Civic Intelligence

Youth & Families Determined to Succeed Inc

990EZ • Fiscal year 2013 • EIN 02-0687131

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

3333 North Fourth StreetMinneapolis, MN 55412

(612) 486-6730

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$18,317

Down $3,799 (-17%) from 2012

Net Assets

Up

$17,007

Up $1,197 (+7.6%) from 2012

Liabilities

Down

$1,310

Down $4,996 (-79%) from 2012

Revenue

Down

$138,319

Down $33,858 (-20%) from 2012

Expenses

Down

$137,122

Down $28,227 (-17%) from 2012

Net Income

Down

$1,197

Down $5,631 (-82%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $9,640Liabilities 2011: $02011Assets 2012: $22,116Liabilities 2012: $6,306Net Assets 2012: $15,8102012Assets 2013: $18,317Liabilities 2013: $1,310Net Assets 2013: $17,0072013Assets 2014: $12,830Liabilities 2014: $871Net Assets 2014: $11,9592014Assets 2015: $72,383Liabilities 2015: $19,423Net Assets 2015: $52,9602015Assets 2016: $18,055Liabilities 2016: $0Net Assets 2016: $18,0552016Assets 2017: $43,933Liabilities 2017: $0Net Assets 2017: $43,9332017Assets 2018: $91,060Liabilities 2018: $1,100Net Assets 2018: $89,9602018Assets 2019: $102,446Liabilities 2019: $0Net Assets 2019: $102,4462019Assets 2020: $164,024Liabilities 2020: $73,025Net Assets 2020: $90,9992020Assets 2021: $134,843Liabilities 2021: $60,701Net Assets 2021: $74,1422021Assets 2022: $130,166Liabilities 2022: $60,700Net Assets 2022: $69,4662022Assets 2023: $83,016Liabilities 2023: $58,800Net Assets 2023: $24,2162023Assets 2024: $88,165Liabilities 2024: $55,272Net Assets 2024: $32,8932024

Highlighted filing

2013

Assets$18,317
Liabilities$1,310
Net Assets$17,007

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $174,460Expenses 2011: $177,663Net Income 2011: -$3,2032011Revenue 2012: $172,177Expenses 2012: $165,349Net Income 2012: $6,8282012Revenue 2013: $138,319Expenses 2013: $137,122Net Income 2013: $1,1972013Revenue 2014: $114,430Expenses 2014: $119,478Net Income 2014: -$5,0482014Revenue 2015: $187,010Expenses 2015: $146,009Net Income 2015: $41,0012015Revenue 2016: $127,397Expenses 2016: $162,302Net Income 2016: -$34,9052016Revenue 2017: $196,554Expenses 2017: $170,674Net Income 2017: $25,8802017Revenue 2018: $206,132Expenses 2018: $160,106Net Income 2018: $46,0262018Revenue 2019: $153,162Expenses 2019: $140,676Net Income 2019: $12,4862019Revenue 2020: $100,317Expenses 2020: $114,965Net Income 2020: -$14,6482020Revenue 2021: $159,914Expenses 2021: $176,771Net Income 2021: -$16,8572021Revenue 2022: $146,321Expenses 2022: $150,997Net Income 2022: -$4,6762022Revenue 2023: $236,743Expenses 2023: $215,146Net Income 2023: $21,5972023Revenue 2024: $225,038Expenses 2024: $216,360Net Income 2024: $8,6782024

Highlighted filing

2013

Revenue$138,319
Expenses$137,122
Net Income$1,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$138,319
Mission and Program Overview

Mission

Providing health, fitness and wellness services and youth development programs.

