Expenses$3,293,032$263,794$0$3,556,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,574,826
Expenses per Audited Statements$3,556,826
Total Expenses per Form 990$3,556,826
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 SUITE 205, MT CLEMENS, MI 48043

Signing Officer

Name
Jeffrey Oldham
Title
Executive Director
Phone
5864637079
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Oldham
Formed
1970
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
96

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 Appendix345 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/EquipmentGrp/DepreciationAmt0422133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0535189
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesSubtotalAmt03556826
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueSubtotalAmt03357147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369003
IRS990ScheduleD/TotalExpensesPerForm990Amt03556826
IRS990ScheduleD/TotalRevenuePerForm990Amt03357147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03375147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03574826
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt01498232
IRS990/TotalAssetsEOYAmt01312348
IRS990/TotalAssetsGrp/BOYAmt01498232
IRS990/TotalAssetsGrp/EOYAmt01312348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02695545
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03293032
IRS990/TotalFunctionalExpensesGrp/TotalAmt03556826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107195
IRS990/TotalLiabilitiesEOYAmt0120990
IRS990/TotalLiabilitiesGrp/BOYAmt0107195
IRS990/TotalLiabilitiesGrp/EOYAmt0120990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01391037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01191358
IRS990/TotalOtherProgSrvcExpenseAmt01209389
IRS990/TotalOtherProgSrvcRevenueAmt0658156
IRS990/TotalProgramServiceExpensesAmt03293032
IRS990/TotalProgramServiceRevenueAmt0658156
IRS990/TotalReportableCompFromOrgAmt088148
IRS990/TotalRevenueGrp/ExclusionAmt03446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03357147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01498232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01312348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01391037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01191358
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0COMPREHENSIVEYOUTHSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY OLDHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05864637079
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPREHENSIVE YOUTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0381948056
ReturnHeader/Filer/PhoneNum05864637079
ReturnHeader/Filer/USAddress/AddressLine1Txt0TWO CROCKER BOULEVARD SUITE 205
ReturnHeader/Filer/USAddress/CityNm0MT CLEMENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5C390C0AAFFE8EDB6B3CC870CF8E61A1E914C95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5C390C0AAFFE8EDB6B3CC870CF8E61A1E914C95
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/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E GIDEON
ReturnHeader/ReturnTs02018-03-17T10:42:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,348
Liabilities
$120,990
Net assets
$1,191,358
Revenue
$3,357,147
Expenses
$3,556,826
Net income
-$199,679
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
2017Detailed filing. Detailed filing data is available for this year.$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