Civic Intelligence

Your Center

990EZ • Fiscal year 2018 • EIN 38-3399998

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 27, 2018

Organization ProfileYC4W.ORG
460 W Atherton RdFlint, MI 48507-2602

(810) 789-8637

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

818%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$8,790

Up $7,833 (+818%) from 2017

Net Assets

Up

$7,350

Up $7,106 (+2912%) from 2017

Liabilities

Up

$1,440

Up $727 (+102%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$41,858

Up $27,096 (+184%) from 2017

Expenses

Up

$34,753

Up $20,046 (+136%) from 2017

Net Income

Up

$7,105

Up $7,050 (+12818%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50KAssets 2010: $74,880Liabilities 2010: $22,456Net Assets 2010: $52,4242010Assets 2011: $60,655Liabilities 2011: $9,423Net Assets 2011: $51,2322011Assets 2012: $18,362Liabilities 2012: $11,231Net Assets 2012: $7,1312012Assets 2013: $1,782Liabilities 2013: $4,514Net Assets 2013: -$2,7322013Assets 2014: $1,719Liabilities 2014: $26,694Net Assets 2014: -$24,9752014Assets 2015: $1,368Liabilities 2015: $14,371Net Assets 2015: -$13,0032015Assets 2016: $191Liabilities 2016: $0Net Assets 2016: $1912016Assets 2017: $957Liabilities 2017: $713Net Assets 2017: $2442017Assets 2018: $8,790Liabilities 2018: $1,440Net Assets 2018: $7,3502018Assets 2019: $1,557Liabilities 2019: $248Net Assets 2019: $1,3092019Assets 2020: $2,539Liabilities 2020: $39Net Assets 2020: $2,5002020Assets 2021: $357Liabilities 2021: $253Net Assets 2021: $1042021Assets 2022: $10,003Liabilities 2022: $37Net Assets 2022: $9,9662022Assets 2023: $390Liabilities 2023: $2862023Assets 2025: $3,453Net Assets 2025: $3,4532025

Highlighted filing

2018

Assets$8,790
Liabilities$1,440
Net Assets$7,350
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $286,1452010Expenses 2011: $385,3282011Expenses 2012: $368,9212012Revenue 2013: $216,020Expenses 2013: $222,316Net Income 2013: -$6,2962013Revenue 2014: $77,724Expenses 2014: $86,967Net Income 2014: -$9,2432014Revenue 2015: $8,816Expenses 2015: $9,843Net Income 2015: -$1,0272015Revenue 2016: $31,279Expenses 2016: $18,085Net Income 2016: $13,1942016Revenue 2017: $14,762Expenses 2017: $14,707Net Income 2017: $552017Revenue 2018: $41,858Expenses 2018: $34,753Net Income 2018: $7,1052018Revenue 2019: $8,583Expenses 2019: $14,625Net Income 2019: -$6,0422019Revenue 2020: $8,353Expenses 2020: $7,161Net Income 2020: $1,1922020Revenue 2021: $6,000Expenses 2021: $8,396Net Income 2021: -$2,3962021Revenue 2022: $48,925Expenses 2022: $39,063Net Income 2022: $9,8622022Revenue 2023: $35,721Expenses 2023: $45,583Net Income 2023: -$9,8622023Revenue 2025: $30,041Expenses 2025: $27,690Net Income 2025: $2,3512025

Highlighted filing

2018

Revenue$41,858
Expenses$34,753
Net Income$7,105
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 27, 2018
Return Version
2017v2.3
Gross Receipts
$41,858
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

DescriptionGrantsExpenses
THE ORGANIZATION IS TO PROMOTE SAFE SEX AND HIV AWARENESS-$33,379
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO SHELLEYPresident-$0--
WILLIE SMITHMember-$0--
BILL THOMPSONMember-$0--
BISHOP JEFFERSONVice Preside-$0--
LUTHER EVANSMember-$0--
CAROLE WILLIAMSMember-$0--
JOHN HAMILTONMember-$0--
Filing and Contact Details

Filer

Filer Name
Your Center
EIN
38-3399998
Phone
8107898637
Address
460 W ATHERTON RD, FLINT, MI 48507-2602

Signing Officer

Name
Jo Shelley
Title
President
Phone
8102101120
Signed
2018-12-27
Discuss with paid preparer
Yes

Preparer

Firm
Accurso & Associates Pc
Address
1625 W BIG BEAVER RD SUITE C, TROY, MI 48084-3538
Preparer
Debra a Accurso
Phone
2485475400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office/admin 2,711 telephone/internet 1,600 travel/conferences 1,553 interest expense 81 insurance 813 total 6,758”

Form 990-ez, Part II, Line 24

“Equipment 4,965 4,965 less accumulated depreciation 4,965 4,965 total 0 0”

Form 990-ez, Part II, Line 26

“Credit card 713 0 mortgage and other notes payable 0 1,440”

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 Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETTINA CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08102107720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 WEST ATHERTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041858
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08790
IRS990EZ/GrossReceiptsAmt041858
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07350
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO SHELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BISHOP JEFFERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUTHER EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUR 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/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS TO PROMOTE SAFE SEX AND HIV AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0713
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01440
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034753
IRS990EZ/TotalProgramServiceExpensesAmt033379
IRS990EZ/TotalRevenueAmt041858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0YC4W.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0174438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174438
IRS990ScheduleA/TotalSupportAmt0174438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE/ADMIN 2,711 TELEPHONE/INTERNET 1,600 TRAVEL/CONFERENCES 1,553 INTEREST EXPENSE 81 INSURANCE 813 TOTAL 6,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,965 4,965 LESS ACCUMULATED DEPRECIATION 4,965 4,965 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD 713 0 MORTGAGE AND OTHER NOTES PAYABLE 0 1,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUR 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO SHELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102101120
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0YOUR
ReturnHeader/Filer/EIN0383399998
ReturnHeader/Filer/PhoneNum08107898637
ReturnHeader/Filer/USAddress/AddressLine1Txt0460 W ATHERTON RD
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0485072602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0639E43D7064DA110D86365B3D40C5518D435221F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:41:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383223264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURSO & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01625 W BIG BEAVER RD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480843538
ReturnHeader/PreparerPersonGrp/PhoneNum02485475400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A ACCURSO
ReturnHeader/ReturnTs02019-02-06T10:41:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,790
Liabilities
$1,440
Net assets
$7,350
Revenue
$41,858
Expenses
$34,753
Net income
$7,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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