Providing health, fitness and wellness services and programs

Program Services

DescriptionGrantsExpenses
KIDS4HEALTH INSTITUTE, A HEALTH, FITNESS AND WELLNESS SERVICES ORGANIZATION, SERVED A TOTAL OF 128 YOUTH WITH 90 YOUTH COMPLETING ONE OR MORE 10-12 WEEK PROGRAMS AT OUR TWO SITES, WITH OVER 10 PARENTS PARTICIPATING ALONGSIDE THEIR CHILDREN, RESPECTIVELY. OUR PROGRAM AND SERVICES ASSIST CHILDREN AND FAMILIES ADDRESS OBESITY, AND WEIGHT MANAGEMENT CHALLENGES IN PARTNERSHIP WITH THEIR PHYSICIANS TO PREVENT AND MANAGE ACUTE AND CHRONIC DISEASES SUCH AS DIABETES, CARDIO-VASCULAR DISEASES, AND HYPER TENSION. SEVENTY PERCENT OF OUR CLIENTS WERE REFERRED BY THEIR PHYSICIANS. K4H CORE SERVICES INCLUD HEALTH AND WEIGHT MANAGEMENT WORKSHOPS, COUNSELING, NUTRITION AND DIET WORKSHOPS AND INTENSE FITNESS ACTIVITIES. WE HAVE WITNESSED OUR CLIENTS SIGNIFICANTLY IMPROVING THEIR OVERALL HEALTH WITH MANY MAKING MAJOR PROGRESS TOWARDS REVERSING THE IMPACT OF PRE-DIABETES AND HYPERTENSIONS ACUTE CONDITIONS. IN SEVERAL INSTANCES, PARTICIPANTS WITH PRE-EXISTING HEALTH CONDITIONS SUCH AS PRE DIABETIC AND HIGH BLOOD PRESSURE HAVE MADE MAJOR PROGRESS TOWARDS REVERSING THE IMPACT OF THEIR ACUTE DISEASES AND HEALING THEIR BODIES.-$95,177
COMMUNITY IMPACT - IN COLLABORATION WITH THE BROOKLYN SCHOOL DISTRICT AND HIGH SCHOOL YDS LAUNCHED A PROGRAM AS A PART OF A BROADER COMMUNITY EFFORT TO ADDRESS NOT ONLY OBESITY BUT ALSO THE GROWING HEALTH DISPARITIES IN THE COMMUNITY. THE PROGRAM WAS OFFERED TO. YDS PROVIDED STUDENTS DURING THE EXTENDED ACADEMIC HOUR THE OPPORTUNITY TO PARTICIPATE IN NUTRITION WORKSHOPS AND FITNESS ACTIVITIES. WE SERVED 32 STUDENTS WITH 40% CONSIDERED OVERWEIGHT OR OBESE, WITH A TOTAL OF 18 STUDENTS PERIODICALLY ATTENDING WORKOUT SESSIONS AND NUTRITION AND DIET WORKSHOPS. AS A MEMBER OF THE BROOKLYN CENTER HEALTHY LIVING HUB COLLABORATIVE, WE COLLABORATED WITH SCHOOL DISTRICT, AND OTHER AGENCIES TO IMPROVE THE OVERALL HEALTH AND WELLNESS OF STUDENTS AND RESIDENTS. AS A PART OF OUR PARTNERSHIP, WE HELD OUR MOVE MORE EAT BETTER COMMUNITY FITNESS AND HEALTH FAIR THAT INCLUDED OVER 18 COMMUNITY HEALTH ORGANIZATION EXHIBITORS, AND OVER 1,100 PEOPLE ATTENDED AND PARTICIPATED IN A HOST OF ACTIVITIES. ADDITIONALLY, WE HAVE SUPPORTED AND PARTICIPATED IN OTHER HEALTH EVENTS IN ASSOCIATION WITH OTHER COMMUNITY, FAITH-BASE AND HEALTH ORGANIZATIONS. YDS'S TRACK MN ELITE PROGRAM INCLUDED 73 PARTICIPANTS AND 21 PARENTS ATTENDING 8 NUTRITION AND DIET WORKSHOPS. ADDITIONALLY, THE PARENTS ENGAGED IN A WALK/RUN AND WORKOUT GROUP DURING THE TRACK SEASON FROM MAY TO AUGUST, 2013. THE PARTICIPANTS IN THE TRACK PROGRAM, IN ADDITION TO GETTING HEALTHIER, COMPETED AT THE HIGHEST LEVEL OF AAU TRACK AND FIELD WITH MANY ACHIEVING ACADEMIC AND ALL AMERICAN STATUS. NINETY PERCENT OF MEMBERS GRADUATING FROM HIGH SCHOOL RECEIVE ACADEMIC AND ATHLETIC SCHOLARSHIPS.-$41,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELVIN ANDERSONExecutive DiFT$4,000-$4,000
DR TONYA BRYANMedical DirePT$2,000-$2,000
VALDEZ BAYLORRegnurse/HeaPT$500-$500
NEIL KLIENBoard ChairPT$0--
JACK MAYERONBoard SecretPT$0--
DR BYRON HILLVice ChairPT$0--
CINDY HILLBoard MemberPT$0--
BRITTANY GARCIABoard MemberPT$0--
SHEREESE MCINTOSHBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
02-0687131
Phone
6124866730

