Civic Intelligence

Armory Youth Project

990 • Fiscal year 2021 • EIN 45-4756059

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.73x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

47th percentile

8.1%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$866,691

Flat from 2021

Net Assets

Down

$661,658

Down $2,963 (-0.4%) from 2021

Liabilities

Up

$205,033

Up $2,963 (+1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Flat

$281,323

Flat from 2021

Expenses

Up

$221,479

Up $2,963 (+1.4%) from 2021

Net Income

Down

$59,844

Down $2,963 (-4.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $205,033Net Assets 2021: $661,6582021Assets 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

2021

Assets$866,691
Liabilities$205,033
Net Assets$661,658
Open 2021 Filing

Operations Trend

Revenue Growth77th 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: $221,479Net Income 2021: $59,8442021Revenue 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

2021

Revenue$281,323
Expenses$221,479
Net Income$59,844
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$281,323
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
Rtn Earn Endowment Incm Other Fnds$587,507$661,658▲ $74,151
Land, Buildings, and Equipment, Net$682,145$656,662▼ $25,483
Cash and Non-Interest-Bearing Accounts$119,335$210,027▲ $90,692
Investments Other Securities$2$2→ $0
Total Assets$801,482$866,691▲ $65,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,436$200,709▼ $8,727
Accounts Payable and Accrued Expenses$3,621$3,357▼ $264
Other Liabilities$918$967▲ $49
Total Liabilities$213,975$205,033▼ $8,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$587,507$661,658▲ $74,151
Total Liabilities and Net Assets / Fund Balance$801,482$866,691▲ $65,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,102$91,676$735,778
Equipment$12,560$44,531$57,091
Compensation and Service Providers
Top Officer PayScore unavailable

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
$231,967
Program Service Revenue
$19,925
Investment Income
$0
Other Revenue
$29,431
All Other Contributions
$231,967
Change in Net Assets
$59,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,033
Salaries, Compensation, and Employee Benefits$98,446
Total Fundraising Expense$165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,888$9,099-$90,987
Occupancy$36,565$17,896-$54,461
Depreciation Depletion$25,483--$25,483
Interest$8,230--$8,230
Payroll Taxes$5,221$2,238-$7,459
Insurance$7,067--$7,067
Fees for Services Other$1,265$3,933-$5,198
Office Expenses$3,478$1,426$165$5,069
Fees for Services Accounting-$4,820-$4,820
All Other Expenses$1,462$119-$1,581
Other Expenses$1,500--$1,500
Advertising$1,081--$1,081
Conferences and Meetings$1,033--$1,033
Total Functional Expenses$181,783$39,531$165$221,479
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$967
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
2022-11-15

Organization Details

Principal Officer
Valarie Bergstrom
Formed
2016
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
12

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 -2,025 proceeds from ppp loan 16,332 prior period adjustment 0 total 14,307”

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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/EOYAmt0866691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231967
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213975
IRS990/TotalLiabilitiesEOYAmt0205033
IRS990/TotalLiabilitiesGrp/BOYAmt0213975
IRS990/TotalLiabilitiesGrp/EOYAmt0205033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661658
IRS990/TotalProgramServiceExpensesAmt0181783
IRS990/TotalProgramServiceRevenueAmt019925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0801482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866691
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/SignatureDt02022-11-15
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L RICHARDS CPA
ReturnHeader/ReturnTs02022-11-15T14:32:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,691
Liabilities
$205,033
Net assets
$661,658
Revenue
$281,323
Expenses
$221,479
Net income
$59,844
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$0.21$0.66$0.28$0.22$0.06
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