Civic Intelligence

Wayne County Sheriffs Youth Education Fund

990 • Fiscal year 2021 • EIN 38-2983116

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

171%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

129%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$271,741

Up $171,640 (+171%) from 2020

Net Assets

Up

$271,741

Up $171,640 (+171%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$327,871

Up $184,724 (+129%) from 2020

Expenses

Up

$156,231

Up $96,493 (+162%) from 2020

Net Income

Up

$171,640

Up $88,231 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$271,741
Liabilities$0
Net Assets$271,741
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$327,871
Expenses$156,231
Net Income$171,640
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.2
Gross Receipts
$406,774
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$100,101$271,741▲ $171,640
Rtn Earn Endowment Incm Other Fnds$100,101$271,741▲ $171,640
Total Assets$100,101$271,741▲ $171,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,101$271,741▲ $171,640
Total Liabilities and Net Assets / Fund Balance$100,101$271,741▲ $171,640
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Raphael WashingtonPresident
Louis JamesVice President
James PernaSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$327,871
Change in Net Assets
$171,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,519
Other Expenses$29,712
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,519--$126,519
Fees for Services Accounting$13,429--$13,429
Other Expenses$5,248--$5,248
Advertising$3,296--$3,296
Conferences and Meetings$2,350--$2,350
Total Functional Expenses$156,231$0$0$156,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,580
Fundraising Direct Expenses$78,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$187,312$187,312$47,413$139,899
Clay Shoot$56,268$56,268$31,490$24,778
Total Events$243,580$243,580$78,903$164,677
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 35% controlled entity
No
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 for 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
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
123

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 for 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Perna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03135309407
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-26
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/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/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAHA M RABAH
ReturnHeader/ReturnTs02022-09-06T12:45:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Perna
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,741
Liabilities
$0
Net assets
$271,741
Revenue
$327,871
Expenses
$156,231
Net income
$171,640
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
2021Detailed filing. Detailed filing data is available for this year.$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