Signing Officer

Name
Mevlin Anderson
Title
Executive Director
Phone
6124866730
Signed
2014-06-24
Discuss with paid preparer
Yes

Preparer

Preparer
Lynn Karasch
Phone
7634133090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,150 office 990 information technology 801 travel 13,782 conferences & meetings 801 insurance 3,204 health program 6,373 track program 29,360 yds program 3,406 non-investment depreciation 2,852 total 62,719

Form 990-ez, Part II, Line 24

Pledges receivable 1,440 2,278 grants receivable 10,000 8,800 prepaid expenses and deferred charges 400 620 fixed assets 13,392 13,392 less accumulated depreciation 6,259 9,112 total 18,973 15,978

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,600 1,304 other liabilities 6 6 loans from officers 3,700 0

Form 990-ez, Part III, Line 28

Kids4health institute, a health, fitness and wellness services organization, served a total of 128 youth with 90 youth completing one or more 10-12 week programs at our two sites, with over 10 parents participating alongside their children, respectively. Our program and services assist children and families address obesity, and weight management challenges in partnership with their physicians to prevent and manage acute and chronic diseases such as diabetes, cardio-vascular diseases, and hyper tension. Seventy percent of our clients were referred by their physicians. K4h core services includ health and weight management workshops, counseling, nutrition and diet workshops and intense fitness activities. We have witnessed our clients significantly improving their overall health with many making major progress towards reversing the impact of pre-diabetes and hypertensions acute conditions. In several instances, participants with pre-existing health conditions such as pre diabetic and high blood pressure have made major progress towards reversing the impact of their acute diseases and healing their bodies.

