Civic Intelligence

Youthstorm Inc.

990 • Fiscal year 2020 • EIN 02-0520149

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

125 N Lowell RdWindham, NH 03087

(603) 965-1365

Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.46x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

59%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$129,685

Up $48,137 (+59%) from 2019

Net Assets

Up

$83,323

Up $19,793 (+31%) from 2019

Liabilities

Up

$46,362

Up $28,344 (+157%) from 2019

Revenue

Up

$101,600

Up $25,971 (+34%) from 2019

Expenses

Up

$81,793

Up $21,771 (+36%) from 2019

Net Income

Up

$19,807

Up $4,200 (+27%) from 2019

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: $695,420Liabilities 2010: $263,340Net Assets 2010: $432,0802010Assets 2011: $288,620Liabilities 2011: $0Net Assets 2011: $288,6202011Assets 2012: $228,289Liabilities 2012: $317,525Net Assets 2012: -$89,2362012Assets 2013: $10,128Liabilities 2013: $134,552Net Assets 2013: -$124,4242013Assets 2014: $25,363Liabilities 2014: $16,754Net Assets 2014: $8,6092014Assets 2015: $71,677Liabilities 2015: $16,754Net Assets 2015: $54,9232015Assets 2016: $88,810Liabilities 2016: $600Net Assets 2016: $88,2102016Assets 2017: $68,799Liabilities 2017: $13,767Net Assets 2017: $55,0322017Assets 2018: $61,671Liabilities 2018: $13,748Net Assets 2018: $47,9232018Assets 2019: $81,548Liabilities 2019: $18,018Net Assets 2019: $63,5302019Assets 2020: $129,685Liabilities 2020: $46,362Net Assets 2020: $83,3232020Assets 2021: $182,190Liabilities 2021: $79,064Net Assets 2021: $103,1262021Assets 2022: $206,934Liabilities 2022: $83,703Net Assets 2022: $123,2312022Assets 2023: $203,506Liabilities 2023: $129,437Net Assets 2023: $74,0692023Assets 2024: $136,750Liabilities 2024: $82,216Net Assets 2024: $54,5342024

Highlighted filing

2020

Assets$129,685
Liabilities$46,362
Net Assets$83,323

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $325,2342010Revenue 2011: $67,554Expenses 2011: $64,173Net Income 2011: $3,3812011Revenue 2012: $80,951Expenses 2012: $135,018Net Income 2012: -$54,0672012Revenue 2013: $132,246Expenses 2013: $167,434Net Income 2013: -$35,1882013Revenue 2014: $29,005Expenses 2014: $14,448Net Income 2014: $14,5572014Revenue 2015: $71,165Expenses 2015: $24,851Net Income 2015: $46,3142015Revenue 2016: $43,906Expenses 2016: $11,798Net Income 2016: $32,1082016Revenue 2017: $22,158Expenses 2017: $55,336Net Income 2017: -$33,1782017Revenue 2018: $45,429Expenses 2018: $52,537Net Income 2018: -$7,1082018Revenue 2019: $75,629Expenses 2019: $60,022Net Income 2019: $15,6072019Revenue 2020: $101,600Expenses 2020: $81,793Net Income 2020: $19,8072020Revenue 2021: $196,873Expenses 2021: $177,070Net Income 2021: $19,8032021Revenue 2022: $139,667Expenses 2022: $119,562Net Income 2022: $20,1052022Revenue 2023: $145,253Expenses 2023: $194,373Net Income 2023: -$49,1202023Revenue 2024: $171,961Expenses 2024: $191,329Net Income 2024: -$19,3682024

Highlighted filing

2020

Revenue$101,600
Expenses$81,793
Net Income$19,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$469,015
Mission and Program Overview

