Civic Intelligence

Assured Family Services Fka Juvenile

990 • Fiscal year 2014 • EIN 76-0709231

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileWWW.THE-JAC.ORG

View Organization Page

7310 Woodward Ave No 601Detroit, MI 48202

(313) 896-1444

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$227,645

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-5.1%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,654,327

Up $284,772 (+5.3%) from 2013

Net Assets

Up

$4,065,650

Up $407,768 (+11%) from 2013

Liabilities

Down

$1,588,677

Down $122,996 (-7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin52nd percentile

Revenue

Down

$12,397,438

Down $666,147 (-5.1%) from 2013

Expenses

Down

$11,989,670

Down $1,035,780 (-8.0%) from 2013

Net Income

Up

$407,768

Up $369,633 (+969%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,072,991Liabilities 2011: $1,699,160Net Assets 2011: $3,373,8312011Assets 2012: $5,130,279Liabilities 2012: $1,510,532Net Assets 2012: $3,619,7472012Assets 2013: $5,369,555Liabilities 2013: $1,711,673Net Assets 2013: $3,657,8822013Assets 2014: $5,654,327Liabilities 2014: $1,588,677Net Assets 2014: $4,065,6502014Assets 2015: $5,572,050Liabilities 2015: $1,488,495Net Assets 2015: $4,083,5552015Assets 2016: $5,052,180Liabilities 2016: $1,294,040Net Assets 2016: $3,758,1402016Assets 2017: $6,091,012Liabilities 2017: $1,450,563Net Assets 2017: $4,640,4492017Assets 2018: $6,457,959Liabilities 2018: $1,570,688Net Assets 2018: $4,887,2712018Assets 2019: $7,057,929Liabilities 2019: $1,387,625Net Assets 2019: $5,670,3042019Assets 2020: $7,341,435Liabilities 2020: $1,221,653Net Assets 2020: $6,119,7822020Assets 2021: $7,812,861Liabilities 2021: $1,235,225Net Assets 2021: $6,577,6362021Assets 2022: $10,194,290Liabilities 2022: $3,425,571Net Assets 2022: $6,768,7192022Assets 2023: $9,853,273Liabilities 2023: $2,944,225Net Assets 2023: $6,909,0482023Assets 2024: $9,213,422Liabilities 2024: $2,663,756Net Assets 2024: $6,549,6662024

Highlighted filing

2014

Assets$5,654,327
Liabilities$1,588,677
Net Assets$4,065,650
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,127,6102011Expenses 2012: $12,157,7542012Revenue 2013: $13,063,585Expenses 2013: $13,025,450Net Income 2013: $38,1352013Revenue 2014: $12,397,438Expenses 2014: $11,989,670Net Income 2014: $407,7682014Revenue 2015: $11,897,627Expenses 2015: $11,879,722Net Income 2015: $17,9052015Revenue 2016: $11,223,420Expenses 2016: $11,548,835Net Income 2016: -$325,4152016Revenue 2017: $11,918,691Expenses 2017: $11,069,981Net Income 2017: $848,7102017Revenue 2018: $12,313,453Expenses 2018: $12,027,199Net Income 2018: $286,2542018Revenue 2019: $12,374,665Expenses 2019: $11,725,575Net Income 2019: $649,0902019Revenue 2020: $10,911,788Expenses 2020: $10,522,289Net Income 2020: $389,4992020Revenue 2021: $10,354,363Expenses 2021: $9,944,081Net Income 2021: $410,2822021Revenue 2022: $10,435,645Expenses 2022: $10,158,144Net Income 2022: $277,5012022Revenue 2023: $10,555,634Expenses 2023: $10,478,821Net Income 2023: $76,8132023Revenue 2024: $11,213,016Expenses 2024: $11,656,032Net Income 2024: -$443,0162024

Highlighted filing

2014

Revenue$12,397,438
Expenses$11,989,670
Net Income$407,768
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$12,397,438
Mission and Program Overview

