Civic Intelligence

Priority Children

990 • Fiscal year 2014 • EIN 38-3086969

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

Organization ProfileWWW.PRIORITYCHILDREN.ORG

View Organization Page

902 E Sixth StreetFlint, MI 48503

(810) 234-5007

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$78,098

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$352,469

Down $24,633 (-6.5%) from 2013

Net Assets

Down

$290,623

Down $31,661 (-9.8%) from 2013

Liabilities

Up

$61,846

Up $7,028 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$213,312

Up $64 (+0.0%) from 2013

Expenses

Up

$244,973

Up $12,294 (+5.3%) from 2013

Net Income

Down

-$31,661

Down $12,230 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $512,880Liabilities 2010: $103,453Net Assets 2010: $409,4272010Assets 2011: $487,653Liabilities 2011: $119,763Net Assets 2011: $367,8902011Assets 2012: $522,594Liabilities 2012: $180,879Net Assets 2012: $341,7152012Assets 2013: $377,102Liabilities 2013: $54,818Net Assets 2013: $322,2842013Assets 2014: $352,469Liabilities 2014: $61,846Net Assets 2014: $290,6232014Assets 2015: $316,682Liabilities 2015: $46,437Net Assets 2015: $270,2452015Assets 2016: $335,347Liabilities 2016: $41,605Net Assets 2016: $293,7422016Assets 2017: $238,771Liabilities 2017: $20,478Net Assets 2017: $218,2932017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$352,469
Liabilities$61,846
Net Assets$290,623
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KExpenses 2010: $392,1262010Expenses 2011: $267,7102011Expenses 2012: $321,8812012Revenue 2013: $213,248Expenses 2013: $232,679Net Income 2013: -$19,4312013Revenue 2014: $213,312Expenses 2014: $244,973Net Income 2014: -$31,6612014Revenue 2015: $250,219Expenses 2015: $270,597Net Income 2015: -$20,3782015Revenue 2016: $170,149Expenses 2016: $146,652Net Income 2016: $23,4972016Revenue 2017: $137,262Expenses 2017: $212,711Net Income 2017: -$75,4492017Revenue 2018: $119,134Expenses 2018: $152,412Net Income 2018: -$33,2782018

Highlighted filing

2014

Revenue$213,312
Expenses$244,973
Net Income-$31,661
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$241,539
Mission and Program Overview

Mission

To improve the quality of life for children and families in

Priority children's mission is to improve the quality of life for children and families in genesee county through assessment, awareness, advocacy, and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$183,089$180,675▼ $2,414
Cash and Non-Interest-Bearing Accounts$186,433$143,277▼ $43,156
Pledges and Grants Receivable-$20,295-
Accounts Receivable$5,367$5,012▼ $355
Prepaid Expenses and Deferred Charges$2,213$3,210▲ $997
Total Assets$377,102$352,469▼ $24,633
Liabilities
Deferred Revenue$31,660$56,707▲ $25,047
Accounts Payable and Accrued Expenses$12,086$4,056▼ $8,030
Other Liabilities$11,072$1,083▼ $9,989
Total Liabilities$54,818$61,846▲ $7,028
Net Assets / Fund Balance
Unrestricted Net Assets$319,986$278,547▼ $41,439
Temporarily Rstr Net Assets$2,298$12,076▲ $9,778
Total Net Assets Fund Balance$322,284$290,623▼ $31,661
Total Liabilities and Net Assets / Fund Balance$377,102$352,469▼ $24,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$35,680$35,680
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy KrugExecutive DiFT$72,141$5,957$78,098

Board Members and Trustees

NameTitle
Lisa HagelBoard Chair
Dr Norman Abdella EddVice Chair -
Helen PhilpottVice Chair -
Dr Karen WilliamsBoard Member
Dr Thomas SvitkovichBoard Member
Gail StimsonBoard Member
Jason CayaBoard Member
Kenyetta DotsonBoard Member
Louis HawkinsBoard Member
Vera PerryBoard Member
Dr Roy PetersonEmeritus
Harriet KenworthyEmeritus
Linda MoxamImmediate Pa
Marjory RaymerSecretary
Jeffrey CollierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,625
Program Service Revenue
$0
Investment Income
$492
Other Revenue
$69,195
All Other Contributions
$133,735
Change in Net Assets
$-31,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,312
Revenue Not Reported on Form 990
$28,227
Total Revenue per Audited Statements
$241,539
Total Revenue per Form 990
$213,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,683
Other Expenses$109,290
Total Fundraising Expense$24,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,603$16,827$13,711$72,141
Fees for Services Management$46,626--$46,626
Other Salaries and Wages$31,565$2,027$8,107$41,699
Occupancy$17,186--$17,186
Other Employee Benefits$7,190$1,885$2,418$11,493
Payroll Taxes$10,350--$10,350
Fees for Services Accounting$6,250--$6,250
Insurance$4,365--$4,365
Office Expenses$2,594--$2,594
All Other Expenses$2,233--$2,233
Other Expenses$1,650--$1,650
Travel$1,135--$1,135
Total Functional Expenses$199,998$20,739$24,236$244,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$273,200
Expenses per Audited Statements$244,973
Total Expenses per Form 990$244,973
Expenses Not Reported on Form 990$28,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,554
Fundraising Direct Expenses$28,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$106,444$96,554$28,227$68,327
Total Events$106,444$96,554$28,227$68,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Organizations$1,083
Refundable Advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board of directors for review prior to the return being filed”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, trustees, and key employees are required to sign a conflict of interest statement annually and disclose any interests that could give rise to conflict.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Priority Children
EIN
38-3086969
Phone
8102345007
Address
902 E SIXTH STREET, FLINT, MI 48503

Signing Officer

Name
Amy Krug
Title
Executive Director
Phone
8102345007
Signed
2015-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Krug
Formed
1993
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Jane M Johnson
Phone
8107323000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses netted with fundraising revenue 28,227 fundraising expenses netted with fundraising revenue -28,227”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted with fundraising revenue 28,227”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted with fundraising revenue 28,227”

