Civic Intelligence

Wayne County Sheriffs Youth Education Fund

990EZ • Fiscal year 2012 • EIN 38-2983116

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

7th percentile

-55%

Higher net margin than 7% 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

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$35,272

Down $67,532 (-66%) from 2011

Net Assets

Down

$35,272

Down $67,532 (-66%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Up

$122,010

Up $5,507 (+4.7%) from 2011

Expenses

Up

$189,542

Up $97,089 (+105%) from 2011

Net Income

Down

-$67,532

Down $91,582 (-381%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2012

Assets$35,272
Liabilities$0
Net Assets$35,272
Open 2012 Filing

Operations Trend

Revenue Growth56th 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

2012

Revenue$122,010
Expenses$189,542
Net Income-$67,532
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.1
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 Appendix128 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/BOY0102804
IRS990EZ/CashSavingsAndInvestments/EOY035272
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-67532
IRS990EZ/FeesAndOthPymtToIndContractors01215
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0188084
IRS990EZ/GrantsAndSimilarAmountsPaid0178051
IRS990EZ/GrossReceipts0188293
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0209
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0102804
IRS990EZ/NetAssetsOrFundBalancesBOY0102804
IRS990EZ/NetAssetsOrFundBalances/EOY035272
IRS990EZ/NetAssetsOrFundBalancesEOY035272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
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/OtherExpensesTotal010276
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TARGETING YOUTH AND SENIOR CHARITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SAID ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE EDCUATIONAL AND SCIENTIFIC PURPOSES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORG 501C3
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses066283
IRS990EZ/SpecialEventsNetIncomeLoss0121801
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/BOY0102804
IRS990EZ/TotalAssets/EOY035272
IRS990EZ/TotalExpenses0189542
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0122010
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01347
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016997
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024936
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0209
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0195
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0667
IRS990ScheduleA/GrossInvestmentIncome170/Total01512
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94140
IRS990ScheduleA/PublicSupportTotal170024936
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01347
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01092
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016997
IRS990ScheduleA/Total170/Total024936
IRS990ScheduleA/TotalSupport026448
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Outing
IRS990ScheduleG/EventsInformation/NameOfEvent20Good Fellows
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Michigan Monarch Street 25620 Catalina City, State, Zip Southfield MI 48075 Relationship None Amount 500 Activity Do the Write Thing Street 910 17th St NW Ste 200 City, State, Zip Washington DC 20006 Relationship None Amount 2,500 Activity Art Road Non Profit Street 15030 Santa Anita City, State, Zip Livonia MI 48154 Relationship None Amount 2,500 Activity St Frances Cabrini Clinic Street 1234 Porter Street City, State, Zip Detroit MI 48226 Relationship None Amount 2,500 Activity Penrickton Centr for Blind Children Street 26530 Eureka Road City, State, Zip Taylor MI 48180 Relationship None Amount 2,500 Activity COTS Street 26 Petrboro City, State, Zip Detroit MI 48201 Relationship None Amount 1,000 Activity Community Caring Program Relationship None Amount 1,000 Activity St Patrick Senior Center Street 58 Parson St City, State, Zip Detroit MI 48201 Relationship None Amount 2,000 Activity Chirst Child House Street 15751 Joy Road City, State, Zip Detroit MI 48228 Relationship None Amount 2,000 Activity Grosse Pointe Animal Adoption Soc Street 296 Chalfonte Avenue City, State, Zip Grosse Pointe MI 48236 Relationship None Amount 1,500 Activity Cass Tech Alumni Association Street 2501 Second Avenue City, State, Zip Detroit MI 48201 Relationship None Amount 500 Activity Unify etroit Coalition Street 17301 Livernois Suite 224 City, State, Zip Detroit MI 48221 Relationship None Amount 2,500 Activity Lebanese American Heritage Club Street 4337 Maple Street City, State, Zip Dearborn MI 48126 Relationship None Amount 1,500 Activity Butzel Family Center Street 7737 Kercheval City, State, Zip Detroit MI 48214 Relationship None Amount 250 Activity Dearborn Education Foundation Street 18700 Audette St City, State, Zip Dearborn MI 48124 Relationship None Amount 2,500 Activity Urban League of Detroit Street 208 Mack Avenue City, State, Zip Detroit MI 48201 Relationship None Amount 1,500 Activity Fallen and Wounded Soldiers Fund Street P O Box 33099 City, State, Zip Bloomfield Hills MI 48303 Relationship None Amount 1,000 Activity Livonia Family Center Street 14255 Stark Road City, State, Zip Livonia MI 48154 Relationship None Amount 500 Activity Christian Gospel Center Street 19901 Kentucky City, State, Zip Detroit MI 48221 Relationship None Amount 1,000 Activity Youthville Detroit Street 7375 Woodward Avenue Suite 2800 City, State, Zip Detroit MI 48202 Relationship None Amount 1,500 Activity Partners BFC Street 7737 Kercheval City, State, Zip Detroit MI 48214 Relationship None Amount 499 Activity MICOPS Relationship None Amount 200 Activity The Senior Alliance Street 28550 Ann Arbor Trail City, State, Zip Westland MI 48185 Relationship None Amount 750 Activity Southfield Community Foundation Street 25630 Evergreen Road City, State, Zip Southfield MI 48075 Relationship None Amount 2,000 Activity Michigan Youth Appreciation Foundat Relationship None Amount 250 Activity Youth Development Commission Street 2115 Oakman Blvd City, State, Zip Detroit MI 48238 Relationship None Amount 1,000 Activity DeWayne Hayes Foundation Street 1300 E Lafayette Suite 2810 City, State, Zip Detroit MI 48207 Relationship None Amount 1,000 Activity James Hoffa Memorial Street 2741 Trumbell Avenue City, State, Zip Detroit MI 48216 Relationship None Amount 2,500 Activity Developing Youth for the Future Street 18694 Muirland Street City, State, Zip Detroit MI 48221 Relationship None Amount 2,000 Activity Coleman A Yound Foundation Street
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Meeting Expenses 6,971 Supplies 1,855 Postage Expense 250 Office Expense 505 Insurance Expense 665 License Fee 30
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0JAMES PERNA
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-07-11
ReturnHeader/PreparerFirm/EIN0431948900
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T13:46:21-04:00

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
$35,272
Liabilities
$0
Net assets
$35,272
Revenue
$122,010
Expenses
$189,542
Net income
-$67,532
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