Civic Intelligence

Grow & Lead Community and Youth Development

EIN 38-3522344 • 501(c)3 • Marquette, MI

View Organization Page

Profile

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

712 Chippewa Square Ste 200Marquette, MI 49855

www.glcyd.org

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$97,914

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$11,045,722

Up $546,467 (+5.2%) from 2022

Liabilities

Up

$37,510

Up $10,273 (+38%) from 2022

Net Assets

Up

$11,008,212

Up $536,194 (+5.1%) from 2022

Operations
Liabilities / Revenue18th percentileNet Margin81st percentile

Revenue

Up

$1,028,923

Up $257,001 (+33%) from 2022

Expenses

Up

$549,860

Up $24,609 (+4.7%) from 2022

Net Income

Up

$479,063

Up $232,392 (+94%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

Latest loaded filing

2023

Assets$11,045,722
Liabilities$37,510
Net Assets$11,008,212
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest 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

Latest loaded filing

2023

Revenue$1,028,923
Expenses$549,860
Net Income$479,063
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 22, 2021
Return Version
2020v4.0
Gross Receipts
$3,831,409
Mission and Program Overview

Mission

We provide youth-serving and nonprofit organizations with expertise, training, and learning opportunities so that all youth can thrive in healthy communities accross michigan's upper peninsula.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,825,891$10,905,414▲ $2,079,523
Savings and Temporary Cash Investments$858,375$875,258▲ $16,883
Accounts Receivable$16,555$24,029▲ $7,474
Prepaid Expenses and Deferred Charges$4,038$5,811▲ $1,773
Land, Buildings, and Equipment, Net$2,127$5,274▲ $3,147
Total Assets$9,706,986$11,815,786▲ $2,108,800
Liabilities
Other Liabilities$78,325$22,567▼ $55,758
Accounts Payable and Accrued Expenses$9,972$3,937▼ $6,035
Deferred Revenue$1,500--
Total Liabilities$89,797$26,504▼ $63,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,613,269$11,783,180▲ $2,169,911
Net Assets With Donor Restrictions$3,920$6,102▲ $2,182
Total Net Assets Fund Balance$9,617,189$11,789,282▲ $2,172,093
Total Liabilities and Net Assets / Fund Balance$9,706,986$11,815,786▲ $2,108,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,274$8,464$13,738
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy QuinnCEOFT$83,213$6,896$90,109

Board Members and Trustees

NameTitle
Rod DesjardinsChair
Gregory NyenVice Chair
Emma TervonenDirector
Iola BrubakerDirector
Kristin SommerfeldDirector
Prudence AnguilmDirector
Lisa JahnkeTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$299,326
Program Service Revenue
$92,002
Investment Income
$637,090
Other Revenue
$0
All Other Contributions
$233,501
Change in Net Assets
$503,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,043
Revenue Not Reported on Financial Statements
$22,375
Revenue Not Reported on Form 990
$1,668,463
Total Revenue per Audited Statements
$2,674,506
Total Revenue per Form 990
$1,028,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,125
Other Expenses$93,663
Grants and Similar Amounts Paid$83,000
Total Fundraising Expense$20,362
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,206$28,544$9,994$184,744
Current Officers, Directors, Trustees, and Key Employees$65,855$12,856$4,502$83,213
Grants to Domestic Orgs$83,000--$83,000
Other Employee Benefits$37,657$7,352$2,574$47,583
Fees for Service Investment Mgmnt Fees-$22,375-$22,375
Payroll Taxes$15,627$3,051$1,068$19,746
Pension Plan Contributions$10,161$1,983$695$12,839
Occupancy$9,610$1,877$657$12,144
Fees for Services Other$1,728$8,323$115$10,166
Office Expenses$4,867$951$333$6,151
Insurance$3,578$697$245$4,520
Information Technology$967$190$66$1,223
Advertising$881$173$60$1,114
Travel$772$150$53$975
Depreciation Depletion-$966-$966
Other Expenses$7,896$90-$90
Total Functional Expenses$414,848$89,578$20,362$524,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$524,788
Expenses per Audited Statements$502,413
Total Expenses per Audited Statements$502,413
Expenses Not Reported on Financial Statements$22,375
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marquette Area Public SchoolsMarquette, MI-Excellence in Educat$26,000
Negaunee Public SchoolsNegaunee, MI-Excellence in Educat$10,500
Ishpeming Public School District 1Ishpeming, MI-Excellence in Educat$8,500
Nice Community SchoolsIshpeming, MI-Excellence in Educat$7,500
Gwinn Area Community SchoolsGwinn, MI-Excellence in Educat$7,000
Alger Regional Comm FoundationMunising, MI-Excellence in Educat$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$22,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has five member organizations. In particular, the corporation is established for the benefit of, to perform the functions of, or to carry out the purposes of the alger regional community foundation, the community foundation of marquette county, the marquette-alger regional educational service agency, northern michigan university, the w.k. Kellogg foundation, and such other "qualified organizations" that support youth development in michigan's upper peninsula and surrounding communities as the corporation's board of directors may from time to time determine.”

Form 990, Page 6, Part VI, Line 7A

“Each member has the right to appoint a representative to the board.”

