Civic Intelligence

Northend Youth Improvement Council

990EZ • Fiscal year 2012 • EIN 38-2765416

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profile
111 King Street48209
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

143%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$29,675

Up $17,463 (+143%) from 2011

Net Assets

$29,075

No earlier filing loaded for comparison.

Liabilities

Up

$600

Up $17 (+2.9%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Up

$77,778

Up $29,734 (+62%) from 2011

Expenses

Down

$60,332

Down $4,084 (-6.3%) from 2011

Net Income

Up

$17,446

Up $33,818 (+207%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2010: $28,327Liabilities 2010: $326Net Assets 2010: $28,0012010Assets 2011: $12,212Liabilities 2011: $5832011Assets 2012: $29,675Liabilities 2012: $600Net Assets 2012: $29,0752012Assets 2013: $34,013Liabilities 2013: $612Net Assets 2013: $33,4012013Assets 2014: $11,194Liabilities 2014: $2,264Net Assets 2014: $8,9302014Assets 2015: $15,657Liabilities 2015: $2,364Net Assets 2015: $13,2932015Assets 2016: $18,222Liabilities 2016: $3,464Net Assets 2016: $14,7582016Assets 2017: $30,179Liabilities 2017: $3,722Net Assets 2017: $26,4572017Assets 2018: $31,183Liabilities 2018: $5,442Net Assets 2018: $25,7412018Assets 2019: $43,436Liabilities 2019: $4,065Net Assets 2019: $39,3712019Assets 2020: $72,595Liabilities 2020: $4,775Net Assets 2020: $67,8202020Assets 2021: $102,294Liabilities 2021: $4,0652021Assets 2022: $73,231Liabilities 2022: $6,4802022Assets 2023: $69,527Liabilities 2023: $6,6862023Assets 2024: $57,611Liabilities 2024: $10,632Net Assets 2024: $46,9792024

Highlighted filing

2012

Assets$29,675
Liabilities$600
Net Assets$29,075
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2010: $60,299Expenses 2010: $50,876Net Income 2010: $9,4232010Revenue 2011: $48,044Expenses 2011: $64,416Net Income 2011: -$16,3722011Revenue 2012: $77,778Expenses 2012: $60,332Net Income 2012: $17,4462012Revenue 2013: $69,777Expenses 2013: $65,451Net Income 2013: $4,3262013Revenue 2014: $46,652Expenses 2014: $71,123Net Income 2014: -$24,4712014Revenue 2015: $66,404Expenses 2015: $62,041Net Income 2015: $4,3632015Revenue 2016: $39,202Expenses 2016: $37,737Net Income 2016: $1,4652016Revenue 2017: $51,391Expenses 2017: $39,692Net Income 2017: $11,6992017Revenue 2018: $30,685Expenses 2018: $31,401Net Income 2018: -$7162018Revenue 2019: $50,395Expenses 2019: $36,165Net Income 2019: $14,2302019Revenue 2020: $67,616Expenses 2020: $39,167Net Income 2020: $28,4492020Revenue 2021: $65,179Expenses 2021: $34,770Net Income 2021: $30,4092021Revenue 2022: $19,244Expenses 2022: $50,722Net Income 2022: -$31,4782022Revenue 2023: $36,105Expenses 2023: $40,015Net Income 2023: -$3,9102023Revenue 2024: $43,949Expenses 2024: $59,828Net Income 2024: -$15,8792024

Highlighted filing

2012

Revenue$77,778
Expenses$60,332
Net Income$17,446
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community service organization

Filing and Contact Details

Filer

EIN
38-2765416
Raw XML Appendix116 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012212
IRS990EZ/CashSavingsAndInvestments/EOY029675
IRS990EZ/ContributionsGiftsGrantsEtc077778
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear017446
IRS990EZ/FeesAndOthPymtToIndContractors015395
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts077778
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011629
IRS990EZ/NetAssetsOrFundBalancesBOY011629
IRS990EZ/NetAssetsOrFundBalances/EOY029075
IRS990EZ/NetAssetsOrFundBalancesEOY029075
IRS990EZ/OccupancyRentUtilitiesAndMaint01695
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation19102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DELORES BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARITY CALDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PROG DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042398
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE ORGANIZATION
IRS990EZ/PrintingPublicationsPostage0844
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADOPT-A-CHILD PROGRAM IS CHRISTMAS PROGRAM THAT RECRUIT VOLUNTEERS TO PROVIDE APPROXIMATELY 3500 NEEDY CHILDREN WITH GIFTS OF MUCH NEEDED CLOTHING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028833
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0583
IRS990EZ/SumOfTotalLiabilities/EOY0600
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019300 WESTPHALIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048205
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY KING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03138717529
IRS990EZ/TotalAssets/BOY012212
IRS990EZ/TotalAssets/EOY029675
IRS990EZ/TotalExpenses060332
IRS990EZ/TotalProgramServiceExpenses028833
IRS990EZ/TotalRevenue077778
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear077778
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years071911
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0303891
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08
IRS990ScheduleA/GrossInvestmentIncome170/Total08
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700303891
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear077778
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048044
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060298
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045860
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years071911
IRS990ScheduleA/Total170/Total0303891
IRS990ScheduleA/TotalSupport0303899
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 16, OTHER EXPENSES, OTHER PROGRAM EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 26, TOTAL LIABILITIES, AACOUNTS PAYABLE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382765416
ReturnHeader/Filer/Name/BusinessNameLine10NORTH END YOUTH IMPROVEMENT COUNCIL
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone03138717529
ReturnHeader/Filer/USAddress/AddressLine10111 KING STREET
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048209
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0DELORES BENNETT
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/EIN0382856334
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NATIONAL TAX SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017663 WEST TEN MILE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048075
ReturnHeader/Preparer/Name0BENJAMIN F HOLLAWAY J
ReturnHeader/Preparer/Phone02485577883
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T18:26:30-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,675
Liabilities
$600
Net assets
$29,075
Revenue
$77,778
Expenses
$60,332
Net income
$17,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.47$0.44$0.60$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.07$0.36$0.40$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.06$0.19$0.51$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.65$0.35$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.68$0.39$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.50$0.36$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.31$0.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$0.51$0.40$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.39$0.38$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.13$0.66$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.47$0.71$0.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.34$0.01$0.33$0.70$0.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.78$0.60$0.17
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.48$0.64$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.60$0.51$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits