Civic Intelligence

Wayne County Sheriffs Youth Education Fund

990 • Fiscal year 2017 • EIN 38-2983116

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,571

Down $16,612 (-59%) from 2016

Net Assets

Down

$11,571

Down $16,612 (-59%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$156,491

Down $16,977 (-9.8%) from 2016

Expenses

Down

$173,103

Down $7,442 (-4.1%) from 2016

Net Income

Down

-$16,612

Down $9,535 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$11,571
Liabilities$0
Net Assets$11,571
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$156,491
Expenses$173,103
Net Income-$16,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$231,640
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$28,183$11,571▼ $16,612
Rtn Earn Endowment Incm Other Fnds$28,183$11,571▼ $16,612
Total Assets$28,183$11,571▼ $16,612
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,183$11,571▼ $16,612
Total Liabilities and Net Assets / Fund Balance$28,183$11,571▼ $16,612
Compensation and Service Providers
Top Officer Pay76th 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
$24
Other Revenue
$156,467
Change in Net Assets
$-16,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,540
Other Expenses$50,216
Professional Fundraising Fees$12,347
Total Fundraising Expense$12,347
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,540--$110,540
All Other Expenses$18,638--$18,638
Fees for Services Professional Fundraising--$12,347$12,347
Other Expenses$9,490--$9,490
Insurance$6,496--$6,496
Conferences and Meetings$4,764--$4,764
Fees for Services Accounting$3,985--$3,985
Office Expenses$2,231--$2,231
Total Functional Expenses$160,756$0$12,347$173,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,616
Fundraising Direct Expenses$75,149
Professional Fundraising Fees$12,347

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$231,616$231,616$75,149$156,467
Total Events$231,616$231,616$75,149$156,467
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 95 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 compliance 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 conflict 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
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
105

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

List of other expenses Part IX line 24E

“The board sponsors a field day for under previliged children and seniors of which they provide various activities for them. Flyers a printed to promote these type of activities.”

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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/ExplanationTxt0The Wayne County Sheriff Youth & Senior Education Fund has over 95 board memebers who are active in achiveing the goals fo the association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2The board members are elected during the general board meeting as long as they are in compliance with the board rules and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At 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/ExplanationTxt4The board requires that each member fill out on an annual basis a conflict 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/ExplanationTxt5Our 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/ExplanationTxt6The board sponsors a field day for under previliged children and seniors of which they provide various activities for them. Flyers a printed to promote these type of activities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Perna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03135309407
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
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/FederalOriginalSubmissionId038271720181571fl2hnm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.183.221
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTm008:57:02
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/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAHA M RABAH
ReturnHeader/ReturnTs02018-06-01T15:58:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,571
Liabilities
$0
Net assets
$11,571
Revenue
$156,491
Expenses
$173,103
Net income
-$16,612
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
2017Detailed filing. Detailed filing data is available for this year.$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