Raw XML AppendixShowing 400 of 474 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012086
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04056
IRS990/AccountsReceivableGrp/BOYAmt05367
IRS990/AccountsReceivableGrp/EOYAmt05012
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIORITY CHILDREN'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES IN GENESEE COUNTY THROUGH ASSESSMENT, AWARENESS, ADVOCACY, AND ACTION.
IRS990/AllOtherContributionsAmt0133735
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02233
IRS990/AllOtherExpensesGrp/TotalAmt02233
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRIORITY CHILDREN
IRS990/BooksInCareOfDetail/PhoneNum08102345007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0902 E SIXTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186433
IRS990/CashNonInterestBearingGrp/EOYAmt0143277
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013711
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016827
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041603
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072141
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09890
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0492
IRS990/CYOtherExpensesAmt0109290
IRS990/CYOtherRevenueAmt069195
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31661
IRS990/CYSalariesCompEmpBnftPaidAmt0135683
IRS990/CYTotalExpensesAmt0244973
IRS990/CYTotalFundraisingExpenseAmt024236
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213312
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031660
IRS990/DeferredRevenueGrp/EOYAmt056707
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRIORITY CHILDREN'S VISION IS TO MAKE GENESEE COUNTY THE BEST PLACE TO RAISE CHILDREN. IT'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES IN GENESEE COUNTY THROUGH ASSESSMENT, AWARENESS, ADVOCACY, AND ACTION. PRIORITY CHILDREN IS RECOGNIZED AS AN INFORMED AND UNBIASED ADVOCATE ON A BROAD RANGE OF ISSUES THAT AFFECT THE WELL-BEING OF OUR CHILDREN AND FAMILIES. PRIORITY CHILDREN COLLABORATES WITH OTHERS TO PLAN AND IMPLEMENT NEEDED SUPPORT, EDUCATION, AND SYSTEM CHANGES FOR THOSE WHOSE VOICE MIGHT OTHERWISE GO UNHEARD. PRIORITY AREAS INCLUDE EARLY CHILDHOOD, CHILDREN'S MENTAL HEALTH, ABUSE, NEGLECT AND POVERTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0199998
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06250
IRS990/FeesForServicesAccountingGrp/TotalAmt06250
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046626
IRS990/FeesForServicesManagementGrp/TotalAmt046626
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155957
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUIS HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRIET KENWORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm2VERA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ROY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA MOXAM
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN PHILPOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6DR THOMAS SVITKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA HAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DR NORMAN ABDELLA EDD
IRS990/Form990PartVIISectionAGrp/PersonNm10KENYETTA DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARJORY RAYMER
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON CAYA
IRS990/Form990PartVIISectionAGrp/PersonNm13GAIL STIMSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DR KAREN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY KRUG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1572141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR -
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR -
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09890
IRS990/FundraisingDirectExpensesAmt028227
IRS990/FundraisingGrossIncomeAmt096554
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04365
IRS990/InsuranceGrp/TotalAmt04365
IRS990/InvestmentIncomeGrp/ExclusionAmt0492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0492
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035680
IRS990/LandBldgEquipCostOrOtherBssAmt035680
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIORITY CHILDREN'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES IN GENESEE COUNTY THROUGH ASSESSMENT, AWARENESS, ADVOCACY, AND ACTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0322284
IRS990/NetAssetsOrFundBalancesEOYAmt0290623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068327
IRS990/NoncashContributionsAmt09890
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017186
IRS990/OccupancyGrp/TotalAmt017186
IRS990/OfficeExpensesGrp/ProgramServicesAmt02594
IRS990/OfficeExpensesGrp/TotalAmt02594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011493
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAM - SYEXPO
IRS990/OtherExpensesGrp/Desc1CORE PROGRAM AND SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPORT OF OTHERS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt021283
IRS990/OtherExpensesGrp/ProgramServicesAmt13143
IRS990/OtherExpensesGrp/ProgramServicesAmt22825
IRS990/OtherExpensesGrp/ProgramServicesAmt31650
IRS990/OtherExpensesGrp/TotalAmt021283
IRS990/OtherExpensesGrp/TotalAmt13143
IRS990/OtherExpensesGrp/TotalAmt22825
IRS990/OtherExpensesGrp/TotalAmt31650
IRS990/OtherLiabilitiesGrp/BOYAmt011072
IRS990/OtherLiabilitiesGrp/EOYAmt01083
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0868
IRS990/OtherRevenueTotalAmt0868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031565
IRS990/OtherSalariesAndWagesGrp/TotalAmt041699
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010350
IRS990/PayrollTaxesGrp/TotalAmt010350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03210
IRS990/PrincipalOfficerNm0AMY KRUG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt0101209
IRS990/PYOtherRevenueAmt066277
IRS990/PYRevenuesLessExpensesAmt0-19431
IRS990/PYSalariesCompEmpBnftPaidAmt0131470
IRS990/PYTotalExpensesAmt0232679
IRS990/PYTotalRevenueAmt0213248
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180675
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 18,264
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01235390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt01235390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01235390
IRS990ScheduleA/TotalSupportAmt01255633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt028227
IRS990ScheduleD/ExpensesSubtotalAmt0244973
IRS990ScheduleD/OtherExpensesIncludedAmt028227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt028227
IRS990ScheduleD/RevenueNotReportedAmt028227
IRS990ScheduleD/RevenueSubtotalAmt0213312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 28,227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 28,227
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0244973
IRS990ScheduleD/TotalLiabilityAmt01083
IRS990ScheduleD/TotalRevenuePerForm990Amt0213312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0241539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09890
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09890
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068327
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE RETURN BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 28,227 FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE -28,227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,469
Liabilities
$61,846
Net assets
$290,623
Revenue
$213,312
Expenses
$244,973
Net income
-$31,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.19$1.52$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.20$2.18$1.37$2.13$0.75
2016Summary only. Only limited summary data is available for this year.$3.35$0.42$2.94$1.70$1.47$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.46$2.70$2.50$2.71$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.62$2.91$2.13$2.45$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.77$0.55$3.22$2.13$2.33$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.81$3.42$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.20$3.68$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.03$4.09$3.92