Civic Intelligence

Young Detroit Thinkers

990 • Fiscal year 2015 • EIN 45-2973904

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 15, 2016

19411 W McNichols Ste 326Detroit, MI 48219

(888) 888-8141

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$13,031

Up $4,630 (+55%) from 2014

Net Assets

$13,031

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$85,340

Up $27,792 (+48%) from 2014

Expenses

Up

$80,712

Up $25,616 (+46%) from 2014

Net Income

Up

$4,628

Up $2,176 (+89%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $8,401Liabilities 2014: $02014Assets 2015: $13,031Liabilities 2015: $0Net Assets 2015: $13,0312015Assets 2016: $46,210Liabilities 2016: $0Net Assets 2016: $46,2102016Assets 2017: $32,465Liabilities 2017: $0Net Assets 2017: $32,4652017Assets 2018: $101,543Liabilities 2018: $0Net Assets 2018: $101,5432018Assets 2019: $90,709Liabilities 2019: $1,326Net Assets 2019: $89,3832019Assets 2020: $88,643Liabilities 2020: $0Net Assets 2020: $88,6432020Assets 2022: $128,057Liabilities 2022: $0Net Assets 2022: $128,0572022Assets 2023: $117,449Liabilities 2023: $0Net Assets 2023: $117,4492023Assets 2024: $111,019Liabilities 2024: $0Net Assets 2024: $111,0192024

Highlighted filing

2015

Assets$13,031
Liabilities$0
Net Assets$13,031

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $57,548Expenses 2014: $55,096Net Income 2014: $2,4522014Revenue 2015: $85,340Expenses 2015: $80,712Net Income 2015: $4,6282015Revenue 2016: $140,532Expenses 2016: $109,769Net Income 2016: $30,7632016Revenue 2017: $83,707Expenses 2017: $97,302Net Income 2017: -$13,5952017Revenue 2018: $151,541Expenses 2018: $85,989Net Income 2018: $65,5522018Revenue 2019: $69,290Expenses 2019: $81,450Net Income 2019: -$12,1602019Revenue 2020: $37,600Expenses 2020: $38,339Net Income 2020: -$7392020Revenue 2022: $76,628Expenses 2022: $46,142Net Income 2022: $30,4862022Revenue 2023: $75,173Expenses 2023: $71,881Net Income 2023: $3,2922023Revenue 2024: $20,228Expenses 2024: $44,618Net Income 2024: -$24,3902024

Highlighted filing

2015

Revenue$85,340
Expenses$80,712
Net Income$4,628
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$95,379
Mission and Program Overview

Mission

Young Detroit Thinkers (YDT)is a Michigan non-profit whose mission is to provide-year round services that enable metro Detroit youth to excel academically by developing focus, disapline, creative thinking, characterand strategic planning through the game of chess.

To help Detroit Youths excel academically by developing focus, discipline, creative thinking, spatial reasoning, character and strategic planning though education, arts, language, fitness and leadership programs and through the game of chess.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,322$11,128▲ $4,806
Rtn Earn Endowment Incm Other Fnds$6,422$11,128▲ $4,706
Land, Buildings, and Equipment, Net$1,979$1,903▼ $76
Pd in Cap Srpls Land Bldg Eqp Fund$1,979$1,903▼ $76
Prepaid Expenses and Deferred Charges$100--
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,401$13,031▲ $4,630
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,401$13,031▲ $4,630
Total Liabilities and Net Assets / Fund Balance$8,401$13,031▲ $4,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,903$1,838$3,741
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tahira-Chandra YanishPresident, Director
Catherine MartinezVice President, Director
Darci McConnellDirector
Huel PerkinsDirector
James TateDirector
Michael ThomasDirector
Kevin FiteExecutive Director
Jadie WoodsSecretary/Treasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$49,000
Program Service Revenue
$28,206
Investment Income
$0
Other Revenue
$8,134
All Other Contributions
$48,400
Change in Net Assets
$4,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$26,357--$26,357
Fees for Services Other$26,322--$26,322
Occupancy$3,123--$3,123
Information Technology$1,392--$1,392
Insurance$1,017--$1,017
Fees for Services Accounting-$869-$869
Office Expenses-$725-$725
Depreciation Depletion$622$84-$706
Other Expenses$492$193$0$685
Advertising$238--$238
Fees for Service Investment Mgmnt Fees-$72-$72
Fees for Services Legal-$20-$20
Total Functional Expenses$78,749$1,963$0$80,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,875
Gaming Direct Expenses$9,079
Fundraising Gross Income$471
Fundraising Direct Expenses$213
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of Form 990 was provided to members of the board by email

