Civic Intelligence

A a Plus

990 • Fiscal year 2014 • EIN 01-0932008

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.APLUSYOUTHPROGRAM.ORG
3815 S Othello St Suite 100Seattle, WA 98118

(509) 808-1859

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

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

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

49th percentile

$59,925

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

100th percentile

1827%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$407,245

Up $386,110 (+1827%) from 2013

Net Assets

Up

$197,264

Up $186,189 (+1681%) from 2013

Liabilities

Up

$209,981

Up $199,921 (+1987%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Up

$1,698,100

Up $471,114 (+38%) from 2013

Expenses

Up

$1,466,458

Up $234,312 (+19%) from 2013

Net Income

Up

$231,642

Up $236,802 (+4589%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2014

Assets$407,245
Liabilities$209,981
Net Assets$197,264
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,698,100
Expenses$1,466,458
Net Income$231,642
Open 2014 Filing
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 Pay49th 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/Desc0ACADEMICSA PLUS'S ACADEMIC PROGRAM REQUIRES EACH STUDENT-ATHLETE TO BE TRACKED ON THEIR GRADES, ATTENDANCE AND BEHAVIOR IN SCHOOL AND AT A PLUS. STUDENT-ATHLETES MUST MAINTAIN A 2.5 MINIMUM GPA IN ORDER TO BE ELIGIBLE FOR ATHLETIC COMPETITION. BASED ON THEIR ACADEMIC ACHIEVEMENT, STUDENT-ATHLETES ARE REQUIRED TO PARTAKE IN 3-6 HOURS OF ACADEMIC TUTORING PER WEEK.
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd00
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IRS990/MissionDesc0THE 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.
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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:
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01698100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.APLUSYOUTHPROGRAM.ORG
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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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNTSON PORTER & COMPANY PLLC
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$407,245
Liabilities
$209,981
Net assets
$197,264
Revenue
$1,698,100
Expenses
$1,466,458
Net income
$231,642
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