Civic Intelligence

A a Plus

EIN 01-0932008 • 501(c)3 • Seattle, WA

Profile

The mission of a+ youth program is to use sports as a vehicle to provide the educational resources and character development necessary for student-athletes to succeed in life.

3815 S Othello St Suite 100Seattle, WA 98118

www.aplusyouthprogram.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$59,925

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$420,345

Up $13,100 (+3.2%) from 2014

Liabilities

Down

$173,845

Down $36,136 (-17%) from 2014

Net Assets

Up

$246,500

Up $49,236 (+25%) from 2014

Operations
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Down

$1,035,503

Down $662,597 (-39%) from 2014

Expenses

Down

$986,107

Down $480,351 (-33%) from 2014

Net Income

Down

$49,396

Down $182,246 (-79%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2010: $67,082Liabilities 2010: $41,145Net Assets 2010: $25,9372010Assets 2011: $99,750Liabilities 2011: $489Net Assets 2011: $99,2612011Assets 2012: $35,890Liabilities 2012: $19,655Net Assets 2012: $16,2352012Assets 2013: $21,135Liabilities 2013: $10,060Net Assets 2013: $11,0752013Assets 2014: $407,245Liabilities 2014: $209,981Net Assets 2014: $197,2642014Assets 2015: $420,345Liabilities 2015: $173,845Net Assets 2015: $246,5002015

Highlighted filing

2015

Assets$420,345
Liabilities$173,845
Net Assets$246,500
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $285,5442010Expenses 2011: $608,0632011Expenses 2012: $1,014,8362012Revenue 2013: $1,226,986Expenses 2013: $1,232,146Net Income 2013: -$5,1602013Revenue 2014: $1,698,100Expenses 2014: $1,466,458Net Income 2014: $231,6422014Revenue 2015: $1,035,503Expenses 2015: $986,107Net Income 2015: $49,3962015

Highlighted filing

2015

Revenue$1,035,503
Expenses$986,107
Net Income$49,396
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$420,345
Liabilities
$173,845
Net assets
$246,500
Revenue
$1,035,503
Expenses
$986,107
Net income
$49,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.42$0.17$0.25$1.04$0.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.21$0.20$1.70$1.47$0.23
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$1.23$1.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.29
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,698,100
Mission and Program Overview

Mission

The mission of a+ youth program is to use sports as a vehicle to provide the educational resources and character development necessary for student-athletes to succeed in life.

Develop youth into successful leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,508$359,191▲ $330,683
Rtn Earn Endowment Incm Other Fnds$11,075$197,264▲ $186,189
Cash and Non-Interest-Bearing Accounts$-7,373$48,054▲ $55,427
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,135$407,245▲ $386,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$209,981▲ $209,981
Other Liabilities$10,060$0▼ $10,060
Total Liabilities$10,060$209,981▲ $199,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,075$197,264▲ $186,189
Total Liabilities and Net Assets / Fund Balance$21,135$407,245▲ $386,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$358,275$52,775$411,050
Equipment$916$8,206$9,122
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine WehageSecretaryFT$59,925$59,925
Tavio HobsonPresidentFT$45,859$45,859
Brad MeyerBusiness Finance DirectorFT$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,817
Program Service Revenue
$0
Investment Income
$1,600
Other Revenue
$287,683
All Other Contributions
$1,408,817
Change in Net Assets
$231,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$774,745
Salaries, Compensation, and Employee Benefits$691,713
Total Fundraising Expense$174,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,520$71,695$47,797$646,012
Fees for Services Other-$147,247-$147,247
Insurance$59,729--$59,729
Payroll Taxes$18,309$16,435$10,957$45,701
Depreciation Depletion$42,435--$42,435
Occupancy$41,575--$41,575
Travel$36,753--$36,753
Office Expenses$33,862--$33,862
Other Expenses$26,571-$115,620$26,571
All Other Expenses$7,325--$7,325
Interest-$2,000-$2,000
Fees for Services Accounting-$522-$522
Total Functional Expenses$1,054,185$237,899$174,374$1,466,458
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“The president of a+ reviews the form 990 in detail before filing to ensure that all information is accurately reflected in the filing. The form 990 is sent to the governing body before filing but no formal review process exists for their review of the return. The pertinent information for filing the 990 is derived from the financial statements that are reviewed by the governing body. Additionally, the financial statement and form 990 are reviewed several times by an independent accounting firm.”