Mission

To unite, equip, and mobilize young people to understand their identities, to effectively fulfill their purposes, and to authentically impact their communities and world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,530$83,323▲ $19,793
Land, Buildings, and Equipment, Net$27,226$54,506▲ $27,280
Cash and Non-Interest-Bearing Accounts$22,990$45,731▲ $22,741
Inventories for Sale or Use$18,625$18,825▲ $200
Accounts Receivable$1,000$0▼ $1,000
Prepaid Expenses and Deferred Charges$220$0▼ $220
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$81,548$129,685▲ $48,137
Other Assets Total$11,487$10,623▼ $864
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,815$30,216▲ $26,401
Unsecured Notes Loans Payable$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$4,203$6,146▲ $1,943
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,018$46,362▲ $28,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,530$83,323▲ $19,793
Total Liabilities and Net Assets / Fund Balance$81,548$129,685▲ $48,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,390$710$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$44,599$28,286$0
Leasehold Improvements$3,517$882$0
Other Assets Org$625--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$24,672
Program Service Revenue
$44,787
Investment Income
$0
Other Revenue
$32,141
All Other Contributions
$23,672
Change in Net Assets
$19,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,065
Grants and Similar Amounts Paid$2,728
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$16,072-$16,072
Fees for Services Management$8,420--$8,420
Fees for Services Other$2,971--$2,971
Grants to Domestic Orgs$2,208--$2,208
Travel$592$1,061-$1,653
Fees for Services Accounting-$1,644-$1,644
Other Expenses$1,445$0$0$1,445
Insurance-$1,238-$1,238
Grants to Domestic Individuals$520--$520
Office Expenses-$332-$332
Interest-$188-$188
Occupancy$156--$156
Total Functional Expenses$61,165$20,628$0$81,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$399,556
Gaming Direct Expenses$367,415
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Shawn Foster and Stephanie Foster are married.

Form 990, Part VI, Section B, Line 11B

The return preparer emails a link to "Form 990 Online" so that the CPA may review the return and make any necessary recommendations and/or changes to the return. Upon the CPA's review, the return preparer emails the return to the rest of the board for their review so that the return may be filed electronically.

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

The conflict of interest policy is reviewed, discussed, and signed yearly.

Form 990, Part VI, Section C, Line 19

Providing copies upon request.

Filing and Contact Details

Filer

Filer Name
Youthstorm Inc
EIN
02-0520149
Phone
6039651365
Address
125 N Lowell Rd, Windham, NH 03087

Signing Officer

Name
Shawn Foster
Title
President
Phone
6033009548
Signed
2021-05-17

Organization Details

Principal Officer
Shawn Foster
Formed
2000
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

We pay drivers who deliver our eggs to supermarket and restaurant customers

Form 990, Part XI, Line 9

Data entry error - duplicate item never reconciled

Raw XML AppendixShowing 400 of 506 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Faith-based, multigenerational programs for youth development including conferences, training events, special activities, community service initiatives, agricultural mentoring initiatives, and internships servicing approximately 155 people. Select students are given the opportunity for an intensive residential leadership program involving servant leadership, cultural development by traveling abroad, regional networking, and equipping for life, family, religion, career, business, education, civics, media, arts and entertainment and recreation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053896
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043968
IRS990/ProgSrvcAccomActy3Grp/Desc0Networking, uniting and collaborating with approximately 150 churches, other nonprofits (faith based and nonreligious alike) and businesses to more effectively reach, support, and engage young people and their families. Programming includes conferences, special events, community outreach, and trainings. This year included outreach events where hundreds of youth and their families were serviced with prayer, encouragement, relationship and referral. Follow up measures continue throughout the year for varied mobilization after the events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04409
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt060022
IRS990/PYOtherRevenueAmt017911
IRS990/PYProgramServiceRevenueAmt023013
IRS990/PYRevenuesLessExpensesAmt015607
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt060022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0819
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063530
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109278
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85917
IRS990ScheduleA/PublicSupportPY170Pct00.97142
IRS990ScheduleA/PublicSupportTotal170Amt096730
IRS990ScheduleA/SubstantialContributorsTotAmt012548
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109278
IRS990ScheduleA/TotalSupportAmt0112586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03308
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0710
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028286
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03517
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0882
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Breeding Sheep
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Breeding Cattle
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Bees
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054506
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010623
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/ExplanationIfYesTxt0The Covid19 pandemic caused the state to suspend all gaming operations from April - June, including ours.
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0113547
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0213579
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0327126
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0367415
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0103970
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0295586
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0399556
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032141
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt040289
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt013853
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt026436
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Stephanie Foster
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees gaming operations and volunteers, monthly reporting ,and licensure.
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Stephanie Foster
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd01
IRS990ScheduleG/MemberOfOtherEntityInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.82$0.55$1.72$1.91$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.04$1.29$0.74$1.45$1.94$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.84$1.23$1.40$1.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.79$1.03$1.97$1.77$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.46$0.83$1.02$0.82$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.64$0.76$0.60$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$0.45$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$0.22$0.55$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.44$0.12$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$0.71$0.25$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.09$0.29$0.14$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.10$1.35$1.24$1.32$1.67$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$3.18$0.89$0.81$1.35$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.68$0.64$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$2.63$4.32$3.25