Civic Intelligence

Young Detroit Thinkers

990 • Fiscal year 2016 • EIN 45-2973904

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 15, 2017

Organization Profileyoungdetroitthinkers.org
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

255%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$46,210

Up $33,179 (+255%) from 2015

Net Assets

Up

$46,210

Up $33,179 (+255%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$140,532

Up $55,192 (+65%) from 2015

Expenses

Up

$109,769

Up $29,057 (+36%) from 2015

Net Income

Up

$30,763

Up $26,135 (+565%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$46,210
Liabilities$0
Net Assets$46,210
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$140,532
Expenses$109,769
Net Income$30,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$145,665
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
Rtn Earn Endowment Incm Other Fnds$11,128$44,684▲ $33,556
Cash and Non-Interest-Bearing Accounts$11,128$42,451▲ $31,323
Pledges and Grants Receivable-$2,353-
Land, Buildings, and Equipment, Net$1,903$1,526▼ $377
Pd in Cap Srpls Land Bldg Eqp Fund$1,903$1,526▼ $377
Cap Stk Tr Prin Current Funds$0$0→ $0
Prepaid Expenses and Deferred Charges-$-120-
Total Assets$13,031$46,210▲ $33,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,031$46,210▲ $33,179
Total Liabilities and Net Assets / Fund Balance$13,031$46,210▲ $33,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,526$2,627$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0$110,502→ $0$74,270$36,232
2014$0$0→ $0$0$0
2013$0$0→ $0$0$0
2012$0$0→ $0$0$0
2011$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$116,072
Program Service Revenue
$20,141
Investment Income
$0
Other Revenue
$4,319
All Other Contributions
$111,688
Change in Net Assets
$30,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,769
Professional Fundraising Fees$2,000
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,400--$41,400
All Other Expenses$25,283--$25,283
Travel$19,383--$19,383
Occupancy$17,463--$17,463
Fees for Services Professional Fundraising--$2,000$2,000
Information Technology-$1,259-$1,259
Fees for Services Accounting$0$1,064$0$1,064
Office Expenses$129$725-$854
Depreciation Depletion$788--$788
Advertising$117--$117
Fees for Service Investment Mgmnt Fees-$88-$88
Fees for Services Legal$0$70$0$70
Total Functional Expenses$104,563$3,206$2,000$109,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,308
Gaming Direct Expenses$4,300
Professional Fundraising Fees$2,000
Fundraising Gross Income$1,995
Fundraising Direct Expenses$833
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

“Form 990 draft provided to board members and officers before filing”

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
2017-04-15

Organization Details

Principal Officer
Tahira-Chandra Yanish
Formed
2011
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Facilitating free academic and fitness classes for children, including chess, algebra, debate, drama, photography, Zumba and dance.”

Form 990, Part IX, Line 11G

“Professional services for Schoolhouse in the D 32,550; and guest grandmasters for chess tournaments 8,850”

Form 990, Part IX, Line 24E

“Chess materials, awards, apparel 12,932.26; Tournament registrations & team rooms 6,523.19; Meals & entertainment 4,938.16; Cleaning, security, equipment rental 890.17”

Form 990, Part XI, Line 9

“Change in pledges receivable from federated campaigns (2631.03 pledged less 215.27 received) to reflect pledges on cash basis”

Financial Statement Notes

Schedule D, Part V, Line 4

“Hosted Chess Tournaments, Schoolhouse in the D, Summer Camps, All-City Chess Awards, Boys Theater of Detroit”

Raw XML AppendixShowing 400 of 499 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12905
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Competitive Scholastic Chess 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 2015-2016 the teams traveled to tournaments in Florida, Ohio, Illinois, Indiana, and Tennessee as well as numerous state and local tournaments. During 2015-2016 we offered chess instruction in two 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028075
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017236
IRS990/ProgSrvcAccomActy3Grp/Desc0Schoolhouse in the D: Facilitating free academic and fitness classes for children, including chess, swimming, algebra, debate, drama, photography, zumba and dance.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024745
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/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 2016 the camps served approximately 60 students.
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/ExpenseAmt010687
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13975
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02905
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt080712
IRS990/PYOtherRevenueAmt08134
IRS990/PYProgramServiceRevenueAmt028206
IRS990/PYRevenuesLessExpensesAmt04628
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt080712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt085340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030763
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044684
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Participation fees $20,141; Merchandise $149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0205629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205629
IRS990ScheduleA/TotalSupportAmt0288304
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/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0110502
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036232
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt074270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02627
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,210
Liabilities
$0
Net assets
$46,210
Revenue
$140,532
Expenses
$109,769
Net income
$30,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.20$0.45$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.75$0.72$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.77$0.46$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.38$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$0.69$0.81$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.52$0.86$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.84$0.97$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.41$1.10$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.85$0.81$0.05
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.58$0.55$0.02