Civic Intelligence

Novi Youth Assistance

990EZ • Fiscal year 2017 • EIN 38-2573157

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

Organization Profilehttp//www.cityofnovi.org/Government/City-Services/Youth-Services.aspx
45175 W Ten Mile RdNovi, MI 48375-3006

(248) 347-0410

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$48,573

Down $1,714 (-3.4%) from 2016

Net Assets

Down

$48,573

Down $1,714 (-3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$50,351

Up $7,828 (+18%) from 2016

Expenses

Up

$52,065

Up $3,407 (+7.0%) from 2016

Net Income

Up

-$1,714

Up $4,421 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2017

Assets$48,573
Liabilities$0
Net Assets$48,573
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$50,351
Expenses$52,065
Net Income-$1,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$53,195
Mission and Program Overview

Mission

DELINQUENCY PREVENTION

Program Services

DescriptionGrantsExpenses
Teen Center events, transportation, activity center and related supplies-$17,152
Back-to-school, scholarships, etc.-$7,546
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie FarkasPresident ChairPT$0--
Linda CianferraVice Pres ChairPT$0--
Angela GudzinskiSecretaryPT$0--
Dave JohnsonTreasurerPT$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
Julie Farkas
Title
President Chair
Signed
2017-10-11
Discuss with paid preparer
Yes

Preparer

Preparer
Kathy Smith-Roy
Phone
8102299786
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 2,969”

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

“Insurance 1,127”

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

“Various programs and activities see Page 2 - Line 32 24,698”

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

“Office supplies miscellaneous 1,171”

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

“Payroll process and tax expense 1,387”

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

“Donation Novi Parks-Youth Soccer 2,500”

Form 990-EZ, Part II, Line 24, Other Assets

“Other Assets Beginning of year 1,367, End of year 0”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt048920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018003
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1714
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048573
IRS990EZ/FundraisingGrossIncomeAmt019935
IRS990EZ/GrossReceiptsAmt053195
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02117
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048573
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/PersonNm0Julie Farkas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Cianferra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angela Gudzinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01367
IRS990EZ/OtherExpensesTotalAmt033852
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/ProgramServiceExpensesAmt017152
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018213
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02844
IRS990EZ/SpecialEventsNetIncomeLossAmt017091
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt052065
IRS990EZ/TotalProgramServiceExpensesAmt024698
IRS990EZ/TotalRevenueAmt050351
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 2,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Various programs and activities see Page 2 - Line 32 24,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies miscellaneous 1,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll process and tax expense 1,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donation Novi Parks-Youth Soccer 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Assets Beginning of year 1,367, End of year 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Farkas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
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/AtSubmissionCreationDeviceId04CF8AF72166BE4FB57E9E1B21D123D13682A2361
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CF8AF72166BE4FB57E9E1B21D123D13682A2361
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.36.38.59
ReturnHeader/FilingSecurityInformation/IPDt02017-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm001:07:38
ReturnHeader/PreparerPersonGrp/PhoneNum08102299786
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Smith-Roy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-11T11:07:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,573
Liabilities
$0
Net assets
$48,573
Revenue
$50,351
Expenses
$52,065
Net income
-$1,714
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