Civic Intelligence

Reach Resource Services

990 • Fiscal year 2014 • EIN 38-2299753

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.FLINTYOUTHSHELTER.COM
914 Church StFlint, MI 48502

(810) 233-8700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$74,955

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.3%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$909,535

Down $81,793 (-8.3%) from 2013

Net Assets

Down

$830,664

Down $76,826 (-8.5%) from 2013

Liabilities

Down

$78,871

Down $4,967 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$998,311

Down $153,941 (-13%) from 2013

Expenses

Down

$1,075,137

Down $7,136 (-0.7%) from 2013

Net Income

Down

-$76,826

Down $146,805 (-210%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $835,342Liabilities 2010: $41,712Net Assets 2010: $793,6302010Assets 2011: $839,615Liabilities 2011: $18,151Net Assets 2011: $821,4642011Assets 2012: $855,999Liabilities 2012: $18,488Net Assets 2012: $837,5112012Assets 2013: $991,328Liabilities 2013: $83,838Net Assets 2013: $907,4902013Assets 2014: $909,535Liabilities 2014: $78,871Net Assets 2014: $830,6642014Assets 2015: $860,713Liabilities 2015: $24,224Net Assets 2015: $836,4892015Assets 2016: $920,239Liabilities 2016: $24,273Net Assets 2016: $895,9662016Assets 2017: $927,213Liabilities 2017: $24,120Net Assets 2017: $903,0932017Assets 2018: $1,013,004Liabilities 2018: $24,608Net Assets 2018: $988,3962018Assets 2019: $985,708Liabilities 2019: $37,294Net Assets 2019: $948,4142019Assets 2020: $959,247Liabilities 2020: $44,148Net Assets 2020: $915,0992020Assets 2021: $891,993Liabilities 2021: $44,333Net Assets 2021: $847,6602021Assets 2022: $1,029,940Liabilities 2022: $71,058Net Assets 2022: $958,8822022Assets 2023: $1,059,152Liabilities 2023: $214,833Net Assets 2023: $844,3192023Assets 2024: $1,020,063Liabilities 2024: $316,749Net Assets 2024: $703,3142024

Highlighted filing

2014

Assets$909,535
Liabilities$78,871
Net Assets$830,664
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,203,6772010Revenue 2011: $1,143,058Expenses 2011: $1,115,224Net Income 2011: $27,8342011Expenses 2012: $1,155,7002012Revenue 2013: $1,152,252Expenses 2013: $1,082,273Net Income 2013: $69,9792013Revenue 2014: $998,311Expenses 2014: $1,075,137Net Income 2014: -$76,8262014Revenue 2015: $1,020,856Expenses 2015: $1,015,031Net Income 2015: $5,8252015Revenue 2016: $1,226,395Expenses 2016: $1,166,918Net Income 2016: $59,4772016Revenue 2017: $1,191,418Expenses 2017: $1,184,291Net Income 2017: $7,1272017Revenue 2018: $1,332,325Expenses 2018: $1,247,022Net Income 2018: $85,3032018Revenue 2019: $1,473,989Expenses 2019: $1,513,971Net Income 2019: -$39,9822019Revenue 2020: $1,739,906Expenses 2020: $1,773,221Net Income 2020: -$33,3152020Revenue 2021: $1,640,071Expenses 2021: $1,707,510Net Income 2021: -$67,4392021Revenue 2022: $2,314,154Expenses 2022: $2,202,932Net Income 2022: $111,2222022Revenue 2023: $2,007,152Expenses 2023: $2,121,715Net Income 2023: -$114,5632023Revenue 2024: $2,092,567Expenses 2024: $2,233,572Net Income 2024: -$141,0052024

Highlighted filing

2014

Revenue$998,311
Expenses$1,075,137
Net Income-$76,826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$998,311
Mission and Program Overview

