Civic Intelligence

Grow & Lead - Community and Youth Development

990 • Fiscal year 2012 • EIN 38-3522344

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 30, 2013

1175 Erie Street49855
Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,513,299

Down $201,565 (-2.3%) from 2011

Net Assets

Down

$8,162,952

Down $507,331 (-5.9%) from 2011

Liabilities

Up

$350,347

Up $305,766 (+686%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$750,861

Down $371,761 (-33%) from 2011

Net Income

-

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.

$15M$10M$5.0M$0Assets 2011: $8,714,864Liabilities 2011: $44,581Net Assets 2011: $8,670,2832011Assets 2012: $8,513,299Liabilities 2012: $350,347Net Assets 2012: $8,162,9522012Assets 2013: $8,970,586Liabilities 2013: $58,453Net Assets 2013: $8,912,1332013Assets 2014: $9,996,935Liabilities 2014: $23,297Net Assets 2014: $9,973,6382014Assets 2015: $9,719,488Liabilities 2015: $23,207Net Assets 2015: $9,696,2812015Assets 2016: $9,091,298Liabilities 2016: $33,580Net Assets 2016: $9,057,7182016Assets 2017: $9,108,995Liabilities 2017: $24,819Net Assets 2017: $9,084,1762017Assets 2018: $9,437,600Liabilities 2018: $39,592Net Assets 2018: $9,398,0082018Assets 2019: $9,655,319Liabilities 2019: $29,029Net Assets 2019: $9,626,2902019Assets 2020: $9,706,986Liabilities 2020: $89,797Net Assets 2020: $9,617,1892020Assets 2021: $11,815,786Liabilities 2021: $26,504Net Assets 2021: $11,789,2822021Assets 2022: $10,499,255Liabilities 2022: $27,237Net Assets 2022: $10,472,0182022Assets 2023: $11,045,722Liabilities 2023: $37,510Net Assets 2023: $11,008,2122023

Highlighted filing

2012

Assets$8,513,299
Liabilities$350,347
Net Assets$8,162,952

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $688,291Expenses 2011: $1,122,622Net Income 2011: -$434,3312011Expenses 2012: $750,8612012Revenue 2013: $993,006Expenses 2013: $799,914Net Income 2013: $193,0922013Revenue 2014: $1,188,753Expenses 2014: $743,209Net Income 2014: $445,5442014Revenue 2015: $1,158,052Expenses 2015: $716,476Net Income 2015: $441,5762015Revenue 2016: $458,084Expenses 2016: $655,168Net Income 2016: -$197,0842016Revenue 2017: $474,375Expenses 2017: $638,392Net Income 2017: -$164,0172017Revenue 2018: $698,820Expenses 2018: $655,257Net Income 2018: $43,5632018Revenue 2019: $704,466Expenses 2019: $610,236Net Income 2019: $94,2302019Revenue 2020: $688,592Expenses 2020: $649,731Net Income 2020: $38,8612020Revenue 2021: $1,028,418Expenses 2021: $524,788Net Income 2021: $503,6302021Revenue 2022: $771,922Expenses 2022: $525,251Net Income 2022: $246,6712022Revenue 2023: $1,028,923Expenses 2023: $549,860Net Income 2023: $479,0632023

Highlighted filing

2012

Revenue-
Expenses$750,861
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 30, 2013
Return Version
2011v1.5
Gross Receipts
$1,398,394
Mission and Program Overview

Mission

We provide nonprofit organizations with expertise, resources and training so that all youth can thrive in michigan's upper peninsula.

Major Activities

Activity 2
Information/measurement - provide and create positive youth development information to meet the needs of the youth development community
Activity 3
Strengthen youth-serving organizations - strengthen youth-serving organizations and their programs by improving their organizational capacity to plan and manage effectively and to develop youth assets.
Filing and Contact Details

Filer

EIN
38-3522344
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue01272
IRS990ScheduleD/Equipment/Depreciation061490
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis062762
IRS990ScheduleD/ExcessOrDeficitForYear0-301436
IRS990ScheduleD/ExcessOrDeficitPerFS0-507331
IRS990ScheduleD/ExpensesSubtotal0750861
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments0-205895
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-205895
IRS990ScheduleD/OtherLiabilities/Amount031921
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED WAGES
IRS990ScheduleD/RevenueNotRptdF9900-205895
IRS990ScheduleD/RevenueSubtotal0449425
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-205895
IRS990ScheduleD/TotalExpenses0750861
IRS990ScheduleD/TotalExpensesPerForm9900750861
IRS990ScheduleD/TotalOfAmounts031921
IRS990ScheduleD/TotalOfBookValueLandBuildings01272

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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.$11.0$0.04$11.0$1.03$0.55$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.03$10.5$0.77$0.53$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.03$11.8$1.03$0.52$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$0.09$9.62$0.69$0.65$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.66$0.03$9.63$0.70$0.61$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$0.04$9.40$0.70$0.66$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$0.02$9.08$0.47$0.64$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.03$9.06$0.46$0.66$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.72$0.02$9.70$1.16$0.72$0.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.00$0.02$9.97$1.19$0.74$0.45
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.97$0.06$8.91$0.99$0.80$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.35$8.16$0.75
2011Summary only. Only limited summary data is available for this year.$8.71$0.04$8.67$0.69$1.12$0.43