Civic Intelligence

Your Center

990EZ • Fiscal year 2025 • EIN 38-3399998

Oct 01, 2024 to Sep 30, 2025 • Filed on Jan 27, 2026

1951 Central Ridge DrSouthhaven, MS 38671

(810) 210-7720

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

95th percentile

150%

Faster asset growth than 95% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

$3,453

No earlier filing loaded for comparison.

Net Assets

$3,453

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$30,041

No earlier filing loaded for comparison.

Expenses

$27,690

No earlier filing loaded for comparison.

Net Income

$2,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2025

Assets$3,453
Liabilities-
Net Assets$3,453

Operations Trend

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

2025

Revenue$30,041
Expenses$27,690
Net Income$2,351
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.0
Gross Receipts
$30,041
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-$26,704
THE ORGANIZATION IS TO PROMOTE SAFE SEX AND HIV AWARENESS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO SHELLEYPresident-$0--
BILL THOMPSONMember-$0--
BISHOP JEFFERSONVice Preside-$0--
LUTHER EVANSTreasurer-$0--
JOHN HAMILTONMember-$0--
Filing and Contact Details

Filer

Filer Name
Your Center
EIN
38-3399998
Phone
8102107720
Address
1951 CENTRAL RIDGE DR, SOUTHHAVEN, MS 38671

Signing Officer

Name
Jo Shelley
Title
President
Phone
8102101120
Signed
2026-01-27
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 1,776 telephone/internet 1,092 travel/conferences 2,933 insurance 720 total 6,521

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 277 0

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.

Form 990-ez, Part III, Line 31

The organization is to promote safe sex and hiv awareness

Raw XML Appendix144 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/AddressLine1Txt01951 CENTRAL RIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHHAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038671
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021169
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03453
IRS990EZ/GrossReceiptsAmt030041
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO SHELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BISHOP JEFFERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUTHER EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06521
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/ProgramServiceRevenueAmt019691
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS TO PROMOTE SAFE SEX AND HIV AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION IS TO PROMOTE SAFE SEX AND HIV AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0277
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027690
IRS990EZ/TotalProgramServiceExpensesAmt026704
IRS990EZ/TotalRevenueAmt030041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0YC4W.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104996
IRS990ScheduleA/TotalSupportAmt0104996
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE/ADMIN 1,776 TELEPHONE/INTERNET 1,092 TRAVEL/CONFERENCES 2,933 INSURANCE 720 TOTAL 6,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,965 4,965 LESS ACCUMULATED DEPRECIATION 4,965 4,965 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD 277 0
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/ExplanationTxt4THE ORGANIZATION IS TO PROMOTE SAFE SEX AND HIV AWARENESS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO SHELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102101120
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0YOUR
ReturnHeader/Filer/EIN0383399998
ReturnHeader/Filer/PhoneNum08102107720
ReturnHeader/Filer/USAddress/AddressLine1Txt01951 CENTRAL RIDGE DR
ReturnHeader/Filer/USAddress/CityNm0SOUTHHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038671
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02026-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A ACCURSO
ReturnHeader/ReturnTs02026-02-13T19:14:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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