Civic Intelligence

Hugh O'Brian Youth Foundation Michigan Leadership Foundation

EIN 94-2861313 • 501(c)3

1022 Glenwood Place48858
Siviq Scores

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

Liabilities / Assets

97th percentile

3.30x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

97th percentile

378%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-7.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,873

Up $1,481 (+378%) from 2011

Liabilities

Up

$6,180

Up $2,780 (+82%) from 2011

Net Assets

Down

-$4,307

Down $1,299 (-43%) from 2011

Operations
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Down

$17,177

Down $1,365 (-7.4%) from 2011

Expenses

Down

$18,476

Down $5,695 (-24%) from 2011

Net Income

Up

-$1,299

Up $4,330 (+77%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$10K$5.0K$0-$5.0KAssets 2010: $2,663Net Assets 2010: $2,6632010Assets 2011: $392Liabilities 2011: $3,400Net Assets 2011: -$3,0082011Assets 2012: $1,873Liabilities 2012: $6,180Net Assets 2012: -$4,3072012

Highlighted filing

2012

Assets$1,873
Liabilities$6,180
Net Assets-$4,307
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $17,130Expenses 2010: $14,243Net Income 2010: $2,8872010Revenue 2011: $18,542Expenses 2011: $24,171Net Income 2011: -$5,6292011Revenue 2012: $17,177Expenses 2012: $18,476Net Income 2012: -$1,2992012

Highlighted filing

2012

Revenue$17,177
Expenses$18,476
Net Income-$1,299
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,873
Liabilities
$6,180
Net assets
-$4,307
Revenue
$17,177
Expenses
$18,476
Net income
-$1,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$6.18$4.31$17.2$18.5$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$3.40$3.01$18.5$24.2$5.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.66$17.1$14.2$2.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Sep 20, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
94-2861313
Raw XML Appendix169 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
CompensationExplanation/Compensation/PersonName0STEPHEN PURCHASE
CompensationExplanation/Compensation/PersonName1KARISSA PURCHASE
CompensationExplanation/Compensation/PersonName2DAVID FOSTER
CompensationExplanation/Compensation/PersonName3BRUCE MACLAUGHLIN
CompensationExplanation/Compensation/PersonName4TURA FOSTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0392
IRS990EZ/CashSavingsAndInvestments/EOY01873
IRS990EZ/ContributionsGiftsGrantsEtc012916
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1299
IRS990EZ/FeesAndOthPymtToIndContractors0875
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017177
IRS990EZ/GroupExemptionNumber04063
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3008
IRS990EZ/NetAssetsOrFundBalancesBOY0-3008
IRS990EZ/NetAssetsOrFundBalances/EOY0-4307
IRS990EZ/NetAssetsOrFundBalancesEOY0-4307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103315 SOUTH PENNSYLVANIA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113315 SOUTH PENNSYLVANIA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121022 GLENWOOD PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/O 1022 GLENWOOD PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14C/O 1022 GLENWOOD PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN PURCHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARISSA PURCHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRUCE MACLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TURA FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORPORATE LI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017601
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HUGH O'BRIAN YOUTH LEADERSHIP PROVIDES LIFELONG LEADERSHIP DEVELOPMENT OPPORTUNITIES THAT EMPOWER INDIVIDUALS TO ACHIEVE THEIR HIGHEST POTENTIAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES LEADERSHIP CONFRENCES FOR INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDES LEADERSHIP CONFRENCES FOR INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012997
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14200
IRS990EZ/ProgramServiceRevenue04261
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03400
IRS990EZ/SumOfTotalLiabilities/EOY06180
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10210 COURT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE D
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MT PLEASANT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048858
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM E CAIN CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09897723929
IRS990EZ/TotalAssets/BOY0392
IRS990EZ/TotalAssets/EOY01873
IRS990EZ/TotalExpenses018476
IRS990EZ/TotalProgramServiceExpenses017197
IRS990EZ/TotalRevenue017177
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014706
IRS990ScheduleA/GiftsGrantsContribReceived170/Total066102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome170/Total012
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04261
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84960
IRS990ScheduleA/PublicSupportTotal170066102
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012916
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012295
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011053
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015132
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014706
IRS990ScheduleA/Total170/Total066102
IRS990ScheduleA/TotalSupport066114
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONFRENCES/MEETINGS 12,997 KIDS AGAINST HUNGER SR PR 4,200 STATE FILING FEES 20 OFFICE SUPPLIES 191 BACKGROUND CHECK EXPENSE 193 TOTAL 17,601
IRS990ScheduleO/GeneralExplanation/Explanation1ADJUSTMENT TO RECONCILE CASH 0
IRS990ScheduleO/GeneralExplanation/Explanation2NOTE PAYABLE 3,400 6,180
IRS990ScheduleO/GeneralExplanation/Explanation3HUGH O'BRIAN YOUTH LEADERSHIP PROVIDES LIFELONG LEADERSHIP DEVELOPMENT OPPORTUNITIES THAT EMPOWER INDIVIDUALS TO ACHIEVE THEIR HIGHEST POTENTIAL.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDES LEADERSHIP CONFRENCES FOR INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942861313
ReturnHeader/Filer/Name/BusinessNameLine10HUGH O'BRIAN YOUTH FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20MICHIGAN LEADERSHIP FOUNDATION
ReturnHeader/Filer/NameControl0HUGH
ReturnHeader/Filer/USAddress/AddressLine101022 GLENWOOD PLACE
ReturnHeader/Filer/USAddress/City0MT PLEASANT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048858
ReturnHeader/Officer/DateSigned02012-09-20
ReturnHeader/Officer/Name0STEPHEN PURCHASE
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAIN KOSTRZEWA & UNGER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 COURT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT PLEASANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0488582358
ReturnHeader/Preparer/Name0WILLIAM E CAIN
ReturnHeader/Preparer/Phone09897723929
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T08:29:28-05:00

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