Civic Intelligence

Youth Development Commission

990 • Fiscal year 2013 • EIN 38-3228044

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.YDCDETROIT.ORG
30 E CanfieldDetroit, MI 48201

(313) 963-8916

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$76,112

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,448,645

Down $227,286 (-14%) from 2012

Net Assets

Down

$1,377,961

Down $12,833 (-0.9%) from 2012

Liabilities

Down

$70,684

Down $214,453 (-75%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Up

$2,764,432

Up $176,679 (+6.8%) from 2012

Expenses

Down

$2,777,265

Down $15,980 (-0.6%) from 2012

Net Income

Up

-$12,833

Up $192,659 (+94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,140,683Liabilities 2010: $337,394Net Assets 2010: $1,803,2892010Assets 2011: $1,920,129Liabilities 2011: $396,590Net Assets 2011: $1,523,5392011Assets 2012: $1,675,931Liabilities 2012: $285,137Net Assets 2012: $1,390,7942012Assets 2013: $1,448,645Liabilities 2013: $70,684Net Assets 2013: $1,377,9612013Assets 2014: $1,150,019Liabilities 2014: $118,822Net Assets 2014: $1,031,1972014Assets 2015: $698,772Liabilities 2015: $76,804Net Assets 2015: $621,9682015

Highlighted filing

2013

Assets$1,448,645
Liabilities$70,684
Net Assets$1,377,961
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,589,517Expenses 2010: $2,404,081Net Income 2010: -$814,5642010Revenue 2011: $2,060,148Expenses 2011: $2,335,168Net Income 2011: -$275,0202011Revenue 2012: $2,587,753Expenses 2012: $2,793,245Net Income 2012: -$205,4922012Revenue 2013: $2,764,432Expenses 2013: $2,777,265Net Income 2013: -$12,8332013Revenue 2014: $2,893,536Expenses 2014: $3,240,300Net Income 2014: -$346,7642014Revenue 2015: $1,353,975Expenses 2015: $1,755,900Net Income 2015: -$401,9252015

Highlighted filing

2013

Revenue$2,764,432
Expenses$2,777,265
Net Income-$12,833
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$2,764,432
Mission and Program Overview

Mission

An intermediary organization that works with youth service providers to build their capacity to deliver quality programs, to create connections, partnerships, and collaborations between providers and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$822,125$620,819▼ $201,306
Pledges and Grants Receivable$273,197$426,413▲ $153,216
Savings and Temporary Cash Investments$552,195$327,273▼ $224,922
Land, Buildings, and Equipment, Net$17,075$53,448▲ $36,373
Prepaid Expenses and Deferred Charges$2,460$20,692▲ $18,232
Total Assets$1,675,931$1,448,645▼ $227,286
Other Assets Total$8,879--
Liabilities
Accounts Payable and Accrued Expenses$241,863$36,958▼ $204,905
Other Liabilities$43,274$33,726▼ $9,548
Total Liabilities$285,137$70,684▼ $214,453
Net Assets / Fund Balance
Unrestricted Net Assets$1,381,704$1,363,490▼ $18,214
Temporarily Rstr Net Assets$9,090$14,471▲ $5,381
Total Net Assets Fund Balance$1,390,794$1,377,961▼ $12,833
Total Liabilities and Net Assets / Fund Balance$1,675,931$1,448,645▼ $227,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,226$114,187$167,413
Other Land Buildings$222$47,198$47,420
Leasehold Improvements-$26,638$26,638
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna WilliamsPresidentFT$76,112$76,112
Michael a TroganVice PresidentFT$63,248$63,248

Board Members and Trustees

NameTitle
Dolores SturdivantChairperson
Carol GossMember
Charlotte ShepherdMember
Deborah BrouwerMember
Rainy Hamilton JrMember
Robert Dulin JrMember
Barbara Jean PattonSecretary
Vincent B TilfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,735,290
Program Service Revenue
$20,230
Investment Income
$111
Other Revenue
$8,801
All Other Contributions
$2,735,290
Change in Net Assets
$-12,833

