Your Center

990EZ • Fiscal year 2014 • EIN 38-3399998

Oct 01, 2013 to Sep 30, 2014 • Filed on May 13, 2015

Organization Profile YC4W.ORG

460 West Atherton RdSouthaven, MS 48507

(810) 789-8637

Siviq Scores

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

15.53x

Higher debt load relative to assets than 99% of similar nonprofits.

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

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

-12%

Higher net margin than 21% of similar nonprofits.

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

Higher top officer pay than 74% of similar nonprofits.

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

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

-3.5%

Faster asset growth than 37% of similar nonprofits.

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

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$1,719

Down $63 (-3.5%) from 2013

Net Assets

Down

-$24,975

Down $22,243 (-814%) from 2013

Liabilities

$26,694

Up $22,180 (+491%) from 2013

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin21st percentile

Revenue

Down

$77,724

Down $138,296 (-64%) from 2013

Expenses

Down

$86,967

Down $135,349 (-61%) from 2013

Net Income

Down

-$9,243

Down $2,947 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2014

Assets$1,719

Liabilities$26,694

Net Assets-$24,975

Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2014

Revenue$77,724

Expenses$86,967

Net Income-$9,243

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: May 13, 2015
Return Version: 2013v4.0
Gross Receipts: $77,724

Mission and Program Overview

Mission

Your center's mission is to provide information and awareness regarding safe sex and hiv awareness. Organization is located in flint and genesee county, michigan and assistance is funded through grovernment and other private source grants.

Program Services

Description	Grants	Expenses
THE ORGANIZATION IS TO PROMOTE SAFE SEX AND HIV AWARENESS	-	$86,967

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JO SHELLEY	President	-	$0	-	-
LINDA ITSON	Chaplin	-	$0	-	-
WILLIE SMITH	Member	-	$0	-	-
SUSAN CROSSLIN	Member	-	$0	-	-
BISHOP JEFFERSON	Vice Preside	-	$0	-	-
LUTHER EVANS	Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 38-3399998
Phone: 8107898637

Signing Officer

Name: Jo Shelley
Title: President
Phone: 8107898637
Signed: 2015-05-13

Preparer

Preparer: Debra a Accurso
Phone: 2485475400

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office/admin 14,517 telephone/internet 2,989 travel/conference 2,590 insurance 900 non-investment depreciation 993 total 21,989”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 880 880 equipment 4,965 4,965 less accumulated depreciation 3,448 4,441 security deposit 1,400 0 total 3,797 1,404”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,529 694 loan payable 2,000 13,000 loans from officers 13,000 13,000”

Form 990-ez, Part III

“Your center's mission is to provide information and awareness regarding safe sex and hiv awareness. Organization is located in flint and genesee county, michigan and assistance is funded through grovernment and other private source grants.”

Raw XML Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	JO SHELLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	LINDA ITSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	WILLIE SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	SUSAN CROSSLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	BISHOP JEFFERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	LUTHER EVANS
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BETTINA CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8102107720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	460 WEST ATHERTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	FLINT
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	48507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	77723
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-9243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	43386
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	3797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	1719
IRS990EZ/GrossReceiptsAmt	0	77724
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1
IRS990EZ/LoansToFromOfficersAmt	0	13000
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-15732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-24975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-15732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-24975
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	11291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JO SHELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LINDA ITSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	WILLIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SUSAN CROSSLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BISHOP JEFFERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	LUTHER EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3797
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1404
IRS990EZ/OtherExpensesTotalAmt	0	21989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	YOUR CENTER'S MISSION IS TO PROVIDE INFORMATION AND AWARENESS REGARDING SAFE SEX AND HIV AWARENESS. ORGANIZATION IS LOCATED IN FLINT AND GENESEE COUNTY, MICHIGAN AND ASSISTANCE IS FUNDED THROUGH GROVERNMENT AND OTHER PRIVATE SOURCE GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION IS TO PROMOTE SAFE SEX AND HIV AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	86967
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	10301
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	19529
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	26694
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	86967
IRS990EZ/TotalProgramServiceExpensesAmt	0	86967
IRS990EZ/TotalRevenueAmt	0	77724
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	YC4W.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	77723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	77723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	1
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	77723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	77723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	77723
IRS990ScheduleA/TotalSupportAmt	0	77723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	FOR CASH FLOW ISSUES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	BETTINA CAMPBELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	false
IRS990ScheduleL/TotalBalanceDueAmt	0	13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE/ADMIN 14,517 TELEPHONE/INTERNET 2,989 TRAVEL/CONFERENCE 2,590 INSURANCE 900 NON-INVESTMENT DEPRECIATION 993 TOTAL 21,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PREPAID EXPENSES AND DEFERRED CHARGES 880 880 EQUIPMENT 4,965 4,965 LESS ACCUMULATED DEPRECIATION 3,448 4,441 SECURITY DEPOSIT 1,400 0 TOTAL 3,797 1,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,529 694 LOAN PAYABLE 2,000 13,000 LOANS FROM OFFICERS 13,000 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	YOUR CENTER'S MISSION IS TO PROVIDE INFORMATION AND AWARENESS REGARDING SAFE SEX AND HIV AWARENESS. ORGANIZATION IS LOCATED IN FLINT AND GENESEE COUNTY, MICHIGAN AND ASSISTANCE IS FUNDED THROUGH GROVERNMENT AND OTHER PRIVATE SOURCE GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JO SHELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8107898637
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	YOUR CENTER
ReturnHeader/Filer/BusinessNameControlTxt	0	YOUR
ReturnHeader/Filer/EIN	0	383399998
ReturnHeader/Filer/PhoneNum	0	8107898637
ReturnHeader/Filer/USAddress/AddressLine1	0	460 WEST ATHERTON RD
ReturnHeader/Filer/USAddress/City	0	FLINT
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	383223264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ACCURSO & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1625 W BIG BEAVER RD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	480843538
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2485475400
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DEBRA A ACCURSO
ReturnHeader/ReturnTs	0	2015-05-14T16:35:35-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,719
Liabilities: $26,694
Net assets: -$24,975
Revenue: $77,724
Expenses: $86,967
Net income: -$9,243

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.03		$0.03	$0.30	$0.28	$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00		$0.36	$0.46	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.10	$0.49	$0.39	$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.06	$0.08	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.08	$0.07	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.01	$0.09	$0.15	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$0.09	$0.01	$0.07	$0.42	$0.35	$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.01	$0.01	$0.00	$0.15	$0.15	$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.31	$0.18	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$0.01	$0.14	$0.13	$0.09	$0.10	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.02	$0.27	$0.25	$0.78	$0.87	$0.09
2013Summary only. Only limited summary data is available for this year.	$0.02	$0.05	$0.03	$2.16	$2.22	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.11	$0.07		$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.61	$0.09	$0.51		$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.75	$0.22	$0.52		$2.86