Civic Intelligence

Staircase Runaway & Youth Services Incorporated

990 • Fiscal year 2016 • EIN 38-2709547

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 19, 2017

Organization Profilestaircaseyouthservices.org
5880 W US 10Ludington, MI 49431

(231) 843-3200

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,700

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$106,621

Down $20,341 (-16%) from 2015

Net Assets

Down

$89,709

Down $24,723 (-22%) from 2015

Liabilities

Up

$16,912

Up $4,382 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Down

$409,841

Down $80,934 (-16%) from 2015

Expenses

Down

$434,562

Down $38,893 (-8.2%) from 2015

Net Income

Down

-$24,721

Down $42,041 (-243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $110,296Liabilities 2010: $4,819Net Assets 2010: $105,4772010Assets 2011: $112,964Liabilities 2011: $5,402Net Assets 2011: $107,5622011Assets 2012: $83,798Liabilities 2012: $9,463Net Assets 2012: $74,3352012Assets 2013: $107,688Liabilities 2013: $11,021Net Assets 2013: $96,6672013Assets 2014: $111,696Liabilities 2014: $14,584Net Assets 2014: $97,1122014Assets 2015: $126,962Liabilities 2015: $12,530Net Assets 2015: $114,4322015Assets 2016: $106,621Liabilities 2016: $16,912Net Assets 2016: $89,7092016Assets 2017: $125,786Liabilities 2017: $17,899Net Assets 2017: $107,8872017Assets 2018: $121,469Liabilities 2018: $17,561Net Assets 2018: $103,9082018Assets 2019: $140,776Liabilities 2019: $17,599Net Assets 2019: $123,1772019Assets 2020: $160,862Liabilities 2020: $16,113Net Assets 2020: $144,7492020Assets 2021: $200,576Liabilities 2021: $21,066Net Assets 2021: $179,5102021Assets 2022: $219,408Liabilities 2022: $16,988Net Assets 2022: $202,4202022Assets 2023: $447,025Liabilities 2023: $20,720Net Assets 2023: $426,3052023Assets 2024: $611,790Liabilities 2024: $25,183Net Assets 2024: $586,6072024Assets 2025: $653,153Liabilities 2025: $34,073Net Assets 2025: $619,0802025

Highlighted filing

2016

Assets$106,621
Liabilities$16,912
Net Assets$89,709
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $609,8342010Expenses 2011: $569,8822011Revenue 2012: $425,347Expenses 2012: $438,378Net Income 2012: -$13,0312012Revenue 2013: $499,936Expenses 2013: $488,666Net Income 2013: $11,2702013Revenue 2014: $512,148Expenses 2014: $511,703Net Income 2014: $4452014Revenue 2015: $490,775Expenses 2015: $473,455Net Income 2015: $17,3202015Revenue 2016: $409,841Expenses 2016: $434,562Net Income 2016: -$24,7212016Revenue 2017: $384,073Expenses 2017: $365,895Net Income 2017: $18,1782017Revenue 2018: $360,172Expenses 2018: $364,151Net Income 2018: -$3,9792018Revenue 2019: $481,076Expenses 2019: $461,807Net Income 2019: $19,2692019Revenue 2020: $458,038Expenses 2020: $436,466Net Income 2020: $21,5722020Revenue 2021: $552,810Expenses 2021: $518,049Net Income 2021: $34,7612021Revenue 2022: $609,336Expenses 2022: $586,426Net Income 2022: $22,9102022Revenue 2023: $850,936Expenses 2023: $627,051Net Income 2023: $223,8852023Revenue 2024: $898,952Expenses 2024: $738,650Net Income 2024: $160,3022024Revenue 2025: $848,543Expenses 2025: $816,070Net Income 2025: $32,4732025

Highlighted filing

2016

Revenue$409,841
Expenses$434,562
Net Income-$24,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$409,841
Mission and Program Overview

Mission

The Organization's mission is to "Be a le

The Organization's mission is to "Be a leader in the delivery of supportive, preventive, and homelss services for youth and families at-risk or in crisis."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,425$75,499▼ $14,926
Pledges and Grants Receivable$36,537$30,384▼ $6,153
Total Assets$126,962$106,621▼ $20,341
Other Assets Total-$738-
Liabilities
Other Liabilities$12,194$11,978▼ $216
Accounts Payable and Accrued Expenses$336$4,934▲ $4,598
Total Liabilities$12,530$16,912▲ $4,382
Net Assets / Fund Balance
Unrestricted Net Assets$77,895$59,325▼ $18,570
Temporarily Rstr Net Assets$36,537$30,384▼ $6,153
Total Net Assets Fund Balance$114,432$89,709▼ $24,723
Total Liabilities and Net Assets / Fund Balance$126,962$106,621▼ $20,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,316-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia ArnesonExecutive DirectorFT$56,700$56,700

