Civic Intelligence

Young Men in Transition Inc

990 • Fiscal year 2015 • EIN 80-0282278

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

Organization ProfileN/A
440 Burroughs-box 24Detroit, MI 48202-3429

(313) 585-0067

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$106,824

Up $68,552 (+179%) from 2014

Net Assets

Down

-$411,366

Down $449,638 (-1175%) from 2014

Liabilities

Up

$518,190

Up $518,190 from 2014

Revenue And Expenses

Revenue

Down

$755,966

Down $1,084,715 (-59%) from 2014

Expenses

Down

$1,205,604

Down $297,752 (-20%) from 2014

Net Income

Down

-$449,638

Down $786,963 (-233%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $23,060Liabilities 2010: $70Net Assets 2010: $22,9902010Assets 2011: $10,527Liabilities 2011: $0Net Assets 2011: $10,5272011Assets 2012: $44,754Liabilities 2012: $0Net Assets 2012: $44,7542012Assets 2013: $42,138Liabilities 2013: $0Net Assets 2013: $42,1382013Assets 2014: $38,272Liabilities 2014: $0Net Assets 2014: $38,2722014Assets 2015: $106,824Liabilities 2015: $518,190Net Assets 2015: -$411,3662015Assets 2015: $210,996Liabilities 2015: $0Net Assets 2015: $210,9962015Assets 2016: $133,420Liabilities 2016: $0Net Assets 2016: $133,4202016

Highlighted filing

2015

Assets$106,824
Liabilities$518,190
Net Assets-$411,366
Open 2015 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $178,431Expenses 2010: $229,271Net Income 2010: -$50,8402010Revenue 2011: $440,200Expenses 2011: $432,329Net Income 2011: $7,8712011Expenses 2012: $1,059,2192012Revenue 2013: $1,396,792Expenses 2013: $1,399,408Net Income 2013: -$2,6162013Revenue 2014: $1,840,681Expenses 2014: $1,503,356Net Income 2014: $337,3252014Revenue 2015: $755,966Expenses 2015: $1,205,604Net Income 2015: -$449,6382015Revenue 2015: $829,975Expenses 2015: $750,666Net Income 2015: $79,3092015Revenue 2016: $613,746Expenses 2016: $691,322Net Income 2016: -$77,5762016

Highlighted filing

2015

Revenue$755,966
Expenses$1,205,604
Net Income-$449,638
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Gross Receipts
$755,966
Mission and Program Overview

Mission

Young men in transition is a

Young men in transition is a non-profit organization that has an intregal role in the converting of youth into productive students and citizens through structured mentoring, academic tutoring, and social skills to develop character and encourage accountability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,301$74,890▲ $73,589
Land, Buildings, and Equipment, Net$35,800$31,934▼ $3,866
Accounts Receivable$1,171--
Total Assets$38,272$106,824▲ $68,552
Liabilities
Grants Payable-$518,190-
Total Liabilities$0$518,190▲ $518,190
Net Assets / Fund Balance
Unrestricted Net Assets$38,272$-411,366▼ $449,638
Total Net Assets Fund Balance$38,272$-411,366▼ $449,638
Total Liabilities and Net Assets / Fund Balance$38,272$106,824▲ $68,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,375$21,036$45,411
Equipment$2,455$11,497$13,952
Leasehold Improvements$5,104$930$6,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sterling JacksonFounderPT$50,484$50,484

Board Members and Trustees

NameTitle
Michael BerryVice-president
Jamar RogersSecretary
Stephanie CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,966
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-449,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,021,763
Salaries, Compensation, and Employee Benefits$182,991
Grants and Similar Amounts Paid$850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$85,994$0$85,994
Current Officers, Directors, Trustees, and Key Employees$0$50,484$0$50,484
Other Employee Benefits$0$38,780$0$38,780
All Other Expenses$21,871$3,263$0$25,134
Office Expenses$0$5,794$0$5,794
Payroll Taxes$0$5,077$0$5,077
Depreciation Depletion$0$3,866$0$3,866
Pension Plan Contributions$0$2,656$0$2,656
Other Expenses$1,294$0$0$1,294
Grants to Domestic Individuals$850--$850
Occupancy$0$135$0$135
Total Functional Expenses$1,005,286$200,318$0$1,205,604
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Young Men in Transition Inc
EIN
80-0282278
Phone
3135850067
Address
440 BURROUGHS-BOX 24, DETROIT, MI 48202-3429

Signing Officer

Name
Sterling Jackson
Title
Founder
Phone
3135850067
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sterling Jackson
Formed
2008
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
5

Preparer

Firm
Pevos and Associates Pc
Address
1985 W BIG BEAVER RD - STE 304, TROY, MI 48084-3409
Preparer
Harry D Pevos
Phone
2484581160
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“We make all form 990 related matters available for the governing body's review at all meetings and upon request in writf8ing”

Pt VI, Line 12C

“We make our governing documents, conflict of interest policy, and financial statements available to the public upon request”

Pt VI, Line 15A

“We make our compensation based on current market rates for organizations of our size.”

Pt VI, Line 15B

“We make our compensation based on current market rates for organizations of our size.”

Pt VI, Line 19

“We make our governing documents, conflict of interest policy, and financial statemetns available to the public upon request.”

Form 990, Part IX, Line 24F

“Materials and supplies 21871. 21871. 0. 0. Telephone 3263. 0. 3263. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE MAKE ALL FORM 990 RELATED MATTERS AVAILABLE FOR THE GOVERNING BODY'S REVIEW AT ALL MEETINGS AND UPON REQUEST IN WRITF8ING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE MAKE OUR COMPENSATION BASED ON CURRENT MARKET RATES FOR ORGANIZATIONS OF OUR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE MAKE OUR COMPENSATION BASED ON CURRENT MARKET RATES FOR ORGANIZATIONS OF OUR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STERLING JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03135850067
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG MEN IN TRANSITION INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0800282278
ReturnHeader/Filer/PhoneNum03135850067
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 BURROUGHS-BOX 24
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482023429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEVOS AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 W BIG BEAVER RD - STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480843409
ReturnHeader/PreparerPersonGrp/PhoneNum02484581160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY D PEVOS
ReturnHeader/ReturnTs02016-04-11T21:28:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,824
Liabilities
$518,190
Net assets
-$411,366
Revenue
$755,966
Expenses
$1,205,604
Net income
-$449,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.61$0.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.83$0.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.52$0.41$0.76$1.21$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.84$1.50$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.40$1.40$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.06
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.44$0.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.18$0.23$0.05