Civic Intelligence

Novi Youth Assistance

EIN 38-2573157 • 501(c)3 • Novi, MI

Profile

DELINQUENCY PREVENTION

45175 W Ten Mile RdNovi, MI 48375-3006

http//www.cityofnovi.org/Government/City-Services/Youth-Services.aspx

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

13th percentile

-54%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-30%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,072

Down $12,736 (-30%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$29,072

Down $12,736 (-30%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$23,713

Down $15,018 (-39%) from 2018

Expenses

Down

$36,449

Down $9,047 (-20%) from 2018

Net Income

Down

-$12,736

Down $5,971 (-88%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $55,136Liabilities 2011: $02011Assets 2012: $59,121Net Assets 2012: $59,1212012Assets 2013: $54,699Liabilities 2013: $0Net Assets 2013: $54,6992013Assets 2014: $53,483Liabilities 2014: $0Net Assets 2014: $53,4832014Assets 2015: $56,422Liabilities 2015: $0Net Assets 2015: $56,4222015Assets 2016: $50,287Liabilities 2016: $0Net Assets 2016: $50,2872016Assets 2017: $48,573Liabilities 2017: $0Net Assets 2017: $48,5732017Assets 2018: $41,808Liabilities 2018: $0Net Assets 2018: $41,8082018Assets 2019: $29,072Liabilities 2019: $0Net Assets 2019: $29,0722019

Highlighted filing

2019

Assets$29,072
Liabilities$0
Net Assets$29,072
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $57,561Expenses 2011: $62,616Net Income 2011: -$5,0552011Revenue 2012: $67,525Expenses 2012: $63,540Net Income 2012: $3,9852012Revenue 2013: $54,629Expenses 2013: $59,051Net Income 2013: -$4,4222013Revenue 2014: $40,388Expenses 2014: $41,604Net Income 2014: -$1,2162014Revenue 2015: $43,935Expenses 2015: $40,996Net Income 2015: $2,9392015Revenue 2016: $42,523Expenses 2016: $48,658Net Income 2016: -$6,1352016Revenue 2017: $50,351Expenses 2017: $52,065Net Income 2017: -$1,7142017Revenue 2018: $38,731Expenses 2018: $45,496Net Income 2018: -$6,7652018Revenue 2019: $23,713Expenses 2019: $36,449Net Income 2019: -$12,7362019

Highlighted filing

2019

Revenue$23,713
Expenses$36,449
Net Income-$12,736
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$29,072
Liabilities
$0
Net assets
$29,072
Revenue
$23,713
Expenses
$36,449
Net income
-$12,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$23.7$36.4$12.7
2018Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$38.7$45.5$6.77
2017Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$50.4$52.1$1.71
2016Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$42.5$48.7$6.14
2015Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$43.9$41.0$2.94
2014Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$40.4$41.6$1.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$0.00$54.7$54.6$59.1$4.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$59.1$67.5$63.5$3.99
2011Summary only. Only limited summary data is available for this year.$55.1$0.00$57.6$62.6$5.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$26,888
Mission and Program Overview

Mission

DELINQUENCY PREVENTION

Program Services

DescriptionGrantsExpenses
Teen Center events, transportation, activity center and related supplies-$10,533
Back-to-school, scholarships, etc.-$7,727
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda CianferraPresident ChairPT$0--
Tom SmithVice Pres ChairPT$0--
Andrea SmithSecretaryPT$0--
Sandy FisherTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Novi Youth Assistance
EIN
38-2573157
Phone
2483470410
Address
45175 W TEN MILE RD, NOVI, MI 48375-3006

Signing Officer

Name
Linda Cianferra
Title
President Chair
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kathy Smith-Roy
Address
6388 Island Lake Dr, Brighton, MI 48116
Preparer
Kathy Smith-Roy
Phone
8102299786
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 649”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 789”

Form 990-EZ, Part I, Line 16, Other Expenses

“Various programs and activities see Page 2 - Line 32 18,260”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies miscellaneous 2,153”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll process and tax expense 876”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donation Novi Parks-Community Events 2,563”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NOVI YOUTH ASSISTANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum02483470410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045175 W TEN MILE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOVI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0483753006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09406
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12736
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029072
IRS990EZ/FundraisingGrossIncomeAmt014182
IRS990EZ/GrossReceiptsAmt026888
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01465
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01835
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Cianferra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandy Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELINQUENCY PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teen Center events, transportation, activity center and related supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Back-to-school, scholarships, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010533
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011159
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03175
IRS990EZ/SpecialEventsNetIncomeLossAmt011007
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036449
IRS990EZ/TotalProgramServiceExpensesAmt018260
IRS990EZ/TotalRevenueAmt023713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.cityofnovi.org/Government/City-Services/Youth-Services.aspx
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Various programs and activities see Page 2 - Line 32 18,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies miscellaneous 2,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll process and tax expense 876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donation Novi Parks-Community Events 2,563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Cianferra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOVI YOUTH ASSISTANCE
ReturnHeader/Filer/BusinessNameControlTxt0NOVI
ReturnHeader/Filer/EIN0382573157
ReturnHeader/Filer/PhoneNum02483470410
ReturnHeader/Filer/USAddress/AddressLine1Txt045175 W TEN MILE RD
ReturnHeader/Filer/USAddress/CityNm0NOVI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0483753006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0574AAB790A9AE61AC2810FBE12A12871550DD56C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0574AAB790A9AE61AC2810FBE12A12871550DD56C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.34.13.32
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm003:45:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathy Smith-Roy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06388 Island Lake Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brighton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048116
ReturnHeader/PreparerPersonGrp/PhoneNum08102299786
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Smith-Roy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T12:34:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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