Civic Intelligence

Reach Resource Services

990 • Fiscal year 2020 • EIN 38-2299753

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 15, 2021

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,338

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$959,247

Down $26,461 (-2.7%) from 2019

Net Assets

Down

$915,099

Down $33,315 (-3.5%) from 2019

Liabilities

Up

$44,148

Up $6,854 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin33rd percentile

Revenue

Up

$1,739,906

Up $265,917 (+18%) from 2019

Expenses

Up

$1,773,221

Up $259,250 (+17%) from 2019

Net Income

Up

-$33,315

Up $6,667 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$959,247
Liabilities$44,148
Net Assets$915,099
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$1,739,906
Expenses$1,773,221
Net Income-$33,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,739,906
Mission and Program Overview

Mission

Services to runaway youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$336,885$317,594▼ $19,291
Land, Buildings, and Equipment, Net$283,128$315,607▲ $32,479
Cash and Non-Interest-Bearing Accounts$358,695$273,898▼ $84,797
Prepaid Expenses and Deferred Charges$7,000$8,000▲ $1,000
Total Assets$985,708$959,247▼ $26,461
Other Assets Total-$44,148-
Liabilities
Accounts Payable and Accrued Expenses$37,294$44,148▲ $6,854
Total Liabilities$37,294$44,148▲ $6,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$948,414$915,099▼ $33,315
Total Net Assets Fund Balance$948,414$915,099▼ $33,315
Total Liabilities and Net Assets / Fund Balance$985,708$959,247▼ $26,461

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$232,865$270,038$502,903
Buildings$46,690$239,071$285,761
Equipment$36,052$201,767$237,819
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James PerlakiExec DirectoFT$64,338$64,338

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,704,699
Program Service Revenue
$0
Investment Income
$351
Other Revenue
$34,856
All Other Contributions
$16,451
Change in Net Assets
$-33,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,739,906
Total Revenue per Audited Statements
$1,739,906
Total Revenue per Form 990
$1,739,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,241,181
Other Expenses$532,040
Total Fundraising Expense$1,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,118$196,530-$982,648
All Other Expenses$113,825$17,798$1,834$133,457
Other Employee Benefits$91,827$22,957-$114,784
Payroll Taxes$63,530$15,882-$79,412
Current Officers, Directors, Trustees, and Key Employees$51,470$12,867-$64,337
Depreciation Depletion$41,731$10,433-$52,164
Travel$37,891$9,473-$47,364
Occupancy$34,455$8,614-$43,069
Other Expenses$31,367$7,262-$31,367
Insurance$19,378$4,845-$24,223
Office Expenses$15,237$3,809-$19,046
Fees for Services Accounting$8,620$2,155-$10,775
Total Functional Expenses$1,448,048$323,339$1,834$1,773,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,773,221
Total Expenses per Audited Statements$1,773,221
Total Expenses per Form 990$1,773,221
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 35% controlled entity
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

“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
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Perlaki
Voting Board Members
8
Independent Board Members
8
Employees
51

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
Laura G Payne
Phone
8102308200
Raw XML Appendix391 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01322249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01188714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01202451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06886100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt06886100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01704699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01467987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01322249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01188714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01202451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06886100
IRS990ScheduleA/TotalSupportAmt06959033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt033856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt071179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285761
IRS990ScheduleD/EquipmentGrp/BookValueAmt036052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237819
IRS990ScheduleD/ExpensesSubtotalAmt01773221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0502903
IRS990ScheduleD/RevenueSubtotalAmt01739906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315607
IRS990ScheduleD/TotalExpensesPerForm990Amt01773221
IRS990ScheduleD/TotalRevenuePerForm990Amt01739906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01739906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01773221
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0985708
IRS990/TotalAssetsEOYAmt0959247
IRS990/TotalAssetsGrp/BOYAmt0985708
IRS990/TotalAssetsGrp/EOYAmt0959247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01704699
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01834
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01448048
IRS990/TotalFunctionalExpensesGrp/TotalAmt01773221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037294
IRS990/TotalLiabilitiesEOYAmt044148
IRS990/TotalLiabilitiesGrp/BOYAmt037294
IRS990/TotalLiabilitiesGrp/EOYAmt044148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0948414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915099
IRS990/TotalProgramServiceExpensesAmt01448048
IRS990/TotalReportableCompFromOrgAmt064338
IRS990/TotalRevenueGrp/ExclusionAmt035207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01739906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0985708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0959247
IRS990/TravelGrp/ManagementAndGeneralAmt09473
IRS990/TravelGrp/ProgramServicesAmt037891
IRS990/TravelGrp/TotalAmt047364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PERLAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08102338700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
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/PreparationDt02021-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA G PAYNE
ReturnHeader/ReturnTs02021-03-12T14:03:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,247
Liabilities
$44,148
Net assets
$915,099
Revenue
$1,739,906
Expenses
$1,773,221
Net income
-$33,315
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
2020Detailed filing. Detailed filing data is available for this year.$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