Civic Intelligence

Northend Youth Improvement Council

990EZ • Fiscal year 2020 • EIN 38-2765416

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization Profile
111 King StreetDetroit, MI 48209

(313) 871-7529

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

67%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$72,595

Up $29,159 (+67%) from 2019

Net Assets

Up

$67,820

Up $28,449 (+72%) from 2019

Liabilities

Up

$4,775

Up $710 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Up

$67,616

Up $17,221 (+34%) from 2019

Expenses

Up

$39,167

Up $3,002 (+8.3%) from 2019

Net Income

Up

$28,449

Up $14,219 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$72,595
Liabilities$4,775
Net Assets$67,820
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$67,616
Expenses$39,167
Net Income$28,449
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$67,616
Mission and Program Overview

Mission

Community service organization

Program Services

DescriptionGrantsExpenses
ADOPT-A-CHILD PROGRAM IS CHRISTMAS PROGRAM THAT RECRUIT VOLUNTEERS TO PROVIDE APPROXIMATELY 3500 NEEDY CHILDREN WITH GIFTS OF MUCH NEEDED CLOTHING-$39,167
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KINGExec DirecPT$5,000-$5,000
PHILLIP TALBERTDirector-$0--
VANESSA BRADFORDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
North End Youth Improvement Council
EIN
38-2765416
Address
111 KING STREET, DETROIT, MI 48209

Signing Officer

Name
Mary King
Title
Executive Director
Signed
2021-08-02
Discuss with paid preparer
Yes

Preparer

Firm
National Tax Services Inc
Address
17663 WEST TEN MILE, SOUTHFIELD, MI 48075
Preparer
Benjamin F Hollaway
Phone
2485577883
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 16

“Christmas program $ 17,160, office supplies $ 1,041 special events $ 2,665, misscellaneous $ 761 refreshments $ 100 and summer program $ 200”

Raw XML Appendix122 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/PersonNm0MARY KING
IRS990EZ/BooksInCareOfDetail/PhoneNum03138717529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019300 WESTPHALIA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067616
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028449
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072595
IRS990EZ/GrossReceiptsAmt067616
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067820
IRS990EZ/OccupancyRentUtltsAndMaintAmt010740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP TALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANESSA BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPT-A-CHILD PROGRAM IS CHRISTMAS PROGRAM THAT RECRUIT VOLUNTEERS TO PROVIDE APPROXIMATELY 3500 NEEDY CHILDREN WITH GIFTS OF MUCH NEEDED CLOTHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039167
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04065
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04775
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039167
IRS990EZ/TotalProgramServiceExpensesAmt039167
IRS990EZ/TotalRevenueAmt067616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239289
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0239289
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239289
IRS990ScheduleA/TotalSupportAmt0239289
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/ExplanationTxt0CHRISTMAS PROGRAM $ 17,160, OFFICE SUPPLIES $ 1,041 SPECIAL EVENTS $ 2,665, MISSCELLANEOUS $ 761 REFRESHMENTS $ 100 AND SUMMER PROGRAM $ 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH END YOUTH IMPROVEMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0382765416
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 KING STREET
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382856334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATIONAL TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017663 WEST TEN MILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02485577883
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F HOLLAWAY
ReturnHeader/ReturnTs02021-08-02T13:44:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,595
Liabilities
$4,775
Net assets
$67,820
Revenue
$67,616
Expenses
$39,167
Net income
$28,449
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. 2020 filings • 501(c)3 • <$500k nonprofits