Civic Intelligence

Youth Development Commission

990 • Fiscal year 2015 • EIN 38-3228044

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$86,545

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$698,772

Down $451,247 (-39%) from 2014

Net Assets

Down

$621,968

Down $409,229 (-40%) from 2014

Liabilities

Down

$76,804

Down $42,018 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin10th percentile

Revenue

Down

$1,353,975

Down $1,539,561 (-53%) from 2014

Expenses

Down

$1,755,900

Down $1,484,400 (-46%) from 2014

Net Income

Down

-$401,925

Down $55,161 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$698,772
Liabilities$76,804
Net Assets$621,968
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$1,353,975
Expenses$1,755,900
Net Income-$401,925
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,353,975
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$635,270$377,627▼ $257,643
Pledges and Grants Receivable$332,644$253,959▼ $78,685
Savings and Temporary Cash Investments$112,370--
Land, Buildings, and Equipment, Net$53,170$54,426▲ $1,256
Prepaid Expenses and Deferred Charges$11,813$12,760▲ $947
Total Assets$1,145,267$698,772▼ $446,495
Liabilities
Accounts Payable and Accrued Expenses$81,662$40,117▼ $41,545
Other Liabilities$39,712$36,687▼ $3,025
Total Liabilities$121,374$76,804▼ $44,570
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,080$609,208▼ $402,872
Temporarily Rstr Net Assets$11,813$12,760▲ $947
Total Net Assets Fund Balance$1,023,893$621,968▼ $401,925
Total Liabilities and Net Assets / Fund Balance$1,145,267$698,772▼ $446,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,730$118,939$168,669
Other Land Buildings$4,696$47,199$51,895
Leasehold Improvements-$26,638$26,638
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna L GivensPresidentFT$86,545$86,545

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
$1,276,681
Program Service Revenue
$51,125
Investment Income
$196
Other Revenue
$25,973
All Other Contributions
$1,276,681
Change in Net Assets
$-401,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,975
Total Revenue per Audited Statements
$1,353,975
Total Revenue per Form 990
$1,353,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,522
Other Expenses$808,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,946$198,655-$660,601
Occupancy-$186,200-$186,200
Other Employee Benefits$65,228$39,236-$104,464
Payroll Taxes$88,575$7,337-$95,912
Current Officers, Directors, Trustees, and Key Employees$73,563$12,982-$86,545
Other Expenses$251,181$83,421-$83,421
Conferences and Meetings$289$52,045-$52,334
All Other Expenses-$28,471-$28,471
Office Expenses$11,962$15,851-$27,813
Insurance$6,922$11,184-$18,106
Advertising-$12,491-$12,491
Depreciation Depletion-$4,752-$4,752
Travel$3,167--$3,167
Interest-$843-$843
Total Functional Expenses$973,812$782,088$0$1,755,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,755,900
Total Expenses per Audited Statements$1,755,900
Total Expenses per Form 990$1,755,900
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$36,687
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 form 990 by the cpa firm, a copy is provided to ceo for review and presentation to the board, if no changes required ceo will sign and mail to irs”

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

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

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

“The determination of the ceo compensation and compensation of key employees are made by the board”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Youth Development Commission
EIN
38-3228044
Phone
3139638916
Address
30 E CANFIELD, DETROIT, MI 48201

Signing Officer

Name
Robert Counts
Title
President
Signed
2016-11-14
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
133

