Civic Intelligence

Reach Resource Services

990 • Fiscal year 2019 • EIN 38-2299753

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$38,346

Higher top officer pay than 42% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$985,708

Down $27,296 (-2.7%) from 2018

Net Assets

Down

$948,414

Down $39,982 (-4.0%) from 2018

Liabilities

Up

$37,294

Up $12,686 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Up

$1,473,989

Up $141,664 (+11%) from 2018

Expenses

Up

$1,513,971

Up $266,949 (+21%) from 2018

Net Income

Down

-$39,982

Down $125,285 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$985,708
Liabilities$37,294
Net Assets$948,414
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$1,473,989
Expenses$1,513,971
Net Income-$39,982
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,473,989
Mission and Program Overview

Mission

Services to runaway youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,216$358,695▼ $1,521
Pledges and Grants Receivable$348,136$336,885▼ $11,251
Land, Buildings, and Equipment, Net$294,529$283,128▼ $11,401
Prepaid Expenses and Deferred Charges$10,123$7,000▼ $3,123
Total Assets$1,013,004$985,708▼ $27,296
Liabilities
Accounts Payable and Accrued Expenses$24,608$37,294▲ $12,686
Total Liabilities$24,608$37,294▲ $12,686
Net Assets / Fund Balance
Unrestricted Net Assets$988,396$948,414▼ $39,982
Total Net Assets Fund Balance$988,396$948,414▼ $39,982
Total Liabilities and Net Assets / Fund Balance$1,013,004$985,708▼ $27,296

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$174,841$243,417$418,258
Buildings$57,921$227,840$285,761
Equipment$50,366$187,453$237,819
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James PerlakiExec DirectoFT$38,346$38,346

Board Members and Trustees

NameTitle
Alan HackettPresident
Barbara HorchaDirector
Jessica KitchnerDirector
Jill BauerDirector
Kasie Nickel-whiteDirector
Ken MarksDirector
Patrice StiehlDirector
Yvonne Thompson-sealesSecretary
Karla TurnerTreasurer
Kathy HoltVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,467,987
Program Service Revenue
$0
Investment Income
$456
Other Revenue
$5,546
All Other Contributions
$42,817
Change in Net Assets
$-39,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,989
Total Revenue per Audited Statements
$1,473,989
Total Revenue per Form 990
$1,473,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,801
Other Expenses$374,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,582$191,732-$920,314
Other Employee Benefits$83,446$20,861-$104,307
Payroll Taxes$61,467$15,367-$76,834
All Other Expenses$51,811$8,104-$59,915
Depreciation Depletion$36,764$9,191-$45,955
Travel$36,019$9,005-$45,024
Occupancy$32,900$8,225-$41,125
Current Officers, Directors, Trustees, and Key Employees$38,346--$38,346
Insurance$17,225$4,306-$21,531
Other Expenses$13,603$3,907-$13,603
Fees for Services Accounting$6,720$1,680-$8,400
Office Expenses$5,222$1,305-$6,527
Total Functional Expenses$1,229,719$284,252$0$1,513,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,513,971
Total Expenses per Audited Statements$1,513,971
Total Expenses per Form 990$1,513,971
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
James Perlaki
Title
Exec Director
Phone
8102338700
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Hackett
Voting Board Members
8
Independent Board Members
8
Employees
46

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
Laura G Payne
Phone
8102308200
Raw XML Appendix393 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt06192504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01467987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01322249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01188714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01202451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01011103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06192504
IRS990ScheduleA/TotalSupportAmt06239983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt022684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045791
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285761
IRS990ScheduleD/EquipmentGrp/BookValueAmt050366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237819
IRS990ScheduleD/ExpensesSubtotalAmt01513971
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0243417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0418258
IRS990ScheduleD/RevenueSubtotalAmt01473989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283128
IRS990ScheduleD/TotalExpensesPerForm990Amt01513971
IRS990ScheduleD/TotalRevenuePerForm990Amt01473989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01473989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01513971
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01013004
IRS990/TotalAssetsEOYAmt0985708
IRS990/TotalAssetsGrp/BOYAmt01013004
IRS990/TotalAssetsGrp/EOYAmt0985708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01467987
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01229719
IRS990/TotalFunctionalExpensesGrp/TotalAmt01513971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024608
IRS990/TotalLiabilitiesEOYAmt037294
IRS990/TotalLiabilitiesGrp/BOYAmt024608
IRS990/TotalLiabilitiesGrp/EOYAmt037294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0988396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948414
IRS990/TotalProgramServiceExpensesAmt01229719
IRS990/TotalReportableCompFromOrgAmt038346
IRS990/TotalRevenueGrp/ExclusionAmt06002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01473989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0985708
IRS990/TravelGrp/ManagementAndGeneralAmt09005
IRS990/TravelGrp/ProgramServicesAmt036019
IRS990/TravelGrp/TotalAmt045024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0988396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0948414
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0914 CHURCH ST
IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048502
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FLINTYOUTHSHELTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PERLAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08102338700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId022918EF4FF5EE231E8D58F362D7742B6208103F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C14FB4429689FE6E00BD09B79A6F56DCE0D4651E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.168.50.60
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:28:17
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/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA G PAYNE
ReturnHeader/ReturnTs02020-08-17T13:28:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,708
Liabilities
$37,294
Net assets
$948,414
Revenue
$1,473,989
Expenses
$1,513,971
Net income
-$39,982
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
2019Detailed filing. Detailed filing data is available for this year.$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