Form 990, Part VI, Section C, Line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
Young Detroit Thinkers
EIN
45-2973904
Phone
8888888141
Address
19411 W McNichols Ste 326, Detroit, MI 48219
Doing Business As
Detroit City Chess Club

Signing Officer

Name
Jadie Woods
Title
Treasurer
Phone
8888888141
Signed
2016-04-15

Organization Details

Principal Officer
Tahira-Chandra Yanish
Formed
2011
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Administering free Saturday classes for children in Algebra, foreign language, photography, sports and fitness, theater, etiquette, Academic Games, entrepreneurship, and chess

Form 990, Part IX, Line 11G

Outside Services - Instructors-Assistants: $11,782; Professional fees, GM-Master: $13,550; Temporary labor $990

Form 990, Part XI, Line 9

rounding 2

Raw XML AppendixShowing 400 of 472 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.

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IRS990/Desc0Scholastic Competitive Teams: Approximately 150 students played on competitive chess teams sponsored by Young Detroit Thinkers during the last year. Young Detroit Thinkers provided coaching, organization, transportation, and opportunities for children to compete both locally and nationally. In 2014-2015 the teams traveled to tournaments in Canada, Florida, Ohio, Georgia, Illinois and Tennessee as well as numerous state and local tournaments. During 2014-2015 we offered chess instruction in four Detroit schools. The students were challenged daily to increase their knowledge, test their skills, and strengthen their character. Several players and teams won city, state, and national prizes.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MissionDesc0To help Detroit youths excel academically by developing focus, discipline, creative thinking, spatial reasoning, character and strategic planning through education, arts, language, fitness and leadership programs and through the game of chess.
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IRS990/OtherExpensesGrp/Desc0Chess materials, awards, apparel
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IRS990/ProgramServiceRevenueGrp/Desc0Competitive Chess Teams
IRS990/ProgramServiceRevenueGrp/Desc1Summer Camps
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IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Camps: Young Detroit Thinkers offers all-day free and low-cost summer camps including a boy's theater camp, intensive chess camp (last summer's guest instructor was grandmaster Irina Krush), and an academic enrichment camp. In 2015 the camps served approximately 60 students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014816
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IRS990/ProgSrvcAccomActy3Grp/Desc0Detroit Thinkers Chess Challenge Tournament Series: Last year we conducted a series of four tournaments in Detroit called the Detroit Thinkers Chess Challenge. An average of about 120 kids participate in each tournament. The final tournament included game analysis from one of the world's top grandmasters, Gregory Kaidanov.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014032
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Detroit Institute of Arts ("DIA") Free Play/Exhibitions: Approximately 1,000 children and adults annually play or observe chess games, or receive free chess lessons, at the Detroit Institute of Arts on Friday nights with the Detroit City Chess Club ("DCCC"). The DCCC also organizes exhibition games, called "simuls" in which masters or grandmasters are invited to the DIA to play against a large group of players in a simultaneous match. This year, 50 students had the opportunity to face Hikaru Nakamura, top U.S. player and top 5 in the world.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DCCC All-City Chess Honors: This annual ceremony hosted by Young Detroit Thinkers brought the entire chess community together to recognize outstanding chess players in the city of Detroit for their chess and academic accomplishments. A city-wide "Dream Team" was presented, as well as a first and second all-city team in primary, elementary, junior high, and high school categories. 40 students and the coach of the year were honored at the ceremony.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13737
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt037025
IRS990/PYOtherRevenueAmt01649
IRS990/PYProgramServiceRevenueAmt016807
IRS990/PYRevenuesLessExpensesAmt02452
IRS990/PYSalariesCompEmpBnftPaidAmt018071
IRS990/PYTotalExpensesAmt055096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04628
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06422
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011128
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program Service Revenue $28,206; Fundraising events & gaming $8,054; Sales $80
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt087141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087141
IRS990ScheduleA/TotalSupportAmt0147357
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01838
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03741
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01903
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt07796
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09050
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09050
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09079
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016875
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016875
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07796
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt029
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingOtherFacilityPct01
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Jadie Woods
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt019411 W McNichols Ste 326
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Detroit
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048219
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administering free Saturday classes for children in Algebra, foreign language, photography, sports and fitness, theater, etiquette, Academic Games, entrepreneurship, and chess
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 was provided to members of the board by email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Services - Instructors-Assistants: $11,782; Professional fees, GM-Master: $13,550; Temporary labor $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4rounding 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

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