Board Members and Trustees

NameTitle
Matt SomselPresident
Jim KurtzVice President
Jennifer TarankoBoard Member
Keila LanktonBoard Member
Kelly BoussonBoard Member
Mark OttoBoard Member
Matt KiefferBoard Member
Stuart NassonBoard Member
Eric HarveySecretary
Rob BednarzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,841
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,662
Change in Net Assets
$-24,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,841
Total Revenue per Audited Statements
$409,841
Total Revenue per Form 990
$409,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,750
Other Expenses$124,812
Total Fundraising Expense$1,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,425$1,100$0$239,525
Other Employee Benefits$67,828$2,397$0$70,225
Occupancy$14,893$0$0$14,893
All Other Expenses$4,420$8,838$1,499$14,757
Office Expenses$10,824$3,421$0$14,245
Other Expenses$3,065$0$0$3,065
Total Functional Expenses$416,445$16,618$1,499$434,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,562
Total Expenses per Audited Statements$434,562
Total Expenses per Form 990$434,562
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$6,255
Payroll Liabilities$5,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Staircase Youth Services Inc
EIN
38-2709547
Phone
2318433200
Address
5880 W US 10, Ludington, MI 49431

Signing Officer

Name
Cynthia Arneson
Title
Executive Director
Phone
2318433200
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Arneson
Formed
1986
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Firm
Gabridge & Company
Address
13561 S West Bayshore Dr Ste 209, Traverse City, MI 49684
Preparer
Robert J Klein
Phone
2316425656
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review 990. The form is reviewed by the executive director before it is filed.”

Pt VI, Line 19

“Governing documents are available upon request.”

Form 990, Part IX, Line 24E

“Training 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 14757. 4420. 8838. 1499.”

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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/CurrentTaxYearMinus2YearsAmt0512148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02338047
IRS990ScheduleA/TotalSupportAmt02338047
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021316
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021316
IRS990ScheduleD/ExpensesSubtotalAmt0434562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0409841
IRS990ScheduleD/TotalExpensesPerForm990Amt0434562
IRS990ScheduleD/TotalLiabilityAmt011978
IRS990ScheduleD/TotalRevenuePerForm990Amt0409841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0409841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW 990. THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 14757. 4420. 8838. 1499.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036537
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030384
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126962
IRS990/TotalAssetsEOYAmt0106621
IRS990/TotalAssetsGrp/BOYAmt0126962
IRS990/TotalAssetsGrp/EOYAmt0106621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409841
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01499
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012530
IRS990/TotalLiabilitiesEOYAmt016912
IRS990/TotalLiabilitiesGrp/BOYAmt012530
IRS990/TotalLiabilitiesGrp/EOYAmt016912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089709
IRS990/TotalProgramServiceExpensesAmt0416445
IRS990/TotalReportableCompFromOrgAmt056700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409841
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106621
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059325
IRS990/USAddress/AddressLine1Txt05880 W Us 10
IRS990/USAddress/CityNm0Ludington
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049431
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0staircaseyouthservices.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA ARNESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02318433200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Staircase Youth Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAI
ReturnHeader/Filer/EIN0382709547
ReturnHeader/Filer/PhoneNum02318433200
ReturnHeader/Filer/USAddress/AddressLine1Txt05880 W US 10
ReturnHeader/Filer/USAddress/CityNm0Ludington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gabridge & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013561 S West Bayshore Dr Ste 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049684
ReturnHeader/PreparerPersonGrp/PhoneNum02316425656
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J KLEIN
ReturnHeader/ReturnTs02017-02-03T05:43:30-08:00
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
$106,621
Liabilities
$16,912
Net assets
$89,709
Revenue
$409,841
Expenses
$434,562
Net income
-$24,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.53$0.34$6.19$8.49$8.16$0.32
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.25$5.87$8.99$7.39$1.60
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.21$4.26$8.51$6.27$2.24
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.17$2.02$6.09$5.86$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.21$1.80$5.53$5.18$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.16$1.45$4.58$4.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.18$1.23$4.81$4.62$0.19
2018Summary only. Only limited summary data is available for this year.$1.21$0.18$1.04$3.60$3.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$3.84$3.66$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$4.10$4.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.13$1.14$4.91$4.73$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$5.12$5.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.11$0.97$5.00$4.89$0.11
2012Summary only. Only limited summary data is available for this year.$0.84$0.09$0.74$4.25$4.38$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.08$5.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$6.10