Civic Intelligence

Armory Youth Project

990 • Fiscal year 2023 • EIN 45-4756059

Jan 01, 2023 to Dec 31, 2023 • Filed on May 24, 2024

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

77th percentile

0.22x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.09x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$865,985

Down $146,644 (-14%) from 2022

Net Assets

Down

$673,676

Down $142,492 (-17%) from 2022

Liabilities

Down

$192,309

Down $4,152 (-2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$175,914

Down $201,008 (-53%) from 2022

Expenses

Up

$318,425

Up $92,045 (+41%) from 2022

Net Income

Down

-$142,511

Down $293,053 (-195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$865,985
Liabilities$192,309
Net Assets$673,676
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$175,914
Expenses$318,425
Net Income-$142,511
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 24, 2024
Return Version
2023v5.0
Gross Receipts
$178,124
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,265$617,521▼ $16,744
Cash and Non-Interest-Bearing Accounts$358,747$235,247▼ $123,500
Pledges and Grants Receivable$19,150$11,960▼ $7,190
Accounts Receivable$467$1,257▲ $790
Total Assets$1,012,629$865,985▼ $146,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,215$180,040▼ $8,175
Accounts Payable and Accrued Expenses$3,283$8,380▲ $5,097
Other Liabilities$4,963$3,889▼ $1,074
Total Liabilities$196,461$192,309▼ $4,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$778,187$658,370▼ $119,817
Net Assets With Donor Restrictions$37,981$15,306▼ $22,675
Total Net Assets Fund Balance$816,168$673,676▼ $142,492
Total Liabilities and Net Assets / Fund Balance$1,012,629$865,985▼ $146,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,393$129,385$735,778
Equipment$11,128$53,718$64,846
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Shellee SeymourPresident
Michelle MayVice President
Emmersyn SheaksBoard Member
Michael HudakBoard Member
Pat LynettBoard Member
Valarie BergstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,561
Program Service Revenue
$14,538
Investment Income
$0
Other Revenue
$47,815
All Other Contributions
$82,269
Change in Net Assets
$-142,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,526
Salaries, Compensation, and Employee Benefits$141,899
Total Fundraising Expense$9,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,713$31,294-$131,007
Occupancy$27,459$13,730-$41,189
Other Expenses$14,081$20,364$50$34,445
Fees for Services Other-$18,326$4,811$23,137
Depreciation Depletion$23,009--$23,009
Payroll Taxes$7,763$3,129-$10,892
Interest-$10,567-$10,567
Office Expenses$3,352$3,823$1,392$8,567
All Other Expenses-$4,137$3,515$7,652
Fees for Services Accounting-$5,660-$5,660
Fees for Services Legal-$5,629-$5,629
Advertising$1,087$170-$1,257
Insurance-$543-$543
Travel-$157-$157
Conferences and Meetings$58$30-$88
Total Functional Expenses$190,610$118,047$9,768$318,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,300
Fundraising Direct Expenses$2,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showcase Brk$35,300$35,300$2,210$33,090
Total Events$35,300$35,300$2,210$33,090
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$3,889
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
2024-05-24
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
15
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.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,985
Liabilities
$192,309
Net assets
$673,676
Revenue
$175,914
Expenses
$318,425
Net income
-$142,511
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