Preparer

Firm
Gregory Terrell & Company
Address
535 GRISWOLD STE 2000, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Raw XML AppendixShowing 400 of 468 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/BOYAmt081662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040117
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/AdvertisingGrp/ManagementAndGeneralAmt012491
IRS990/AdvertisingGrp/TotalAmt012491
IRS990/AllOtherContributionsAmt01276681
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028471
IRS990/AllOtherExpensesGrp/TotalAmt028471
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT COUNTS
IRS990/BooksInCareOfDetail/PhoneNum03139638916
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 E CANFIELD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0635270
IRS990/CashNonInterestBearingGrp/EOYAmt0377627
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012982
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073563
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086545
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt052045
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0289
IRS990/ConferencesMeetingsGrp/TotalAmt052334
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01276681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0196
IRS990/CYOtherExpensesAmt0808378
IRS990/CYOtherRevenueAmt025973
IRS990/CYProgramServiceRevenueAmt051125
IRS990/CYRevenuesLessExpensesAmt0-401925
IRS990/CYSalariesCompEmpBnftPaidAmt0947522
IRS990/CYTotalExpensesAmt01755900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01353975
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04752
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/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0729114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
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/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/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/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/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 L GIVENS
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/ReportableCompFromOrgAmt886545
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/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/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/GrossReceiptsAmt01353975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011184
IRS990/InsuranceGrp/ProgramServicesAmt06922
IRS990/InsuranceGrp/TotalAmt018106
IRS990/InterestGrp/ManagementAndGeneralAmt0843
IRS990/InterestGrp/TotalAmt0843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054426
IRS990/LandBldgEquipCostOrOtherBssAmt0247202
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/NetAssetsOrFundBalancesBOYAmt01023893
IRS990/NetAssetsOrFundBalancesEOYAmt0621968
IRS990/NoncashContributionsAmt017493
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186200
IRS990/OccupancyGrp/TotalAmt0186200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015851
IRS990/OfficeExpensesGrp/ProgramServicesAmt011962
IRS990/OfficeExpensesGrp/TotalAmt027813
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104464
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc2DUES SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt383421
IRS990/OtherExpensesGrp/ProgramServicesAmt010979
IRS990/OtherExpensesGrp/ProgramServicesAmt1251181
IRS990/OtherExpensesGrp/TotalAmt017155
IRS990/OtherExpensesGrp/TotalAmt1371022
IRS990/OtherExpensesGrp/TotalAmt22603
IRS990/OtherExpensesGrp/TotalAmt383421
IRS990/OtherLiabilitiesGrp/BOYAmt039712
IRS990/OtherLiabilitiesGrp/EOYAmt036687
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PLEDGE INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1288
IRS990/OtherRevenueTotalAmt025973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660601
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07337
IRS990/PayrollTaxesGrp/ProgramServicesAmt088575
IRS990/PayrollTaxesGrp/TotalAmt095912
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0332644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253959
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012760
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ROBERT COUNTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Events
IRS990/ProgramServiceRevenueGrp/Desc1SERVUICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127608
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/ExpenseAmt0212508
IRS990/ProgSrvcAccomActy3Grp/Desc0DETROIT TIGER HOMETOWN CHAMPIONSHIP WAS ESTABLISHED FOR YOUTH BASED SPORTS EXPERIENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02853433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01558767
IRS990/PYOtherRevenueAmt023392
IRS990/PYProgramServiceRevenueAmt016579
IRS990/PYRevenuesLessExpensesAmt0-346764
IRS990/PYSalariesCompEmpBnftPaidAmt01681533
IRS990/PYTotalExpensesAmt03240300
IRS990/PYTotalRevenueAmt02893536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-401925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112370
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386004606
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1386004617
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2386004695
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF DETROIT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CITY OF HAMTRAMCK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CITY OF HIGHLAND PARK
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/BookValueAmt049730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168669
IRS990ScheduleD/ExpensesSubtotalAmt01755900
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036687
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/RevenueSubtotalAmt01353975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054426
IRS990ScheduleD/TotalExpensesPerForm990Amt01755900
IRS990ScheduleD/TotalLiabilityAmt036687
IRS990ScheduleD/TotalRevenuePerForm990Amt01353975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01353975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01755900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE FORM 990 BY THE CPA FIRM, A COPY IS PROVIDED TO CEO FOR REVIEW AND PRESENTATION TO THE BOARD, IF NO CHANGES REQUIRED CEO WILL SIGN AND MAIL TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH REGARD TO CONFLICT OF INTEREST AND REQUESTS BOARD MEMBERS TO DISCLOSE IF ANY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DETERMINATION OF THE CEO COMPENSATION AND COMPENSATION OF KEY EMPLOYEES ARE MADE BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS 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/BOYAmt011813
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012760

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,772
Liabilities
$76,804
Net assets
$621,968
Revenue
$1,353,975
Expenses
$1,755,900
Net income
-$401,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$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