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,537Fair Market Value (FMV)
Total Noncash Contributions1$35,537-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,764,432
Total Revenue per Audited Statements
$2,764,432
Total Revenue per Form 990
$2,764,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,652,280
Other Expenses$1,124,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,623$192,906-$1,196,529
All Other Expenses$581,395$68,979-$650,374
Payroll Taxes$162,401$20,441-$182,842
Occupancy$86,443$92,495-$178,938
Current Officers, Directors, Trustees, and Key Employees$111,488$27,872-$139,360
Other Employee Benefits$94,754$38,795-$133,549
Office Expenses$62,718$11,707-$74,425
Conferences and Meetings$56,819$3,230-$60,049
Travel$28,758$424-$29,182
Fees for Services Accounting-$28,832-$28,832
Information Technology$20,677--$20,677
Fees for Services Legal-$14,789-$14,789
Other Expenses$6,345$1,108-$7,453
Insurance$6,654--$6,654
Depreciation Depletion$3,913$839-$4,752
Interest-$1,082-$1,082
Total Functional Expenses$2,254,654$522,611$0$2,777,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,777,265
Total Expenses per Audited Statements$2,777,265
Total Expenses per Form 990$2,777,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$33,726
Fiduciary Deposits Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“Upon completion of the 990 by the cpa firm, a copy is provided to president for review and to present to the board, if no changes required president will sign and mail it to internal revenue service”

Form 990, Part VI, Section B, Line 12A

“The organization regularly and consistently monitors and enforces compliance with regard to conflict of interest and request board members to disclose if any exist”

Form 990, Part VI, Section B, Line 15A

“The determination of compensation for the president and key employees are set by the board of directors”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial and conflict of interest policy available to the public upon request”

Filing and Contact Details

Filer

EIN
38-3228044
Phone
3139638916

Signing Officer

Name
Donna Williams
Title
President
Signed
2014-11-06
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
230

