Civic Intelligence

Reach Resource Services

990 • Fiscal year 2016 • EIN 38-2299753

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 08, 2016

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

60th percentile

$82,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$920,239

Up $59,526 (+6.9%) from 2015

Net Assets

Up

$895,966

Up $59,477 (+7.1%) from 2015

Liabilities

Up

$24,273

Up $49 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

Up

$1,226,395

Up $205,539 (+20%) from 2015

Expenses

Up

$1,166,918

Up $151,887 (+15%) from 2015

Net Income

Up

$59,477

Up $53,652 (+921%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$920,239
Liabilities$24,273
Net Assets$895,966
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$1,226,395
Expenses$1,166,918
Net Income$59,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 8, 2016
Return Version
2015v3.0
Gross Receipts
$1,226,395
Mission and Program Overview

Mission

Services to runaway youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,605$367,066▼ $4,539
Pledges and Grants Receivable$222,949$314,142▲ $91,193
Cash and Non-Interest-Bearing Accounts$256,037$228,908▼ $27,129
Prepaid Expenses and Deferred Charges$10,122$10,123▲ $1
Total Assets$860,713$920,239▲ $59,526
Liabilities
Accounts Payable and Accrued Expenses$24,224$24,273▲ $49
Total Liabilities$24,224$24,273▲ $49
Net Assets / Fund Balance
Unrestricted Net Assets$836,489$895,966▲ $59,477
Total Net Assets Fund Balance$836,489$895,966▲ $59,477
Total Liabilities and Net Assets / Fund Balance$860,713$920,239▲ $59,526
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert EdgarExec DirectoFT$82,500$82,500

Board Members and Trustees

NameTitle
Pete HutchinsonPresident
Alan HackettDirector
Ann BeagleDirector
Barbara HorchaDirector
Hilda QuijanoDirector
Yvonne Thompson-sealesDirector
Yvonne Thompson-sealesSecretary
Jill BauerTreasurer
Kathy HoltVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,451
Program Service Revenue
$0
Investment Income
$260
Other Revenue
$23,684
All Other Contributions
$68,321
Change in Net Assets
$59,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,226,395
Total Revenue per Audited Statements
$1,226,395
Total Revenue per Form 990
$1,226,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,648
Other Expenses$321,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,956$131,989-$659,945
Other Employee Benefits$103,648$25,912-$129,560
All Other Expenses$50,979$7,287-$58,266
Payroll Taxes$44,914$11,229-$56,143
Depreciation Depletion$35,534$8,883-$44,417
Travel$26,466$6,617-$33,083
Occupancy$25,137$6,284-$31,421
Insurance$14,306$3,577-$17,883
Other Expenses$13,123$3,281-$16,404
Office Expenses$7,914$1,979-$9,893
Fees for Services Accounting$6,504$1,626-$8,130
Total Functional Expenses$951,107$215,811$0$1,166,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,166,918
Total Expenses per Audited Statements$1,166,918
Total Expenses per Form 990$1,166,918
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

Filer Name
Genesee County Youth Corporation
EIN
38-2299753
Phone
8102338700
Address
914 CHURCH ST, FLINT, MI 48502

Signing Officer

Name
Pete Hutchinson
Title
President
Phone
8102338700
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Hutchinson
Voting Board Members
9
Independent Board Members
9
Employees
45

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
Laura G Payne
Phone
8102308200
Raw XML Appendix369 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0982360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01138706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01159435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05494055
IRS990ScheduleA/TotalSupportAmt05564561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt069026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01166918
IRS990ScheduleD/RevenueSubtotalAmt01226395
IRS990ScheduleD/TotalExpensesPerForm990Amt01166918
IRS990ScheduleD/TotalRevenuePerForm990Amt01226395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01226395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01166918
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0860713
IRS990/TotalAssetsEOYAmt0920239
IRS990/TotalAssetsGrp/BOYAmt0860713
IRS990/TotalAssetsGrp/EOYAmt0920239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01202451
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0951107
IRS990/TotalFunctionalExpensesGrp/TotalAmt01166918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024224
IRS990/TotalLiabilitiesEOYAmt024273
IRS990/TotalLiabilitiesGrp/BOYAmt024224
IRS990/TotalLiabilitiesGrp/EOYAmt024273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0836489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0895966
IRS990/TotalProgramServiceExpensesAmt0951107
IRS990/TotalReportableCompFromOrgAmt082500
IRS990/TotalRevenueGrp/ExclusionAmt023944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01226395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0860713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920239
IRS990/TravelGrp/ManagementAndGeneralAmt06617
IRS990/TravelGrp/ProgramServicesAmt026466
IRS990/TravelGrp/TotalAmt033083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0836489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0895966
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0914 CHURCH ST
IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048502
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FLINTYOUTHSHELTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102338700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEE COUNTY YOUTH CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0382299753
ReturnHeader/Filer/PhoneNum08102338700
ReturnHeader/Filer/USAddress/AddressLine1Txt0914 CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382401965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & MORGAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02302 STONEBRIDGE DR BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325406
ReturnHeader/PreparerPersonGrp/PhoneNum08102308200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA G PAYNE
ReturnHeader/ReturnTs02017-03-02T06:46:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$920,239
Liabilities
$24,273
Net assets
$895,966
Revenue
$1,226,395
Expenses
$1,166,918
Net income
$59,477
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