Civic Intelligence

Armory Youth Project

990 • Fiscal year 2022 • EIN 45-4756059

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 05, 2023

Organization Profilewww.armoryyouthproject.com
555 1st StreetManistee, MI 49660

(231) 690-0760

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

34%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,012,629

Up $145,938 (+17%) from 2021

Net Assets

Up

$816,168

Up $151,547 (+23%) from 2021

Liabilities

Down

$196,461

Down $5,609 (-2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

Up

$376,922

Up $95,599 (+34%) from 2021

Expenses

Up

$226,380

Up $7,864 (+3.6%) from 2021

Net Income

Up

$150,542

Up $87,735 (+140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$1,012,629
Liabilities$196,461
Net Assets$816,168
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$376,922
Expenses$226,380
Net Income$150,542
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$379,779
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$656,662$634,265▼ $22,397
Cash and Non-Interest-Bearing Accounts$210,027$358,747▲ $148,720
Pledges and Grants Receivable-$19,150-
Accounts Receivable-$467-
Investments Other Securities$2--
Total Assets$866,691$1,012,629▲ $145,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,746$188,215▼ $9,531
Other Liabilities$967$4,963▲ $3,996
Accounts Payable and Accrued Expenses$3,357$3,283▼ $74
Total Liabilities$202,070$196,461▼ $5,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,621$778,187▲ $113,566
Net Assets With Donor Restrictions-$37,981-
Total Net Assets Fund Balance$664,621$816,168▲ $151,547
Total Liabilities and Net Assets / Fund Balance$866,691$1,012,629▲ $145,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,236$110,542$735,778
Equipment$9,029$49,552$58,581
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Shellee SeymourPresident
Una MillerVice President
Craig PetersonDirector
Michelle MAYDirector
Valarie BergstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,092
Program Service Revenue
$17,546
Investment Income
$0
Other Revenue
$76,284
All Other Contributions
$238,194
Change in Net Assets
$150,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,570
Salaries, Compensation, and Employee Benefits$96,810
Total Fundraising Expense$5,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,966$32,386$1,122$89,474
Occupancy$25,997$13,167-$39,164
Depreciation Depletion$15,925$7,962-$23,887
Other Expenses$20,357$3,125$360$23,482
Interest-$10,249-$10,249
Payroll Taxes$3,174$4,070$92$7,336
Office Expenses$803$3,995$672$5,470
Fees for Services Accounting-$5,200-$5,200
All Other Expenses-$2,899$516$3,415
Fees for Services Legal-$3,400-$3,400
Advertising$40$1,001$2,336$3,377
Fees for Services Other-$2,698-$2,698
Insurance-$582-$582
Conferences and Meetings-$160-$160
Total Functional Expenses$129,828$91,454$5,098$226,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,320
Fundraising Direct Expenses$2,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showcase Brk$58,320$58,320-$58,320
Total Events$58,320$58,320$2,857$55,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Revenue$2,520
Payroll Liabilities$2,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Organizations Process to Review Form 990 The Board of Directors review the 990 before submission.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of Conflicts Policy-Annual review performed by the Board of Directors.”

CEO executive director top management comp Part VI line 15A

“Conpensation Process for Top OfficialExecutive Director compensation determined by Board of Directors to be aligned with area of responsibilities.”

Other officer or key employee compensation Part VI line 15B

“Compensation Process for Officers and Key EmployeesBoard of Directors review compensation for Executive Director.”

Governing documents etc available to public Part VI line 19

“Governing Documents Disclosure ExplanationDocuments available to the public upon request. Form 990 available to public on Guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Armory Youth Project
EIN
45-4756059
Address
555 1st Street, Manistee, MI 49660

Signing Officer

Name
Valarie Bergstrom
Title
Treasurer
Phone
2316900760
Signed
2023-09-05
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
5

Preparer

Firm
Connie M Tewes CPA LLC
Address
5718 W US 10, Ludington, MI 49431
Preparer
Connie M Tewes CPA
Phone
2313424988
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other Changes in Net Assets ExplanationPrior Period Expense Adjustment $-1,005”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990 The Board of Directors review the 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy-Annual review performed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conpensation Process for Top OfficialExecutive Director compensation determined by Board of Directors to be aligned with area of responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers and Key EmployeesBoard of Directors review compensation for Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure ExplanationDocuments available to the public upon request. Form 990 available to public on Guidestar.org website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Changes in Net Assets ExplanationPrior Period Expense Adjustment $-1,005
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ReturnHeader/Filer/USAddress/AddressLine1Txt0555 1st Street
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connie M Tewes CPA LLC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,629
Liabilities
$196,461
Net assets
$816,168
Revenue
$376,922
Expenses
$226,380
Net income
$150,542
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