Form 990-ez, Part III, Line 31

Community impact - in collaboration with the brooklyn school district and high school yds launched a program as a part of a broader community effort to address not only obesity but also the growing health disparities in the community. The program was offered to. Yds provided students during the extended academic hour the opportunity to participate in nutrition workshops and fitness activities. We served 32 students with 40% considered overweight or obese, with a total of 18 students periodically attending workout sessions and nutrition and diet workshops. As a member of the brooklyn center healthy living hub collaborative, we collaborated with school district, and other agencies to improve the overall health and wellness of students and residents. As a part of our partnership, we held our move more eat better community fitness and health fair that included over 18 community health organization exhibitors, and over 1,100 people attended and participated in a host of activities. Additionally, we have supported and participated in other health events in association with other community, faith-base and health organizations. Yds's track mn elite program included 73 participants and 21 parents attending 8 nutrition and diet workshops. Additionally, the parents engaged in a walk/run and workout group during the track season from may to august, 2013. The participants in the track program, in addition to getting healthier, competed at the highest level of aau track and field with many achieving academic and all american status. Ninety percent of members graduating from high school receive academic and athletic scholarships.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY IMPACT - IN COLLABORATION WITH THE BROOKLYN SCHOOL DISTRICT AND HIGH SCHOOL YDS LAUNCHED A PROGRAM AS A PART OF A BROADER COMMUNITY EFFORT TO ADDRESS NOT ONLY OBESITY BUT ALSO THE GROWING HEALTH DISPARITIES IN THE COMMUNITY. THE PROGRAM WAS OFFERED TO. YDS PROVIDED STUDENTS DURING THE EXTENDED ACADEMIC HOUR THE OPPORTUNITY TO PARTICIPATE IN NUTRITION WORKSHOPS AND FITNESS ACTIVITIES. WE SERVED 32 STUDENTS WITH 40% CONSIDERED OVERWEIGHT OR OBESE, WITH A TOTAL OF 18 STUDENTS PERIODICALLY ATTENDING WORKOUT SESSIONS AND NUTRITION AND DIET WORKSHOPS. AS A MEMBER OF THE BROOKLYN CENTER HEALTHY LIVING HUB COLLABORATIVE, WE COLLABORATED WITH SCHOOL DISTRICT, AND OTHER AGENCIES TO IMPROVE THE OVERALL HEALTH AND WELLNESS OF STUDENTS AND RESIDENTS. AS A PART OF OUR PARTNERSHIP, WE HELD OUR MOVE MORE EAT BETTER COMMUNITY FITNESS AND HEALTH FAIR THAT INCLUDED OVER 18 COMMUNITY HEALTH ORGANIZATION EXHIBITORS, AND OVER 1,100 PEOPLE ATTENDED AND PARTICIPATED IN A HOST OF ACTIVITIES. ADDITIONALLY, WE HAVE SUPPORTED AND PARTICIPATED IN OTHER HEALTH EVENTS IN ASSOCIATION WITH OTHER COMMUNITY, FAITH-BASE AND HEALTH ORGANIZATIONS. YDS'S TRACK MN ELITE PROGRAM INCLUDED 73 PARTICIPANTS AND 21 PARENTS ATTENDING 8 NUTRITION AND DIET WORKSHOPS. ADDITIONALLY, THE PARENTS ENGAGED IN A WALK/RUN AND WORKOUT GROUP DURING THE TRACK SEASON FROM MAY TO AUGUST, 2013. THE PARTICIPANTS IN THE TRACK PROGRAM, IN ADDITION TO GETTING HEALTHIER, COMPETED AT THE HIGHEST LEVEL OF AAU TRACK AND FIELD WITH MANY ACHIEVING ACADEMIC AND ALL AMERICAN STATUS. NINETY PERCENT OF MEMBERS GRADUATING FROM HIGH SCHOOL RECEIVE ACADEMIC AND ATHLETIC SCHOLARSHIPS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,150 OFFICE 990 INFORMATION TECHNOLOGY 801 TRAVEL 13,782 CONFERENCES & MEETINGS 801 INSURANCE 3,204 HEALTH PROGRAM 6,373 TRACK PROGRAM 29,360 YDS PROGRAM 3,406 NON-INVESTMENT DEPRECIATION 2,852 TOTAL 62,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 1,440 2,278 GRANTS RECEIVABLE 10,000 8,800 PREPAID EXPENSES AND DEFERRED CHARGES 400 620 FIXED ASSETS 13,392 13,392 LESS ACCUMULATED DEPRECIATION 6,259 9,112 TOTAL 18,973 