Civic Intelligence

Armory Youth Project

990 • Fiscal year 2019 • EIN 45-4756059

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2020

Organization ProfileWWW.ARMORYYOUTHPROJECT.COM
PO Box 10Manistee, MI 49660

(231) 723-6275

Siviq Scores

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

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$822,751

Down $141,453 (-15%) from 2018

Net Assets

Down

$602,991

Down $114,027 (-16%) from 2018

Liabilities

Down

$219,760

Down $27,426 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Up

$145,240

Up $26,138 (+22%) from 2018

Expenses

Up

$259,668

Up $63,183 (+32%) from 2018

Net Income

Down

-$114,428

Down $37,045 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $899,755Liabilities 2016: $0Net Assets 2016: $899,7552016Assets 2017: $1,036,558Liabilities 2017: $242,003Net Assets 2017: $794,5552017Assets 2018: $964,204Liabilities 2018: $247,186Net Assets 2018: $717,0182018Assets 2019: $822,751Liabilities 2019: $219,760Net Assets 2019: $602,9912019Assets 2020: $801,482Liabilities 2020: $213,975Net Assets 2020: $587,5072020Assets 2021: $866,691Liabilities 2021: $202,070Net Assets 2021: $664,6212021Assets 2022: $1,012,629Liabilities 2022: $196,461Net Assets 2022: $816,1682022Assets 2023: $865,985Liabilities 2023: $192,309Net Assets 2023: $673,6762023Assets 2024: $1,002,721Liabilities 2024: $302,068Net Assets 2024: $700,6532024Assets 2025: $915,603Liabilities 2025: $195,685Net Assets 2025: $719,9182025

Highlighted filing

2019

Assets$822,751
Liabilities$219,760
Net Assets$602,991
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $173,408Expenses 2016: $5,549Net Income 2016: $167,8592016Revenue 2017: $115,417Expenses 2017: $190,038Net Income 2017: -$74,6212017Revenue 2018: $119,102Expenses 2018: $196,485Net Income 2018: -$77,3832018Revenue 2019: $145,240Expenses 2019: $259,668Net Income 2019: -$114,4282019Revenue 2020: $179,542Expenses 2020: $210,929Net Income 2020: -$31,3872020Revenue 2021: $281,323Expenses 2021: $218,516Net Income 2021: $62,8072021Revenue 2022: $376,922Expenses 2022: $226,380Net Income 2022: $150,5422022Revenue 2023: $175,914Expenses 2023: $318,425Net Income 2023: -$142,5112023Revenue 2024: $398,414Expenses 2024: $371,437Net Income 2024: $26,9772024Revenue 2025: $408,568Expenses 2025: $389,303Net Income 2025: $19,2652025

Highlighted filing

2019

Revenue$145,240
Expenses$259,668
Net Income-$114,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2020
Return Version
2019v5.0
Gross Receipts
$146,492
Mission and Program Overview

Mission

The mission of the Armory Youth Project is to provide a safe environment where young people can build community and be encouraged in their educational, emotional, physical, and Christian spiritual development.

Empowering youth of manistee county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$737,770$708,999▼ $28,771
Rtn Earn Endowment Incm Other Fnds$717,018$602,991▼ $114,027
Cash and Non-Interest-Bearing Accounts$226,434$105,786▼ $120,648
Investments Other Securities-$7,966-
Total Assets$964,204$822,751▼ $141,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,512$217,229▼ $23,283
Accounts Payable and Accrued Expenses$2,307$2,205▼ $102
Other Liabilities$4,367$326▼ $4,041
Total Liabilities$247,186$219,760▼ $27,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$717,018$602,991▼ $114,027
Total Liabilities and Net Assets / Fund Balance$964,204$822,751▼ $141,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,835$53,943$735,778
Equipment$27,164$29,927$57,091
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Valarie BergstromPresident
Doug MayDirector
Una MillerDirector
Dave SolbergSecretary
Dave RichardsTreasurer
Eileen PostmaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,519
Program Service Revenue
$25,368
Investment Income
$0
Other Revenue
$11,353
All Other Contributions
$83,519
Change in Net Assets
$-114,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,037
Salaries, Compensation, and Employee Benefits$79,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,059$27,988-$72,047
Depreciation Depletion$40,345--$40,345
Occupancy-$25,899-$25,899
All Other Expenses$11,950$2,689-$14,639
Fees for Services Other$810$11,036-$11,846
Interest$11,742--$11,742
Insurance$7,943--$7,943
Payroll Taxes$6,349--$6,349
Fees for Services Accounting-$4,820-$4,820
Other Expenses$3,066--$3,066
Other Employee Benefits-$1,235-$1,235
Advertising-$962-$962
Travel$693--$693
Office Expenses-$334-$334
Total Functional Expenses$184,705$74,963$0$259,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,357
Gaming Direct Expenses$1,252
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
Payroll Liabilities$226
Security Deposit$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“ANNUAL REVIEW”

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

“EXECUTIVE DIRECTOR”

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

“KEY EMPLOYEES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Armory Youth Project
EIN
45-4756059
Address
PO BOX 10, MANISTEE, MI 49660

Signing Officer

Name
Valarie Bergstrom
Title
President
Signed
2020-02-19

Organization Details

Principal Officer
Valarie Bergstrom
Formed
2016
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
9

Preparer

Firm
Richards & Mcdougall Pc
Address
475 WATER STREET, MANISTEE, MI 49660
Preparer
David L Richards CPA
Phone
2317236275
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“This organization provides a safe and fun environment for the youth of the surrounding areas to come play, learn, and grow.”

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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0822751
IRS990/TotalAssetsGrp/BOYAmt0964204
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IRS990/TotalContributionsAmt0108519
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259668
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt011575
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IRS990/TotalProgramServiceRevenueAmt025368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145240
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IRS990/TravelGrp/ProgramServicesAmt0693
IRS990/TravelGrp/TotalAmt0693
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd049660
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IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.ARMORYYOUTHPROJECT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VALARIE BERGSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMORY YOUTH PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ARMO
ReturnHeader/Filer/EIN0454756059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0MANISTEE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.231.231.162
ReturnHeader/FilingSecurityInformation/IPDt02020-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:24:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382095735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARDS & MCDOUGALL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 WATER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANISTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049660
ReturnHeader/PreparerPersonGrp/PhoneNum02317236275
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L RICHARDS CPA
ReturnHeader/ReturnTs02020-03-09T20:24:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,751
Liabilities
$219,760
Net assets
$602,991
Revenue
$145,240
Expenses
$259,668
Net income
-$114,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$0.41$0.39$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.30$0.70$0.40$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.67$0.18$0.32$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.82$0.38$0.23$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.66$0.28$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.21$0.59$0.18$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$0.15$0.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.25$0.72$0.12$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.79$0.12$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.17$0.01$0.17