Civic Intelligence

Urban Youth Ministries Corporation

EIN 38-3257749 • 501(c)3

351 Sandcastle Drive49424
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

99th percentile

104%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $413,991 (-100%) from 2010

Liabilities

Down

$0

Down $168,253 (-100%) from 2010

Net Assets

Down

$0

Down $245,738 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$236,894

Down $265,592 (-925%) from 2010

Expenses

Down

$8,844

Down $70,975 (-89%) from 2010

Net Income

Down

-$245,738

Down $194,617 (-381%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $413,991Liabilities 2010: $168,253Net Assets 2010: $245,7382010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$0-$100K-$200K-$300KRevenue 2010: $28,698Expenses 2010: $79,819Net Income 2010: -$51,1212010Revenue 2011: -$236,894Expenses 2011: $8,844Net Income 2011: -$245,7382011

Highlighted filing

2011

Revenue-$236,894
Expenses$8,844
Net Income-$245,738
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$236,894
Expenses
$8,844
Net income
-$245,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.37$0.09$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.68$2.46$0.29$0.80$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-3257749
Raw XML Appendix246 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc02645
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0426141
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/GrossAmountFromSaleOfAssets0185500
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349423
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ken Filippini
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Clare Slager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laura Kuiper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Scott Bouwman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kurt Bauer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Rick Kasten
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08255
IRS990EZ/OtherRevenueTotal01102
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Outreach and development of urban youth.
IRS990EZ/PrintingPublicationsPostage018
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Programs and activities designed to serve the urban youth ministry.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0168253
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10351 Sandcastle Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Holland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049424
IRS990EZ/TheBooksAreInCareOf/NamePerson0Laura Kuiper
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06169901122
IRS990EZ/TotalAssets/BOY0413991
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses08844
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0-236894
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GeneralExplanation0Part II, Line 10 - Other income is the result of an insurance premium refund.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072301
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years082261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0134665
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0320895
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0107
IRS990ScheduleA/GrossInvestmentIncome170/Total0107
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year09159
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years022251
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years029790
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years040899
IRS990ScheduleA/NetUBI/Total0102099
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01102
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0960
IRS990ScheduleA/OtherIncome170/Total02562
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75387
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76377
IRS990ScheduleA/PublicSupportTotal1700320895
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
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IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10494 Lincoln Avenue
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine11356 Fairbanks Avenue
IRS990ScheduleN/DispositionTable/AddressUS/City0Holland
IRS990ScheduleN/DispositionTable/AddressUS/City1Holland
IRS990ScheduleN/DispositionTable/AddressUS/State0MI
IRS990ScheduleN/DispositionTable/AddressUS/State1MI
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode049423
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode149423
IRS990ScheduleN/DispositionTable/DateOfDistribution02011-01-20
IRS990ScheduleN/DispositionTable/DateOfDistribution12011-09-12
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Sale of building
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1Transfer of remaining cash to Rock Urban Youth Ministries.
IRS990ScheduleN/DispositionTable/FMVOfAsset0185500
IRS990ScheduleN/DispositionTable/FMVOfAsset16548
IRS990ScheduleN/DispositionTable/IRCSection0501 (c) 3
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0Amount paid by purchaser of the building
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1Amount of actual cash transfer.
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10Gruhop Properties LLC
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine11Rock Urban Youth Ministries
IRS990ScheduleN/EmployeeOfSuccessor201
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Theodore Davis was the program director at Urban Youth Ministries and accepted a new position as the program director at Rock Urban Youth Ministries, the successor 501 (c) 3 organization.
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0SchN_P02_S00_L02
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Schedule N, Part II, Line 2
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance refund after sale of building.
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Building Interest;669|Line of Credit Interest;283|Hardship money gift;600|Travel and Meals;155|Transfer of remaining cash to Rock Urban Youth;6548^Total;8255^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383257749
ReturnHeader/Filer/Name/BusinessNameLine10URBAN YOUTH MINISTRIES CORPORATION
ReturnHeader/Filer/NameControl0URBA
ReturnHeader/Filer/Phone06169901122
ReturnHeader/Filer/USAddress/AddressLine10351 Sandcastle Drive
ReturnHeader/Filer/USAddress/City0Holland
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049424
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0Laura Kuiper
ReturnHeader/Officer/Phone06169901122
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-03T21:15:34-07:00

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