Civic Intelligence

Armory Youth Project

990 • Fiscal year 2020 • EIN 45-4756059

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 05, 2021

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

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$801,482

Down $21,269 (-2.6%) from 2019

Net Assets

Down

$587,507

Down $15,484 (-2.6%) from 2019

Liabilities

Down

$213,975

Down $5,785 (-2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$179,542

Up $34,302 (+24%) from 2019

Expenses

Down

$210,929

Down $48,739 (-19%) from 2019

Net Income

Up

-$31,387

Up $83,041 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$801,482
Liabilities$213,975
Net Assets$587,507
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$179,542
Expenses$210,929
Net Income-$31,387
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 5, 2021
Return Version
2020v4.0
Gross Receipts
$179,542
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$708,999$682,145▼ $26,854
Rtn Earn Endowment Incm Other Fnds$602,991$587,507▼ $15,484
Cash and Non-Interest-Bearing Accounts$105,786$119,335▲ $13,549
Investments Other Securities$7,966$2▼ $7,964
Total Assets$822,751$801,482▼ $21,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,229$209,436▼ $7,793
Accounts Payable and Accrued Expenses$2,205$3,621▲ $1,416
Other Liabilities$326$918▲ $592
Total Liabilities$219,760$213,975▼ $5,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$602,991$587,507▼ $15,484
Total Liabilities and Net Assets / Fund Balance$822,751$801,482▼ $21,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,968$72,810$735,778
Equipment$19,177$37,914$57,091
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$160,845
Program Service Revenue
$11,491
Investment Income
$0
Other Revenue
$7,206
All Other Contributions
$158,345
Change in Net Assets
$-31,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,120
Salaries, Compensation, and Employee Benefits$74,809
Total Fundraising Expense$238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,600$8,392-$67,992
Occupancy$45,693$21,680-$67,373
Depreciation Depletion$26,854--$26,854
Fees for Services Other$1,939$6,634-$8,573
Payroll Taxes$5,956$861-$6,817
Insurance$6,492--$6,492
Interest$6,443--$6,443
Fees for Services Accounting-$4,820-$4,820
All Other Expenses$1,927$1,398-$3,325
Office Expenses$745$1,147$238$2,130
Other Expenses$1,325$1,960-$1,325
Advertising$1,103--$1,103
Total Functional Expenses$163,480$47,211$238$210,929
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
Payroll Liabilities$918
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
David Richards
Title
Treasurer
Signed
2021-06-05

Organization Details

Principal Officer
Valarie Bergstrom
Formed
2016
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
13

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, Part XI, Line 9

“Book / tax depreciation difference 1 proceeds from ppp loan 16,332 prior period adjustment -430 total 15,903”

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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/TotalAssetsGrp/EOYAmt0801482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160845
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219760
IRS990/TotalLiabilitiesEOYAmt0213975
IRS990/TotalLiabilitiesGrp/BOYAmt0219760
IRS990/TotalLiabilitiesGrp/EOYAmt0213975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587507
IRS990/TotalProgramServiceExpensesAmt0163480
IRS990/TotalProgramServiceRevenueAmt011491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0801482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 1ST STREET
IRS990/USAddress/CityNm0MANISTEE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049660
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ARMORYYOUTHPROJECT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMORY YOUTH PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ARMO
ReturnHeader/Filer/EIN0454756059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0MANISTEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049660
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/PreparationDt02021-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L RICHARDS CPA
ReturnHeader/ReturnTs02021-07-21T05:47:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,482
Liabilities
$213,975
Net assets
$587,507
Revenue
$179,542
Expenses
$210,929
Net income
-$31,387
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