15,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,600 1,304 OTHER LIABILITIES 6 6 LOANS FROM OFFICERS 3,700 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KIDS4HEALTH INSTITUTE, A HEALTH, FITNESS AND WELLNESS SERVICES ORGANIZATION, SERVED A TOTAL OF 128 YOUTH WITH 90 YOUTH COMPLETING ONE OR MORE 10-12 WEEK PROGRAMS AT OUR TWO SITES, WITH OVER 10 PARENTS PARTICIPATING ALONGSIDE THEIR CHILDREN, RESPECTIVELY. OUR PROGRAM AND SERVICES ASSIST CHILDREN AND FAMILIES ADDRESS OBESITY, AND WEIGHT MANAGEMENT CHALLENGES IN PARTNERSHIP WITH THEIR PHYSICIANS TO PREVENT AND MANAGE ACUTE AND CHRONIC DISEASES SUCH AS DIABETES, CARDIO-VASCULAR DISEASES, AND HYPER TENSION. SEVENTY PERCENT OF OUR CLIENTS WERE REFERRED BY THEIR PHYSICIANS. K4H CORE SERVICES INCLUD HEALTH AND WEIGHT MANAGEMENT WORKSHOPS, COUNSELING, NUTRITION AND DIET WORKSHOPS AND INTENSE FITNESS ACTIVITIES. WE HAVE WITNESSED OUR CLIENTS SIGNIFICANTLY IMPROVING THEIR OVERALL HEALTH WITH MANY MAKING MAJOR PROGRESS TOWARDS REVERSING THE IMPACT OF PRE-DIABETES AND HYPERTENSIONS ACUTE CONDITIONS. IN SEVERAL INSTANCES, PARTICIPANTS WITH PRE-EXISTING HEALTH CONDITIONS SUCH AS PRE DIABETIC AND HIGH BLOOD PRESSURE HAVE MADE MAJOR PROGRESS TOWARDS REVERSING THE IMPACT OF THEIR ACUTE DISEASES AND HEALING THEIR BODIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY IMPACT - IN COLLABORATION WITH THE BROOKLYN SCHOOL DISTRICT AND HIGH SCHOOL YDS LAUNCHED A PROGRAM AS A PART OF A BROADER COMMUNITY EFFORT TO ADDRESS NOT ONLY OBESITY BUT ALSO THE GROWING HEALTH DISPARITIES IN THE COMMUNITY. THE PROGRAM WAS OFFERED TO. YDS PROVIDED STUDENTS DURING THE EXTENDED ACADEMIC HOUR THE OPPORTUNITY TO PARTICIPATE IN NUTRITION WORKSHOPS AND FITNESS ACTIVITIES. WE SERVED 32 STUDENTS WITH 40% CONSIDERED OVERWEIGHT OR OBESE, WITH A TOTAL OF 18 STUDENTS PERIODICALLY ATTENDING WORKOUT SESSIONS AND NUTRITION AND DIET WORKSHOPS. AS A MEMBER OF THE BROOKLYN CENTER HEALTHY LIVING HUB COLLABORATIVE, WE COLLABORATED WITH SCHOOL DISTRICT, AND OTHER AGENCIES TO IMPROVE THE OVERALL HEALTH AND WELLNESS OF STUDENTS AND RESIDENTS. AS A PART OF OUR PARTNERSHIP, WE HELD OUR MOVE MORE EAT BETTER COMMUNITY FITNESS AND HEALTH FAIR THAT INCLUDED OVER 18 COMMUNITY HEALTH ORGANIZATION EXHIBITORS, AND OVER 1,100 PEOPLE ATTENDED AND PARTICIPATED IN A HOST OF ACTIVITIES. ADDITIONALLY, WE HAVE SUPPORTED AND PARTICIPATED IN OTHER HEALTH EVENTS IN ASSOCIATION WITH OTHER COMMUNITY, FAITH-BASE AND HEALTH ORGANIZATIONS. YDS'S TRACK MN ELITE PROGRAM INCLUDED 73 PARTICIPANTS AND 21 PARENTS ATTENDING 8 NUTRITION AND DIET WORKSHOPS. ADDITIONALLY, THE PARENTS ENGAGED IN A WALK/RUN AND WORKOUT GROUP DURING THE TRACK SEASON FROM MAY TO AUGUST, 2013. THE PARTICIPANTS IN THE TRACK PROGRAM, IN ADDITION TO GETTING HEALTHIER, COMPETED AT THE HIGHEST LEVEL OF AAU TRACK AND FIELD WITH MANY ACHIEVING ACADEMIC AND ALL AMERICAN STATUS. NINETY PERCENT OF MEMBERS GRADUATING FROM HIGH SCHOOL RECEIVE ACADEMIC AND ATHLETIC SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.55$0.33$2.25$2.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.59$0.24$2.37$2.15$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.61$0.69$1.46$1.51$0.05
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.35$0.61$0.74$1.60$1.77$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.73$0.91$1.00$1.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.53$1.41$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$2.06$1.60$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.97$1.71$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.27$1.62$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.53$1.87$1.46$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.14$1.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.38$1.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$1.72$1.65$0.07
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$1.74$1.78$0.03