Civic Intelligence

Caravan Youth Center

990EZ • Fiscal year 2012 • EIN 38-6099677

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 20, 2013

Organization Profile
1706 Willowbrook48917
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

4th percentile

-104%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$172,917

Up $2,895 (+1.7%) from 2011

Net Assets

Up

$172,917

Up $2,895 (+1.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$6,536

No earlier filing loaded for comparison.

Expenses

Down

$13,327

Down $36,534 (-73%) from 2011

Net Income

-$6,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2010: $228,581Net Assets 2010: $228,5812010Assets 2011: $170,022Liabilities 2011: $0Net Assets 2011: $170,0222011Assets 2012: $172,917Net Assets 2012: $172,9172012

Highlighted filing

2012

Assets$172,917
Liabilities-
Net Assets$172,917
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2010: $26,038Expenses 2010: $66,908Net Income 2010: -$40,8702010Expenses 2011: $49,8612011Revenue 2012: $6,536Expenses 2012: $13,327Net Income 2012: -$6,7912012

Highlighted filing

2012

Revenue$6,536
Expenses$13,327
Net Income-$6,791
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 20, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
38-6099677
Raw XML Appendix217 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/Compensation/PersonName0ROBERT G HELMIC
CompensationExplanation/Compensation/PersonName1WILLIAM M DIETRICH JR
CompensationExplanation/Compensation/PersonName2ALVIN O BROTHERTON
CompensationExplanation/Compensation/PersonName3H EDWIN PURCHIS
CompensationExplanation/Compensation/PersonName4WAYNE CARUSS
CompensationExplanation/Compensation/PersonName5LESLIE FLORIDA
CompensationExplanation/Compensation/PersonName6MARY RITTER
CompensationExplanation/Compensation/PersonName7JEFFREY DAVIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0168122
IRS990EZ/CashSavingsAndInvestments/EOY0171643
IRS990EZ/ContributionsGiftsGrantsEtc02430
IRS990EZ/CostOtherBasisAndSalesExpenses05625
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6791
IRS990EZ/FeesAndOthPymtToIndContractors02650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-5625
IRS990EZ/GamingGrossIncome014843
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GrossReceipts021103
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03830
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint0650
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14222 QUINCY W
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LANSING
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DIAMONDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LAINGSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6POTTERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode748813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT G HELMIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM M DIETRICH JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALVIN O BROTHERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3H EDWIN PURCHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WAYNE CARUSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LESLIE FLORIDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY RITTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEFFREY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01900
IRS990EZ/OtherAssetsTotal/EOY01274
IRS990EZ/OtherChangesInNetAssets09686
IRS990EZ/OtherExpensesTotal05027
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE THE LIVES OF YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO 501(C)(3) ORGANIZATIONS THAT PROVIDE PROGRAMS AND SERVICES SPECIFICALLY FOR CHILDREN. ACTIVITY DORMANT IN 2009 BUT RESUMED IN 2010 AND 2011.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08942
IRS990EZ/SpecialEventsNetIncomeLoss05901
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101706 WILLOWBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LANSING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048917
IRS990EZ/TheBooksAreInCareOf/NamePerson0H EDWIN PURCHIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05173233044
IRS990EZ/TotalAssets/BOY0170022
IRS990EZ/TotalAssets/EOY0172917
IRS990EZ/TotalExpenses013327
IRS990EZ/TotalProgramServiceExpenses05000
IRS990EZ/TotalRevenue06536
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014167
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03830
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06629
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05452
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09964
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010507
IRS990ScheduleA/GrossInvestmentIncome509/Total036382
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0144482
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0209142
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0680
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0213078
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0567382
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03830
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06629
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05452
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09964
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010507
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total036382
IRS990ScheduleA/InvestmentIncomePercentage00.06000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear04901
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year05066
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years03052
IRS990ScheduleA/NetIncomeFromOtherUBI/Total013019
IRS990ScheduleA/PriorYearSupportPercentage00.94720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92470
IRS990ScheduleA/PublicSupportTotal5090606414
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02430
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0157032
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0219027
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0680
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0227245
IRS990ScheduleA/Total509/Total0606414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0168727
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0227531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0237752
IRS990ScheduleA/TotalSupportTotal/Total0655815
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,496 GENERAL OFFICE AND INSURA 2,755 BANK AND FILING FEES 151 ROUNDING -1 NON-INVESTMENT DEPRECIATION 626 TOTAL 5,027
IRS990ScheduleO/GeneralExplanation/Explanation1CHANGE IN MUTUAL FUNDS VALUE 9,686
IRS990ScheduleO/GeneralExplanation/Explanation26,095 6,095 LESS ACCUMULATED DEPRECIATION 4,195 4,821 TOTAL 1,900 1,274
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0386099677
ReturnHeader/Filer/Name/BusinessNameLine10CARAVAN YOUTH CENTER
ReturnHeader/Filer/NameControl0CARA
ReturnHeader/Filer/Phone05173216983
ReturnHeader/Filer/USAddress/AddressLine101706 WILLOWBROOK
ReturnHeader/Filer/USAddress/City0LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048917
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0H EDWIN PURCHIS
ReturnHeader/Officer/Phone05173216983
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES K POOR CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101451 E LANSING DR STE 222
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST LANSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0488237786
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-01T09:19:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,917
Liabilities
-
Net assets
$172,917
Revenue
$6,536
Expenses
$13,327
Net income
-$6,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$0.07$0.13$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.29$0.26$0.67$0.41