Preparer

Preparer
Gregory Terrell
Phone
3139650500
Raw XML AppendixShowing 400 of 466 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/BOYAmt0241863
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036958
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0An intermediary organization that works with youth service providers to build their capacity to deliver quality programs, to create connections, partnerships, and collaborations between providers and the community.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02735290
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt068979
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0581395
IRS990/AllOtherExpensesGrp/TotalAmt0650374
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONNA WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum03139638916
IRS990/BooksInCareOfDetail/USAddress/AddressLine1030 E CANFIELD
IRS990/BooksInCareOfDetail/USAddress/City0DETROIT
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0822125
IRS990/CashNonInterestBearingGrp/EOYAmt0620819
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027872
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111488
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139360
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03230
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt056819
IRS990/ConferencesMeetingsGrp/TotalAmt060049
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02735290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0111
IRS990/CYOtherExpensesAmt01124985
IRS990/CYOtherRevenueAmt08801
IRS990/CYProgramServiceRevenueAmt020230
IRS990/CYRevenuesLessExpensesAmt0-12833
IRS990/CYSalariesCompEmpBnftPaidAmt01652280
IRS990/CYTotalExpensesAmt02777265
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02764432
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0839
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03913
IRS990/DepreciationDepletionGrp/TotalAmt04752
IRS990/Desc0THE YOUTH EMPLOYMENT SOLUTION IS TO COORDINATE A HIGH QUALITY, POSITIVE YOUTH DEVELOPMENT EXPERIENCE THROUGH THE VEHICLES OF EMPLOYMENT AND TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0230
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01869213
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028832
IRS990/FeesForServicesAccountingGrp/TotalAmt028832
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014789
IRS990/FeesForServicesLegalGrp/TotalAmt014789
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0DOLORES STURDIVANT
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCENT B TILFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3RAINY HAMILTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA JEAN PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH BROUWER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLOTTE SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT DULIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL A TROGAN
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/ReportableCompFromOrgAmt876112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt963248
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02764432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020677
IRS990/InformationTechnologyGrp/TotalAmt020677
IRS990/InsuranceGrp/ProgramServicesAmt06654
IRS990/InsuranceGrp/TotalAmt06654
IRS990/InterestGrp/ManagementAndGeneralAmt01082
IRS990/InterestGrp/TotalAmt01082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053448
IRS990/LandBldgEquipCostOrOtherBssAmt0241471
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0An intermediary organization that works with youth service providers to build their capacity to deliver quality programs, to create connections, partnerships, and collaborations between providers and the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01390794
IRS990/NetAssetsOrFundBalancesEOYAmt01377961
IRS990/NoncashContributionsAmt035537
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt092495
IRS990/OccupancyGrp/ProgramServicesAmt086443
IRS990/OccupancyGrp/TotalAmt0178938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011707
IRS990/OfficeExpensesGrp/ProgramServicesAmt062718
IRS990/OfficeExpensesGrp/TotalAmt074425
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133549
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT FURNISHING
IRS990/OtherExpensesGrp/Desc2DUES SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3PRINTING PROMOTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31108
IRS990/OtherExpensesGrp/ProgramServicesAmt014223
IRS990/OtherExpensesGrp/ProgramServicesAmt114368
IRS990/OtherExpensesGrp/ProgramServicesAmt275
IRS990/OtherExpensesGrp/ProgramServicesAmt36345
IRS990/OtherExpensesGrp/TotalAmt022300
IRS990/OtherExpensesGrp/TotalAmt125103
IRS990/OtherExpensesGrp/TotalAmt2375
IRS990/OtherExpensesGrp/TotalAmt37453
IRS990/OtherLiabilitiesGrp/BOYAmt043274
IRS990/OtherLiabilitiesGrp/EOYAmt033726
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1Pledge Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13009
IRS990/OtherRevenueTotalAmt08801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01003623
IRS990/OtherSalariesAndWagesGrp/TotalAmt01196529
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020441
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162401
IRS990/PayrollTaxesGrp/TotalAmt0182842
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0273197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0426413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020692
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10DONNA WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Events
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020230
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 21ST CENTURY COMMUNITY LEARNING CENTERS AFTER-SCHOOL PROGRAM IS MADE POSSIBLE THROUGH A FEDERAL GRANT UNDER THE NO CHILD LEFT BEHIND LEGISLATION TO PLACE AFTER-SCHOOL PROGRAMS IN 55 DETROIT PUBLIC SCHOOLS. EACH AFTER-SCHOOL PROGRAM HAS ACADEMIC ENRICHMENT AND YOUTH DEVELOPMENT ACTIVITIES. THE PROGRAM PROVIDES SAFE, SECURE, AND ENRICHING SUPPORT TO YOUTH DURING AFTER-SCHOOL HOURS. THE SPECIFIC ACTIVITIES ARE UNIQUELY TAILORED TO, AND SELECTED BY, EACH SCHOOL BASED ON ITS NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340404
IRS990/ProgSrvcAccomActy3Grp/Desc0DETROIT TIGER HOMETOWN CHAMPIONSHIP WAS ESTABLISHED FOR YOUTH BASED SPORTS EXPERIENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02560754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200311
IRS990/PYInvestmentIncomeAmt01428
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01186672
IRS990/PYOtherRevenueAmt04064
IRS990/PYProgramServiceRevenueAmt021507
IRS990/PYRevenuesLessExpensesAmt0-205492
IRS990/PYSalariesCompEmpBnftPaidAmt01406262
IRS990/PYTotalExpensesAmt02793245
IRS990/PYTotalRevenueAmt02587753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327273
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386004606
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1386004695
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2386004617
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc26
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CITY OF DETROIT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11CITY O HIGHLAND PARK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12CITY OF HAMTRAMCK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd2true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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/EquipmentGrp/BookValueAmt053226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167413
IRS990ScheduleD/ExpensesSubtotalAmt02777265
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIDUCIARY DEPOSITS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02764432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053448
IRS990ScheduleD/TotalExpensesPerForm990Amt02777265
IRS990ScheduleD/TotalLiabilityAmt033726
IRS990ScheduleD/TotalRevenuePerForm990Amt02764432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02764432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02777265
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035537
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE 990 BY THE CPA FIRM, A COPY IS PROVIDED TO PRESIDENT FOR REVIEW AND TO PRESENT TO THE BOARD, IF NO CHANGES REQUIRED PRESIDENT WILL SIGN AND MAIL IT TO INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH REGARD TO CONFLICT OF INTEREST AND REQUEST BOARD MEMBERS TO DISCLOSE IF ANY EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DETERMINATION OF COMPENSATION FOR THE PRESIDENT AND KEY EMPLOYEES ARE SET BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09090
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014471
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01675931
IRS990/TotalAssetsEOYAmt01448645

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,645
Liabilities
$70,684
Net assets
$1,377,961
Revenue
$2,764,432
Expenses
$2,777,265
Net income
-$12,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.08$0.62$1.35$1.76$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$2.89$3.24$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$2.76$2.78$0.01
2012Summary only. Only limited summary data is available for this year.$1.68$0.29$1.39$2.59$2.79$0.21
2011Summary only. Only limited summary data is available for this year.$1.92$0.40$1.52$2.06$2.34$0.28
2010Summary only. Only limited summary data is available for this year.$2.14$0.34$1.80$1.59$2.40$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits