Civic Intelligence

West Bloomfield Lions Youth Athletics Inc

EIN 90-0619766 • 501(c)3 • West Bloomfield, MI

Revoked

Profile

W.b.p would like to encourage our children with the goal of building self- esteem and confidence with team work.

Revocation date: May 15, 2020

PO Box 250391West Bloomfield, MI 48325

wbp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,514

Up $1,198 (+91%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$2,514

Up $1,198 (+91%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$47,102

Down $20,544 (-30%) from 2015

Expenses

Down

$45,904

Down $25,937 (-36%) from 2015

Net Income

Up

$1,198

Up $5,393 (+129%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,316Liabilities 2015: $0Net Assets 2015: $1,3162015Assets 2016: $2,514Liabilities 2016: $0Net Assets 2016: $2,5142016

Highlighted filing

2016

Assets$2,514
Liabilities$0
Net Assets$2,514
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $67,646Expenses 2015: $71,841Net Income 2015: -$4,1952015Revenue 2016: $47,102Expenses 2016: $45,904Net Income 2016: $1,1982016

Highlighted filing

2016

Revenue$47,102
Expenses$45,904
Net Income$1,198
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,514
Liabilities
$0
Net assets
$2,514
Revenue
$47,102
Expenses
$45,904
Net income
$1,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$47.1$45.9$1.20
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$67.6$71.8$4.20
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$47,102
Mission and Program Overview

Mission

W.b.p would like to encourage our children with the goal of building self- esteem and confidence with team work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,316$2,514▲ $1,198
Total Assets$1,316$2,514▲ $1,198
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,316$2,514▲ $1,198
Total Net Assets Fund Balance$1,316$2,514▲ $1,198
Total Liabilities and Net Assets / Fund Balance$1,316$2,514▲ $1,198
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Semaj MorganPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$47,102
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,102
Change in Net Assets
$1,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$45,904-$45,904
Total Functional Expenses$0$45,904$0$45,904
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
West Bloomfield Lions Youth
EIN
90-0619766
Phone
2483901607
Address
PO BOX 250391, WEST BLOOMFIELD, MI 48325

Signing Officer

Name
Semaj Morgan
Title
President
Phone
2483901607
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Semaj Morgan
Formed
2013
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Vipin Gulati CPA Pc
Address
28580 ORCHARD LAKE RD STE 201, FARMINGTON HILLS, MI 48334
Preparer
Vipin Gulati CPA
Phone
2482543800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program expenses 0 45,904 0”

Raw XML Appendix220 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.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0SEMAJ MORGAN
IRS990/BooksInCareOfDetail/PhoneNum02483901607
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 250391
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IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt047102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0W.B.P WOULD LIKE TO ENCOURAGE OUR CHILDREN WITH THE GOAL OF BUILDING SELF- ESTEEM AND CONFIDENCE WITH TEAM WORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01316
IRS990/NetAssetsOrFundBalancesEOYAmt02514
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEMAJ MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt071841
IRS990/PYRevenuesLessExpensesAmt0-4195
IRS990/PYTotalExpensesAmt071841
IRS990/PYTotalRevenueAmt067646
IRS990/ReconcilationRevenueExpnssAmt01198
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047102
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262425
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0262425
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063381
IRS990ScheduleA/Total509Grp/TotalAmt0262425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047102
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262425
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01316
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01316
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEMAJ MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483901607
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST BLOOMFIELD LIONS YOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATHLETICS
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0900619766
ReturnHeader/Filer/PhoneNum02483901607
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028580 ORCHARD LAKE RD STE 201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02482543800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIPIN GULATI CPA
ReturnHeader/ReturnTs02017-11-13T11:10:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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