Mission

Our mission is to be the source of accurate information and competent recommendations that identify the unique needs of referred youth and families in wayne county, and enable community organizations to restore successful living, increase healthy development and promote safer communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,875,812$3,205,892▲ $1,330,080
Accounts Receivable$2,747,355$1,909,439▼ $837,916
Cash and Non-Interest-Bearing Accounts$283,842$392,912▲ $109,070
Investments in Publicly Traded Securities$250,000$0▼ $250,000
Land, Buildings, and Equipment, Net$167,261$124,024▼ $43,237
Prepaid Expenses and Deferred Charges$30,051$6,826▼ $23,225
Investments Other Securities$1,000$1,000→ $0
Total Assets$5,369,555$5,654,327▲ $284,772
Other Assets Total$14,234$14,234→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,711,673$1,588,677▼ $122,996
Total Liabilities$1,711,673$1,588,677▼ $122,996
Net Assets / Fund Balance
Unrestricted Net Assets$3,657,882$3,865,650▲ $207,768
Temporarily Rstr Net Assets-$200,000-
Total Net Assets Fund Balance$3,657,882$4,065,650▲ $407,768
Total Liabilities and Net Assets / Fund Balance$5,369,555$5,654,327▲ $284,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,062$482,474$566,536
Leasehold Improvements$28,758$218,736$247,494
Other Land Buildings$11,204$27,164$38,368
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis LongsPsychiatristFT$211,199$16,446$227,645
Cynthia J SmithCEOFT$135,280$9,992$145,272
Shaun CooperClinical DirectorFT$115,613$18,910$134,523
BRIAN M O'MEARAChief of Finance & OperationsFT$94,654$18,849$113,503
Sallie Smith-brownCOOFT$20,524$3,832$24,356

Board Members and Trustees

NameTitle
Reverend Louis Forsythe IiChairperson
Barbara SosinBoard Member
Commander Robert EnnisBoard Member
Deborah BrouwerBoard Member
Debra UsherBoard Member
Francesca Pernice-duca PhdBoard Member
James HinesBoard Member
Thomas HardimanBoard Member
Vickie StampsSecretary
Michelle PalmerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Family Care NetworkTherapy13967 FARMINGTON ROAD, Livonia, MI 48154$554,895
Alpha Family CounselingTherapy34556 BUNKER HILL DRIVE, Farmington Hills, MI 48331$490,883
Sky Group Grand LLCRent7310 WOODWARD AVE, Detroit, MI 48202$472,500
Franklin WrightTherapy29260 FRANKLIN ROAD SUITE 125, Southfield, MI 48034$408,828
-Therapy3360 CHARLEVOIX AVENUE, Detroit, MI 48207$399,015
Revenue and Support

Revenue Composition

Contributions and Grants
$676,000
Program Service Revenue
$11,629,153
Investment Income
$4,440
Other Revenue
$87,845
All Other Contributions
$200,000
Change in Net Assets
$407,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,397,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,397,438
Total Revenue per Form 990
$12,397,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,446,108
Salaries, Compensation, and Employee Benefits$5,543,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,851,412$49,004-$4,900,416
Other Salaries and Wages$2,975,257$525,045-$3,500,302
Other Employee Benefits$1,010,935$252,734-$1,263,669
Occupancy$409,063$72,187-$481,250
Payroll Taxes$354,853$62,621-$417,474
Current Officers, Directors, Trustees, and Key Employees$226,505$56,626-$283,131
Office Expenses$176,690$46,430-$223,120
Travel$144,962--$144,962
Information Technology$136,168$1,374-$137,542
Pension Plan Contributions$59,240$19,746-$78,986
Fees for Services Legal-$70,770-$70,770
Depreciation Depletion$59,812$10,554-$70,366
Insurance$49,641$8,760-$58,401
Conferences and Meetings$39,009--$39,009
Fees for Services Accounting-$31,650-$31,650
All Other Expenses$14,351$6,150-$20,501
Advertising-$17,829-$17,829
Other Expenses$8,518$3,650-$12,168
Total Functional Expenses$10,734,549$1,255,121$0$11,989,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,989,670
Total Expenses per Audited Statements$11,989,670
Total Expenses per Form 990$11,989,670
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alexis HardimanFamily of Board Member Thomas HardimanEmploymentNo$37,274
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to the 990 being filed, the following takes place: the form 990 is reviewed by the finance director. A pdf of the form 990 was sent to all board members and they were provided a deadline of one week to ask any questions or discuss any concerns regarding the form.”

Form 990, Part VI, Section B, Line 12C

“Board members complete annual questionnaires which address conflicts of interest. The questionnaires are reviewed by the finance director. In any situation where there is a conflict of interest by a board member or director, the board member may not vote or participate in the discussion surrounding the matter.”

Form 990, Part VI, Section B, Line 15A

“Compensation for ceo is determined periodically based on an analysis from an independent compensation consultant, is set by the executive board and is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's bylaws, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Juvenile Assessment Center
EIN
76-0709231
Phone
3138961444
Address
7310 WOODWARD AVE NO 601, DETROIT, MI 48202
Doing Business As
Jac

Signing Officer

Name
Cynthia J Smith
Title
CEO
Phone
3138961444
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia J Smith
Formed
2002
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
130
Volunteers
10

Preparer

Firm
Plante & Moran Pllc
Address
PO BOX 307, SOUTHFIELD, MI 48037-0307
Preparer
Kellie Goines
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted assessment services: program service expenses 4,442,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,442,530. Psychologist: program service expenses 27,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,560. Temporary employees: program service expenses 4,715. Management and general expenses 49,004. Fundraising expenses 0. Total expenses 53,719. Drug testing: program service expenses 194,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 194,207. Psychological testing: program service expenses 182,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 182,400.”