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

“Periodic reviews are conducted with regard to compensation arrangements and whether operating arrangements with other organizations conform to the written policies of a plus and that these transactions are properly recorded, they reflect reasonable investment or payments for goods and services and that they further the charitable purpose and do not inure to any private or excess benefit.”

Form 990, Part VI, Section C, Line 18

“The organization has available upon request a copy of form 1023, initial filing of a public organization. A request can be made by any member of the public to view the document at any time.”

Form 990, Part VI, Section C, Line 19

“The organization has available upon request a copy of the organizations governing documents, conflict of interset policy and financial statements. A request can be made by any member of the public to view the documents at any time.”

Filing and Contact Details

Filer

Filer Name
A a Plus
EIN
01-0932008
Phone
5098081859
Address
3815 S OTHELLO ST SUITE 100, SEATTLE, WA 98118
Doing Business As
A Plus

Signing Officer

Name
Brad Meyers
Title
Business Finance Director
Phone
5098081859
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Meyers
Formed
2009
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
51
Volunteers
0

Preparer

Firm
Berntson Porter & Company Pllc
Address
11100 NE 8TH ST SUITE 400, BELLEVUE, WA 98004
Preparer
Gary Holcomb
Phone
4254547990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other service fees: program service expenses 0. Management and general expenses 147,247. Fundraising expenses 0. Total expenses 147,247.”

FORM 990, PART XI, LINE 9:

“Change in retained earnings -45,453.”

Raw XML Appendix359 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0358275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0411050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359191
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF A+ REVIEWS THE FORM 990 IN DETAIL BEFORE FILING TO ENSURE THAT ALL INFORMATION IS ACCURATELY REFLECTED IN THE FILING. THE FORM 990 IS SENT TO THE GOVERNING BODY BEFORE FILING BUT NO FORMAL REVIEW PROCESS EXISTS FOR THEIR REVIEW OF THE RETURN. THE PERTINENT INFORMATION FOR FILING THE 990 IS DERIVED FROM THE FINANCIAL STATEMENTS THAT ARE REVIEWED BY THE GOVERNING BODY. ADDITIONALLY, THE FINANCIAL STATEMENT AND FORM 990 ARE REVIEWED SEVERAL TIMES BY AN INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED WITH REGARD TO COMPENSATION ARRANGEMENTS AND WHETHER OPERATING ARRANGEMENTS WITH OTHER ORGANIZATIONS CONFORM TO THE WRITTEN POLICIES OF A PLUS AND THAT THESE TRANSACTIONS ARE PROPERLY RECORDED, THEY REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES AND THAT THEY FURTHER THE CHARITABLE PURPOSE AND DO NOT INURE TO ANY PRIVATE OR EXCESS BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AVAILABLE UPON REQUEST A COPY OF FORM 1023, INITIAL FILING OF A PUBLIC ORGANIZATION. A REQUEST CAN BE MADE BY ANY MEMBER OF THE PUBLIC TO VIEW THE DOCUMENT AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AVAILABLE UPON REQUEST A COPY OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTERSET POLICY AND FINANCIAL STATEMENTS. A REQUEST CAN BE MADE BY ANY MEMBER OF THE PUBLIC TO VIEW THE DOCUMENTS AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 147,247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN RETAINED EARNINGS -45,453.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021135
IRS990/TotalAssetsEOYAmt0407245
IRS990/TotalAssetsGrp/BOYAmt021135
IRS990/TotalAssetsGrp/EOYAmt0407245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01408817
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0174374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01054185
IRS990/TotalFunctionalExpensesGrp/TotalAmt01466458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010060
IRS990/TotalLiabilitiesEOYAmt0209981
IRS990/TotalLiabilitiesGrp/BOYAmt010060
IRS990/TotalLiabilitiesGrp/EOYAmt0209981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01054185
IRS990/TotalReportableCompFromOrgAmt0111784
IRS990/TotalRevenueGrp/ExclusionAmt0289283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01698100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407245
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt036753
IRS990/TravelGrp/TotalAmt036753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03815 S OTHELLO ST SUITE 100
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098118
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.APLUSYOUTHPROGRAM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05098081859
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A A PLUS
ReturnHeader/Filer/BusinessNameControlTxt0APLU
ReturnHeader/Filer/EIN0010932008
ReturnHeader/Filer/PhoneNum05098081859
ReturnHeader/Filer/USAddress/AddressLine1Txt03815 S OTHELLO ST SUITE 100
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911308574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNTSON PORTER & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011100 NE 8TH ST SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254547990
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY HOLCOMB
ReturnHeader/ReturnTs02015-11-16T13:14:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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