Mission

Services to runaway youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,957$375,885▼ $35,072
Cash and Non-Interest-Bearing Accounts$379,404$289,753▼ $89,651
Pledges and Grants Receivable$195,030$237,960▲ $42,930
Prepaid Expenses and Deferred Charges$5,937$5,937→ $0
Total Assets$991,328$909,535▼ $81,793
Liabilities
Grants Payable$66,067$60,357▼ $5,710
Accounts Payable and Accrued Expenses$17,771$18,514▲ $743
Total Liabilities$83,838$78,871▼ $4,967
Net Assets / Fund Balance
Unrestricted Net Assets$877,666$827,595▼ $50,071
Temporarily Rstr Net Assets$29,824$3,069▼ $26,755
Total Net Assets Fund Balance$907,490$830,664▼ $76,826
Total Liabilities and Net Assets / Fund Balance$991,328$909,535▼ $81,793
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert EdgarExec DirectoFT$74,955$74,955

Board Members and Trustees

NameTitle
Hilda QuijanoPresident
Alan HackettDirector
David SmithkeyDirector
Jill BauerDirector
Pete HutchinsonDirector
Richard PonsettoDirector
Yvonne Thompson-sealesDirector
Betty RamsdellTreasurer
Kathy HoltVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$982,360
Program Service Revenue
$0
Investment Income
$436
Other Revenue
$15,515
All Other Contributions
$75,436
Change in Net Assets
$-76,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,311
Total Revenue per Audited Statements
$998,311
Total Revenue per Form 990
$998,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,674
Other Expenses$229,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,238$117,060-$585,298
Other Employee Benefits$99,146$24,786-$123,932
Current Officers, Directors, Trustees, and Key Employees$59,964$14,991-$74,955
Payroll Taxes$49,191$12,298-$61,489
Depreciation Depletion-$36,594-$36,594
All Other Expenses$31,133$4,190-$35,323
Occupancy$27,262$6,816-$34,078
Travel$15,466$3,866-$19,332
Insurance$14,633$3,658-$18,291
Other Expenses$6,176$1,544-$7,720
Fees for Services Accounting$5,666$1,416-$7,082
Office Expenses$4,821$1,205-$6,026
Total Functional Expenses$840,158$234,979$0$1,075,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,075,137
Total Expenses per Audited Statements$1,075,137
Total Expenses per Form 990$1,075,137
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
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Provided to board of directors prior to filing”

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

“Executive director responsible for review and enforcement.”

Form 990, Page 6, Part VI, Line 15A

“No change in executive compensation - all salary changes reviewed and approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
38-2299753
Phone
8102338700

Signing Officer

Name
Hilda Quijano
Title
President
Phone
8102338700
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
39