Form 990, Part XII, Line 2C

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examination for years prior to 2011.”

Raw XML AppendixShowing 400 of 660 raw XML fields

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/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416446
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA USHER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HINES
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA SOSIN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS HARDIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm5REVEREND LOUIS FORSYTHE II
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH BROUWER
IRS990/Form990PartVIISectionAGrp/PersonNm7VICKIE STAMPS
IRS990/Form990PartVIISectionAGrp/PersonNm8COMMANDER ROBERT ENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCESCA PERNICE-DUCA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11SALLIE SMITH-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN M O'MEARA
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAUN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm14CURTIS LONGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1294654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14211199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0351
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0476000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0351
IRS990/GrossReceiptsAmt012397438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01374
IRS990/InformationTechnologyGrp/ProgramServicesAmt0136168
IRS990/InformationTechnologyGrp/TotalAmt0137542
IRS990/InsuranceGrp/ManagementAndGeneralAmt08760
IRS990/InsuranceGrp/ProgramServicesAmt049641
IRS990/InsuranceGrp/TotalAmt058401
IRS990/InvestmentIncomeGrp/ExclusionAmt04089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04089
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0250000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0728374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124024
IRS990/LandBldgEquipCostOrOtherBssAmt0852398
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO BE THE SOURCE OF ACCURATE INFORMATION AND COMPETENT RECOMMENDATIONS THAT IDENTIFY THE UNIQUE NEEDS OF REFERRED YOUTH AND FAMILIES IN WAYNE COUNTY, AND ENABLE COMMUNITY ORGANIZATIONS TO RESTORE SUCCESSFUL LIVING, INCREASE HEALTHY DEVELOPMENT AND PROMOTE SAFER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03657882
IRS990/NetAssetsOrFundBalancesEOYAmt04065650
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072187
IRS990/OccupancyGrp/ProgramServicesAmt0409063
IRS990/OccupancyGrp/TotalAmt0481250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046430
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176690
IRS990/OfficeExpensesGrp/TotalAmt0223120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014234
IRS990/OtherAssetsTotalGrp/EOYAmt014234
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01010935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01263669
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33650
IRS990/OtherExpensesGrp/ProgramServicesAmt0195495
IRS990/OtherExpensesGrp/ProgramServicesAmt111721
IRS990/OtherExpensesGrp/ProgramServicesAmt210917
IRS990/OtherExpensesGrp/ProgramServicesAmt38518
IRS990/OtherExpensesGrp/TotalAmt0205784
IRS990/OtherExpensesGrp/TotalAmt116744
IRS990/OtherExpensesGrp/TotalAmt215596
IRS990/OtherExpensesGrp/TotalAmt312168
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087845
IRS990/OtherRevenueTotalAmt087845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0525045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02975257
IRS990/OtherSalariesAndWagesGrp/TotalAmt03500302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062621
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354853
IRS990/PayrollTaxesGrp/TotalAmt0417474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059240
IRS990/PensionPlanContributionsGrp/TotalAmt078986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06826
IRS990/PrincipalOfficerNm0CYNTHIA J SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011629153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011629153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012667
IRS990/PYOtherExpensesAmt06430242
IRS990/PYOtherRevenueAmt087396
IRS990/PYProgramServiceRevenueAmt012472387
IRS990/PYRevenuesLessExpensesAmt038135
IRS990/PYSalariesCompEmpBnftPaidAmt06595208
IRS990/PYTotalExpensesAmt013025450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013063585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0407768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011716998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01875812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03205892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0676000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0491135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0393253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0353497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02131358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06955

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,654,327
Liabilities
$1,588,677
Net assets
$4,065,650
Revenue
$12,397,438
Expenses
$11,989,670
Net income
$407,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$2.66$6.55$11.2$11.7$0.44
2023Summary only. Only limited summary data is available for this year.$9.85$2.94$6.91$10.6$10.5$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.43$6.77$10.4$10.2$0.28
2021Summary only. Only limited summary data is available for this year.$7.81$1.24$6.58$10.4$9.94$0.41
2020Summary only. Only limited summary data is available for this year.$7.34$1.22$6.12$10.9$10.5$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$1.39$5.67$12.4$11.7$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$1.57$4.89$12.3$12.0$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$1.45$4.64$11.9$11.1$0.85
2016Summary only. Only limited summary data is available for this year.$5.05$1.29$3.76$11.2$11.5$0.33
2015Summary only. Only limited summary data is available for this year.$5.57$1.49$4.08$11.9$11.9$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.65$1.59$4.07$12.4$12.0$0.41
2013Detailed filing. Detailed filing data is available for this year.$5.37$1.71$3.66$13.1$13.0$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.51$3.62$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$1.70$3.37$12.1