Civic Intelligence

Wayne County Sheriffs Youth Education Fund

990 • Fiscal year 2016 • EIN 38-2983116

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
4747 Woodward AvenueDetroit, MI 48201

(248) 538-1294

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,183

Down $7,077 (-20%) from 2015

Net Assets

Down

$28,183

Down $7,077 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$173,468

Up $58,800 (+51%) from 2015

Expenses

Up

$180,545

Up $74,084 (+70%) from 2015

Net Income

Down

-$7,077

Down $15,284 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$28,183
Liabilities$0
Net Assets$28,183
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$173,468
Expenses$180,545
Net Income-$7,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$252,285
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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,260$28,183▼ $7,077
Rtn Earn Endowment Incm Other Fnds$35,260$28,183▼ $7,077
Total Assets$35,260$28,183▼ $7,077
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,260$28,183▼ $7,077
Total Liabilities and Net Assets / Fund Balance$35,260$28,183▼ $7,077
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Benny NapoleonPresident
Louis JamesVice President
James PernaSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$173,456
Change in Net Assets
$-7,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,807
Other Expenses$37,738
Professional Fundraising Fees$10,000
Total Fundraising Expense$10,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$132,807--$132,807
All Other Expenses$14,090--$14,090
Fees for Services Professional Fundraising--$10,000$10,000
Fees for Services Legal$7,518--$7,518
Insurance$5,863--$5,863
Conferences and Meetings$4,071--$4,071
Fees for Services Accounting$2,745--$2,745
Advertising$1,975--$1,975
Office Expenses$361--$361
Other Expenses$60--$60
Total Functional Expenses$170,545$0$10,000$180,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,743
Fundraising Direct Expenses$78,817
Professional Fundraising Fees$10,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$159,743$159,743$78,817$80,926
Total Events$159,743$159,743$78,817$80,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Wayne County Sheriff Youth & Senior Education Fund has over 90 board memebers who are active in achiveing the goals fo the association.”

Member election for additional members Part VI line 7A

“A board member can recommend a new member to the board at a general board meeting. The board will vote on that new member as well as a back ground check will take place prior to their acceptace to the board.”

Governing body decisions Part VI line 7B

“The board members are elected during the general board meeting as long as they are in complicance with the board rules and regulations.”

Form 990 governing body review Part VI line 11

“At the general board meeting the financials and tax returns are presented to the board and reviewed. Once they are accepted their is a motion to accept the reports as presented etc.”

Conflict of interest policy compliance Part VI line 12C

“The board requires that each member fill out on an annual basis a confilect of interest form and sign it prior to year end. If their is a conflict of anykind they will be asked to step down and no longer are members for the board.”

Governing documents etc available to public Part VI line 19

“Our 990 form is sent to the State of Michigan and its on the State web-site. The books and records are available upon request of any party.”

Filing and Contact Details

Filer

Filer Name
Wayne County Sheriffs Youth
EIN
38-2983116
Address
4747 Woodward Avenue, Detroit, MI 48201
Doing Business As
Education Fund

Signing Officer

Name
James Perna
Title
Secretary
Phone
3135309407
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
107

Preparer

Firm
M Rabah Accounting Services Inc
Address
31500 W 13 MILE ROAD SUITE 118, Farmington, MI 48334
Preparer
Maha M Rabah
Phone
2485381294
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Insurance claim proceeds were received in the amount of $91,941. This money was received because the golf outing that is scheduled each year was rained out. The non-profit org. had insuance policy for such an unexpexted occurance.”

Raw XML Appendix325 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance claim proceeds were received in the amount of $91,941. This money was received because the golf outing that is scheduled each year was rained out. The non-profit org. had insuance policy for such an unexpexted occurance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Wayne County Sheriff Youth & Senior Education Fund has over 90 board memebers who are active in achiveing the goals fo the association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A board member can recommend a new member to the board at a general board meeting. The board will vote on that new member as well as a back ground check will take place prior to their acceptace to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board members are elected during the general board meeting as long as they are in complicance with the board rules and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the general board meeting the financials and tax returns are presented to the board and reviewed. Once they are accepted their is a motion to accept the reports as presented etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board requires that each member fill out on an annual basis a confilect of interest form and sign it prior to year end. If their is a conflict of anykind they will be asked to step down and no longer are members for the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Our 990 form is sent to the State of Michigan and its on the State web-site. The books and records are available upon request of any party.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/TotalGrossUBIAmt092530
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt092530
IRS990/TotalVolunteersCnt0107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Perna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03135309407
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY SHERIFFS YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0382983116
ReturnHeader/Filer/USAddress/AddressLine1Txt04747 Woodward Avenue
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F46416F3A19668F4EC3B7485D165BDC950840C51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F46416F3A19668F4EC3B7485D165BDC950840C51
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId038271720173184o0yl0u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.183.221
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:05:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431948900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M RABAH ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031500 W 13 MILE ROAD SUITE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02485381294
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAHA M RABAH
ReturnHeader/ReturnTs02017-11-14T14:01:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,183
Liabilities
$0
Net assets
$28,183
Revenue
$173,468
Expenses
$180,545
Net income
-$7,077
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
2016Detailed filing. Detailed filing data is available for this year.$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