Preparer

Preparer
Laura G Payne
Phone
8102308200
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017771
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018514
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES TO RUNAWAY YOUTH
IRS990/AllOtherContributionsAmt075436
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04190
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031133
IRS990/AllOtherExpensesGrp/TotalAmt035323
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA BERGER
IRS990/BooksInCareOfDetail/PhoneNum08102338700
IRS990/BooksInCareOfDetail/USAddress/AddressLine10914 CHURCH ST
IRS990/BooksInCareOfDetail/USAddress/City0FLINT
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0379404
IRS990/CashNonInterestBearingGrp/EOYAmt0289753
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014991
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059964
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074955
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0982360
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0436
IRS990/CYOtherExpensesAmt0229463
IRS990/CYOtherRevenueAmt015515
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-76826
IRS990/CYSalariesCompEmpBnftPaidAmt0845674
IRS990/CYTotalExpensesAmt01075137
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0998311
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036594
IRS990/DepreciationDepletionGrp/TotalAmt036594
IRS990/Desc0SERVICES TO RUNAWAY YOUTH: COUNSELING, PLACEMENT, CRISIS MANAGEMENT, TRANSITIONAL LIVING, AND DRUG EDUCATION/PREVENTION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0840158
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01416
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05666
IRS990/FeesForServicesAccountingGrp/TotalAmt07082
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT EDGAR
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY RAMSDELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD PONSETTO
IRS990/Form990PartVIISectionAGrp/PersonNm6HILDA QUIJANO
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SMITHKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8PETE HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9YVONNE THOMPSON-SEALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0906924
IRS990/GrantsPayableGrp/BOYAmt066067
IRS990/GrantsPayableGrp/EOYAmt060357
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0998311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03658
IRS990/InsuranceGrp/ProgramServicesAmt014633
IRS990/InsuranceGrp/TotalAmt018291
IRS990/InvestmentIncomeGrp/ExclusionAmt0436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0436
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375885
IRS990/LandBldgEquipCostOrOtherBssAmt0823395
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES TO RUNAWAY YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0907490
IRS990/NetAssetsOrFundBalancesEOYAmt0830664
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06816
IRS990/OccupancyGrp/ProgramServicesAmt027262
IRS990/OccupancyGrp/TotalAmt034078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01205
IRS990/OfficeExpensesGrp/ProgramServicesAmt04821
IRS990/OfficeExpensesGrp/TotalAmt06026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123932
IRS990/OtherExpensesGrp/Desc0FOOD AND CONSUMABLES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21544
IRS990/OtherExpensesGrp/ProgramServicesAmt032241
IRS990/OtherExpensesGrp/ProgramServicesAmt117971
IRS990/OtherExpensesGrp/ProgramServicesAmt28250
IRS990/OtherExpensesGrp/ProgramServicesAmt36176
IRS990/OtherExpensesGrp/TotalAmt032241
IRS990/OtherExpensesGrp/TotalAmt122464
IRS990/OtherExpensesGrp/TotalAmt210312
IRS990/OtherExpensesGrp/TotalAmt37720
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt015515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015515
IRS990/OtherRevenueTotalAmt015515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585298
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012298
IRS990/PayrollTaxesGrp/ProgramServicesAmt049191
IRS990/PayrollTaxesGrp/TotalAmt061489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05937
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01138706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt0249798
IRS990/PYOtherRevenueAmt013249
IRS990/PYRevenuesLessExpensesAmt069979
IRS990/PYSalariesCompEmpBnftPaidAmt0832475
IRS990/PYTotalExpensesAmt01082273
IRS990/PYTotalRevenueAmt01152252
IRS990/ReconcilationRevenueExpnssAmt0-76826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0982360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01138706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01159435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01134834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01227642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05642977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt05642977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0982360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01138706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01159435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01134834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01227642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05642977
IRS990ScheduleA/TotalSupportAmt05689401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044794
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01075137
IRS990ScheduleD/RevenueSubtotalAmt0998311
IRS990ScheduleD/TotalExpensesPerForm990Amt01075137
IRS990ScheduleD/TotalRevenuePerForm990Amt0998311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01075137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR RESPONSIBLE FOR REVIEW AND ENFORCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE IN EXECUTIVE COMPENSATION - ALL SALARY CHANGES REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029824
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03069
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0991328
IRS990/TotalAssetsEOYAmt0909535
IRS990/TotalAssetsGrp/BOYAmt0991328
IRS990/TotalAssetsGrp/EOYAmt0909535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0982360
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0840158
IRS990/TotalFunctionalExpensesGrp/TotalAmt01075137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083838
IRS990/TotalLiabilitiesEOYAmt078871
IRS990/TotalLiabilitiesGrp/BOYAmt083838
IRS990/TotalLiabilitiesGrp/EOYAmt078871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0907490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830664
IRS990/TotalProgramServiceExpensesAmt0840158
IRS990/TotalReportableCompFromOrgAmt074955
IRS990/TotalRevenueGrp/ExclusionAmt015951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0998311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909535
IRS990/TravelGrp/ManagementAndGeneralAmt03866
IRS990/TravelGrp/ProgramServicesAmt015466
IRS990/TravelGrp/TotalAmt019332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0877666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0827595
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILDA QUIJANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102338700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10GENESEE COUNTY YOUTH CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0382299753
ReturnHeader/Filer/PhoneNum08102338700
ReturnHeader/Filer/USAddress/AddressLine10914 CHURCH ST
ReturnHeader/Filer/USAddress/City0FLINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382401965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAYLOR & MORGAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102302 STONEBRIDGE DR BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0485325406
ReturnHeader/PreparerPersonGrp/PhoneNum08102308200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA G PAYNE
ReturnHeader/ReturnTs02015-02-11T15:53:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$909,535
Liabilities
$78,871
Net assets
$830,664
Revenue
$998,311
Expenses
$1,075,137
Net income
-$76,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.32$0.70$2.09$2.23$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.21$0.84$2.01$2.12$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.96$2.31$2.20$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.85$1.64$1.71$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$1.74$1.77$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.04$0.95$1.47$1.51$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$1.33$1.25$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.90$1.19$1.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.23$1.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.02$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$1.00$1.08$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.08$0.91$1.15$1.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$1.16
2011Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$1.14$1.12$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.79$1.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits