Civic Intelligence

Comprehensive Youth Services Inc.

990 • Fiscal year 2018 • EIN 38-1948056

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 01, 2019

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,549

Higher top officer pay than 61% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,229,385

Down $82,963 (-6.3%) from 2017

Net Assets

Down

$1,115,913

Down $75,445 (-6.3%) from 2017

Liabilities

Down

$113,472

Down $7,518 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin33rd percentile

Revenue

Up

$3,681,526

Up $324,379 (+9.7%) from 2017

Expenses

Up

$3,756,971

Up $200,145 (+5.6%) from 2017

Net Income

Up

-$75,445

Up $124,234 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$1,229,385
Liabilities$113,472
Net Assets$1,115,913
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$3,681,526
Expenses$3,756,971
Net Income-$75,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$3,681,526
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
Cash and Non-Interest-Bearing Accounts$301,916$359,136▲ $57,220
Land, Buildings, and Equipment, Net$369,003$318,518▼ $50,485
Savings and Temporary Cash Investments$346,628$235,729▼ $110,899
Pledges and Grants Receivable$181,548$219,433▲ $37,885
Accounts Receivable$105,818$89,134▼ $16,684
Prepaid Expenses and Deferred Charges$7,435$7,435→ $0
Total Assets$1,312,348$1,229,385▼ $82,963
Liabilities
Accounts Payable and Accrued Expenses$120,990$113,472▼ $7,518
Total Liabilities$120,990$113,472▼ $7,518
Net Assets / Fund Balance
Unrestricted Net Assets$1,191,358$1,095,913▼ $95,445
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$1,191,358$1,115,913▼ $75,445
Total Liabilities and Net Assets / Fund Balance$1,312,348$1,229,385▼ $82,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,422$456,144$545,566
Buildings$219,096$272,173$491,269
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey OldhamExecutive DiFT$85,549$85,549

Board Members and Trustees

NameTitle
Board Is Not CompensatedList Attache
Revenue and Support

Revenue Composition

Contributions and Grants
$2,945,182
Program Service Revenue
$730,261
Investment Income
$6,083
Other Revenue
$0
All Other Contributions
$92,312
Change in Net Assets
$-75,445

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$36,244Estimated Fair Market Value (FMV)
Total Noncash Contributions$36,244-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,681,526
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$3,699,526
Total Revenue per Form 990
$3,681,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,839,634
Other Expenses$917,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,169,700$239,081-$2,408,781
Other Employee Benefits$410,541$20,312-$430,853
Occupancy$175,316$9,167-$184,483
All Other Expenses$99,097$833-$99,930
Depreciation Depletion$54,776$6,086-$60,862
Office Expenses$30,923$12,708-$43,631
Other Expenses$42,195--$42,195
Fees for Services Accounting$25,351--$25,351
Advertising$22,832--$22,832
Fees for Services Legal$2,709--$2,709
Total Functional Expenses$3,468,784$288,187$0$3,756,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,774,971
Expenses per Audited Statements$3,756,971
Total Expenses per Form 990$3,756,971
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
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Oldham
Formed
1970
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
107

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 Appendix347 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/TotalBookValueLandBuildingsAmt0318518
IRS990ScheduleD/TotalExpensesPerForm990Amt03756971
IRS990ScheduleD/TotalRevenuePerForm990Amt03681526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03699526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03774971
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt036244
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/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01312348
IRS990/TotalAssetsEOYAmt01229385
IRS990/TotalAssetsGrp/BOYAmt01312348
IRS990/TotalAssetsGrp/EOYAmt01229385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02945182
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03468784
IRS990/TotalFunctionalExpensesGrp/TotalAmt03756971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120990
IRS990/TotalLiabilitiesEOYAmt0113472
IRS990/TotalLiabilitiesGrp/BOYAmt0120990
IRS990/TotalLiabilitiesGrp/EOYAmt0113472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01191358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01115913
IRS990/TotalOtherProgSrvcExpenseAmt01196327
IRS990/TotalOtherProgSrvcRevenueAmt0730261
IRS990/TotalProgramServiceExpensesAmt03468784
IRS990/TotalProgramServiceRevenueAmt0730261
IRS990/TotalReportableCompFromOrgAmt085549
IRS990/TotalRevenueGrp/ExclusionAmt06083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0730261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03681526
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01312348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01229385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01191358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01095913
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0COMPREHENSIVEYOUTHSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY OLDHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05864637079
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.104.181.226
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:36:23
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/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E GIDEON
ReturnHeader/ReturnTs02019-04-04T15:36:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,385
Liabilities
$113,472
Net assets
$1,115,913
Revenue
$3,681,526
Expenses
$3,756,971
Net income
-$75,445
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
2018Detailed filing. Detailed filing data is available for this year.$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