Civic Intelligence

Wayne County Sheriffs Youth Education Fund

990EZ • Fiscal year 2011 • EIN 38-2983116

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 26, 2012

Organization Profile
1231 St Antoine48226-2300
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$102,804

Up $24,050 (+31%) from 2010

Net Assets

Up

$102,804

Up $24,050 (+31%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$116,503

Up $43,574 (+60%) from 2010

Expenses

Up

$92,453

Up $49,586 (+116%) from 2010

Net Income

Down

$24,050

Down $6,012 (-20%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2010: $78,754Liabilities 2010: $0Net Assets 2010: $78,7542010Assets 2011: $102,804Liabilities 2011: $0Net Assets 2011: $102,8042011Assets 2012: $35,272Liabilities 2012: $0Net Assets 2012: $35,2722012Assets 2013: $13,688Liabilities 2013: $0Net Assets 2013: $13,6882013Assets 2014: $27,053Liabilities 2014: $0Net Assets 2014: $27,0532014Assets 2015: $35,260Liabilities 2015: $0Net Assets 2015: $35,2602015Assets 2016: $28,183Liabilities 2016: $0Net Assets 2016: $28,1832016Assets 2017: $11,571Liabilities 2017: $0Net Assets 2017: $11,5712017Assets 2018: $45,186Liabilities 2018: $0Net Assets 2018: $45,1862018Assets 2019: $16,692Liabilities 2019: $0Net Assets 2019: $16,6922019Assets 2020: $100,101Liabilities 2020: $0Net Assets 2020: $100,1012020Assets 2021: $271,741Liabilities 2021: $0Net Assets 2021: $271,7412021Assets 2022: $84,883Liabilities 2022: $0Net Assets 2022: $84,8832022Assets 2023: $39,946Liabilities 2023: $0Net Assets 2023: $39,9462023Assets 2024: $34,600Liabilities 2024: $1,500Net Assets 2024: $33,1002024

Highlighted filing

2011

Assets$102,804
Liabilities$0
Net Assets$102,804
Open 2011 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2010: $72,929Expenses 2010: $42,867Net Income 2010: $30,0622010Revenue 2011: $116,503Expenses 2011: $92,453Net Income 2011: $24,0502011Revenue 2012: $122,010Expenses 2012: $189,542Net Income 2012: -$67,5322012Revenue 2013: $86,125Expenses 2013: $107,709Net Income 2013: -$21,5842013Revenue 2014: $94,661Expenses 2014: $81,296Net Income 2014: $13,3652014Revenue 2015: $114,668Expenses 2015: $106,461Net Income 2015: $8,2072015Revenue 2016: $173,468Expenses 2016: $180,545Net Income 2016: -$7,0772016Revenue 2017: $156,491Expenses 2017: $173,103Net Income 2017: -$16,6122017Revenue 2018: $144,287Expenses 2018: $110,672Net Income 2018: $33,6152018Revenue 2019: $112,520Expenses 2019: $141,014Net Income 2019: -$28,4942019Revenue 2020: $143,147Expenses 2020: $59,738Net Income 2020: $83,4092020Revenue 2021: $327,871Expenses 2021: $156,231Net Income 2021: $171,6402021Revenue 2022: $119,220Expenses 2022: $306,078Net Income 2022: -$186,8582022Revenue 2023: $160,521Expenses 2023: $205,458Net Income 2023: -$44,9372023Revenue 2024: $151,972Expenses 2024: $158,818Net Income 2024: -$6,8462024

Highlighted filing

2011

Revenue$116,503
Expenses$92,453
Net Income$24,050
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Said organization is organized exclusively for charitable, educational and scientific purposes. The making of distributions to organization that quality as exempt org. 501(c)(3).

Filing and Contact Details

Filer

EIN
38-2983116
Raw XML Appendix135 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/BOY078754
IRS990EZ/CashSavingsAndInvestments/EOY0102804
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024050
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0197767
IRS990EZ/GrantsAndSimilarAmountsPaid084499
IRS990EZ/GrossReceipts0198014
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0247
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY078754
IRS990EZ/NetAssetsOrFundBalancesBOY078754
IRS990EZ/NetAssetsOrFundBalances/EOY0102804
IRS990EZ/NetAssetsOrFundBalancesEOY0102804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101231 ST ANTOINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111231 ST ANTOINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Detroit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Detroit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0482262300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1482262300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BENNY NAPOLEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOUIS JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06754
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TARGETING YOUTH AND SENIORS CHARITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SAID ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE EDUCATIONAL AND SCIENTIFIC PURPOSES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORG 501C3
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses081511
IRS990EZ/SpecialEventsNetIncomeLoss0116256
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 Lafayette E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Detroit
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048226
IRS990EZ/TheBooksAreInCareOf/NamePerson0James Perna
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03132259756
IRS990EZ/TotalAssets/BOY078754
IRS990EZ/TotalAssets/EOY0102804
IRS990EZ/TotalExpenses092453
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0116503
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019570
IRS990ScheduleA/GiftsGrantsContribReceived170/Total037659
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0195
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0667
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01042
IRS990ScheduleA/GrossInvestmentIncome170/Total02345
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94560
IRS990ScheduleA/PublicSupportTotal170037659
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01092
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016997
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019570
IRS990ScheduleA/Total170/Total037659
IRS990ScheduleA/TotalSupport040004
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Outing
IRS990ScheduleG/EventsInformation/NameOfEvent20Good Fellows
IRS990ScheduleG/LicensedStates0MI
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Youth With A Vision Address 14111 E Seven Mile Road Detroit MI 48205 Relationship NONE Amount 2500 Activity GoodFellows Address 1231 St Antoine Detroit MI 48226 Relationship NONE Amount 6500 Activity Ronald McDonald House Address 3911 Beaubien St Detroit MI 48201 Relationship NONE Amount 400 Activity Dewayne Hayes Foundation Address 1300 Lafayette 2810 Detroit MI 48207 Relationship NONE Amount 1000 Activity COTS Address 26 Peterboro Detroit MI 48201 Relationship NONE Amount 200 Activity Focus Hope Grantee CO Student Services Dept Address 1200 Oakman Blvd Detroit MI 48238 Relationship NONE Amount 1000 Activity Butzel Family Center Address 7737 Kercheval Detroit MI 48214 Relationship NONE Amount 250 Activity Second Ebenezer Address 14601 Dequindre Road Hamtramck MI 48212 Relationship NONE Amount 250 Activity Greater Grace Temple Address 23500 W Seven Mile Road Detroit MI 48219 Relationship NONE Amount 500 Activity Leave the Light On Foundation Address 2211 E Jefferson Avenu Detroit MI 48207 Relationship NONE Amount 300 Activity Fallen and Wounded Soldiers Fund Address 33065 Schoolcraft Road Livonia MI XXX-XX-XXXX Relationship NONE Amount 500 Activity Art Road Address 15030 Santa Anita Livonia MI 48154 Relationship NONE Amount 2500 Activity HYPE Address 15544 Michigan Avenue Dearborn MI 48126 Relationship NONE Amount 1000 Activity NAACP Address 8220 Second Ave Dearborn MI 48126 Relationship NONE Amount 5000 Activity Massacheusetts Mentoring Partner Address 105 Chauncey Suite 300 Boston MA 02111 Relationship NONE Amount 260 Activity National Campaign to Stop Violence Address 525 E Warren Aveue Detroit MI 48201 Relationship NONE Amount 1000 Activity Dearborn Education Foundation Address 18700 Audette Dearborn MI 48126 Relationship NONE Amount 500 Activity Lebanese American Heritage Club Address 4337 Maple Street Dearborn MI 48126 Relationship NONE Amount 1500 Activity National Campaign to Stop Violence Address 525 E Warren Avenue Detroit MI 48201 Relationship NONE Amount 500 Activity WarrenConner Development Coalition Address 111448 Harper Avenue Detroit MI 48213 Relationship NONE Amount 500 Activity Alhambra Address 4200 Leed Avenue Baltimore MD 21229 Relationship NONE Amount 2000 Activity Make A Wish Foundation Address 4707 St Antoine G67 Detroit MI 48201 Relationship NONE Amount 300 Activity Ruth Ellis Center Address 77 Victor Street Highland Park MI 48203 Relationship NONE Amount 1000 Activity Detroit Fishing Derby Address 2115 Oakman Blvd Detroit MI 48238 Relationship NONE Amount 1500 Activity Making It To The Finish Address 2140 Holbrook Hamtramck MI 48212 Relationship NONE Amount 580 Activity Third New Hope Baptist Church Address 12850 Plymouth Road Detroit MI 48227 Relationship NONE Amount 500 Activity Junior League of Detroit Address 32 Lakeshore Road Grosse Pointe MI 48236 Relationship NONE Amount 1500 Activity City of Detroit Grantee Dept of Human Services Address 5031 Grandy Avenue Detroit MI 48207 Relationship NONE Amount 250 Activity Metro Detroit Your Day Address 27700 Hoover Road Suite 100 Warren MI 48093 Relationship NONE Amount 500 Activity RAFButzel Family Center Address 7737 Kercheval Detroit MI 48214 Relationship NONE Amount 250 Activity Detroit Bees Esperana Detroit Address 2000 Wabash Detroit MI 48216 Relationship NONE Amount 1500 Activity Leave The Light ON Address 2211 E Jefferson Avenue Detroit MI 48207 Relationship NONE Amount 1400 Activity Dads Club Inc Address 20211 Huntington Detroit MI 48209 Relati
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Meeting Expense 804 License Fees 20 Insurance Expense 667 Office Expense 643 Supplies and Postage 4620
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382983116
ReturnHeader/Filer/Name/BusinessNameLine10WAYNE COUNTY SHERIFFS YOUTH
ReturnHeader/Filer/NameControl0WAYN
ReturnHeader/Filer/USAddress/AddressLine101231 ST ANTOINE
ReturnHeader/Filer/USAddress/City0Detroit
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482262300
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-26
ReturnHeader/Officer/Name0JAMES PERNA
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-03-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M RABAH ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031500 W 13 MILE ROAD SUITE 225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Farmington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048334
ReturnHeader/Preparer/Name0MAHA M RABAH
ReturnHeader/Preparer/Phone02485381294
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-27T13:42:57-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,804
Liabilities
$0
Net assets
$102,804
Revenue
$116,503
Expenses
$92,453
Net income
$24,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$1.52$1.59$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.61$2.05$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.19$3.06$1.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$3.28$1.56$1.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.43$0.60$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.13$1.41$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.44$1.11$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.56$1.73$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.73$1.81$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.15$1.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.95$0.81$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.86$1.08$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.22$1.90$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.17$0.92$0.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.73$0.43$0.30