Form 990, Page 6, Part VI, Line 7B

“Decisions to amend the by-laws or the articles of incorporation and for disposition of all or substantially all of the corporation's assets, a merger or consolidation of the corporation, and a dissolution of the corporation.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee meets with the auditor to review the audited financial statements and form 990.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and staff complete conflict of interest and confidentiality statements annually in which they must disclose potential conflicts. Board members abstain from any vote or other action concerning those organizations in which they are associated.”

Form 990, Page 6, Part VI, Line 15A

“With feedback provided from board members and staff, the board's executive committee conducts a formal performance review annually and recommend any salary changes to the full board for approval. Any increase in salary depends upon factors such as employee performance, review of a nonprofit statewide compensation survey, the interval since the last salary increase, and glcyd financial capability.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, form 990, and financial statements are made available to the public upon written or in-person request. The form 990 is also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Grow & Lead Community and Youth
EIN
38-3522344
Phone
9062288919
Address
712 CHIPPEWA SQUARE STE 200, MARQUETTE, MI 49855

Signing Officer

Name
Amy Quinn
Title
CEO
Phone
9062288919
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Quinn
Formed
2000
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
19

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 W WASHINGTON ST SUITE 109, MARQUETTE, MI 49855
Preparer
Lindsey C Besonen CPA
Phone
9062251166
Raw XML AppendixShowing 400 of 529 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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IRS990/AccountsReceivableGrp/BOYAmt016555
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IRS990/ActivityOrMissionDesc0WE PROVIDE NONPROFIT ORGANIZATIONS WITH EXPERTISE, RESOURCES AND TRAINING SO THAT ALL YOUTH CAN THRIVE IN MICHIGAN'S UPPER PENINSULA.
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0true
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IRS990/ExpenseAmt091722
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATIONAL DEVELOPMENT SERVICES - INCREASE THE CAPACITY OF NONPROFIT ORGANIZATIONS SO THAT THEY CAN OPERATE AT THE HIGHEST AND MOST EFFECTIVE CAPABILITY. AN ANNUAL CONFERENCE FOCUSED ON NONPROFIT ISSUES, WEBINARS, CONSULTING, AND ADMINISTERING EXCELLENCE IN EDUCATION WEEK ARE THE VEHICLES FOR ACHIEVING PROGRESS IN THIS AREA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CAPACITY BUILDING - SERVE AS A COMMUNITY RESOURCE FOR NONPROFIT MANAGEMENT, YOUTH DEVELOPMENT AND DATA. FACILITATE COMMUNITY PARTNERSHIPS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHOOL DISTRICTS IN MARQUETTE AND ALGER COUNTIES RECEIVED GRANTS FOR STUDENT SCHOLARSHIPS AND EDUCATOR PROFESSIONAL DEVELOPMENT AWARDS AS PART OF THE EXCELLENCE IN EDUCATION WEEK PROGRAM. LOCAL ORGANIZATIONS ALSO RECEIVED FUNDS IN THE CURRENT YEAR TO ASSIST WITH EXPENSES RELATED TO THE CENSUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1EACH SUPPORTED ORGANIZATION HAS A REPRESENTATIVE ON THE BOARD OF DIRECTORS. A FINANCE COMMITTEE REVIEWS AND OVERSEES INVESTMENT POLICIES AND PRACTICES AND USE OF INCOME ON A QUARTERLY BASIS. THE FULL BOARD OVERSEES USE OF INCOME ON A QUARTERLY BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE U.P. NONPROFIT CONFERENCE AND PERIODIC WEBINARS PROVIDE TRAINING TO STAFF, BOARD MEMBERS AND STUDENTS OF MEMBER ORGANIZATIONS. WE ADMINISTERED A STUDENT ADADEMIC ACHIEVEMENT AND EDUCATOR RECOGNITION PROGRAM WITH GRANT ADMINISTRATION FOR COMMUNITY FOUNDATIONS. WE RESPONDED TO REQUESTS FOR TECHNICAL ASSISTANCE OR PARTICIPATION ON COUNCILS/COMMITTEES FROM MEMBER ORGANIZATIONS IN THE AREAS OF BOARD DEVELOPMENT, VULNERABLE YOUTH NEEDS, YOUTH DEVELOPMENT EDUCATION, AND NONPROFIT MANAGEMENT. THESE ACTIVITIES ARE SUBSTANTIATED THROUGH TIME LOGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTHERN MICHIGAN UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MARQUETTE-ALGER RESA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2COMMUNITY FOUNDATION OF MARQUETTE COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3ALGER-REGIONAL COMMUNITY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4WK KELLOGG FOUNDATION
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXCELLENCE IN EDUCAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EXCELLENCE IN EDUCAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EXCELLENCE IN EDUCAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EXCELLENCE IN EDUCAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EXCELLENCE IN EDUCAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EXCELLENCE IN EDUCAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NICE COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEGAUNEE PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MARQUETTE AREA PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GWINN AREA COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ISHPEMING PUBLIC SCHOOL DISTRICT 1
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ALGER REGIONAL COMM FOUNDATION
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