Civic Intelligence

Youth Development Initiatives

990 • Fiscal year 2018 • EIN 14-1954707

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileWWW.YDIINC.ORG
PO Box 480480Charlotte, NC 28269

(704) 562-3806

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$89,363

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$171,390

Down $93,442 (-35%) from 2017

Net Assets

Down

$167,838

Down $65,508 (-28%) from 2017

Liabilities

Down

$3,552

Down $27,934 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Down

$458,158

Down $339,234 (-43%) from 2017

Expenses

Down

$523,666

Down $276,065 (-35%) from 2017

Net Income

Down

-$65,508

Down $63,169 (-2701%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2011: $68,666Liabilities 2011: $24,967Net Assets 2011: $43,6992011Assets 2012: $96,424Liabilities 2012: $40Net Assets 2012: $96,3842012Assets 2013: $164,029Liabilities 2013: $67,521Net Assets 2013: $96,5082013Assets 2014: $191,704Liabilities 2014: $3,200Net Assets 2014: $188,5042014Assets 2015: $286,824Liabilities 2015: $12,880Net Assets 2015: $273,9442015Assets 2016: $246,751Liabilities 2016: $11,066Net Assets 2016: $235,6852016Assets 2017: $264,832Liabilities 2017: $31,486Net Assets 2017: $233,3462017Assets 2018: $171,390Liabilities 2018: $3,552Net Assets 2018: $167,8382018Assets 2019: $81,057Liabilities 2019: $10,750Net Assets 2019: $70,3072019Assets 2020: $109,651Liabilities 2020: $26,830Net Assets 2020: $82,8212020Assets 2021: $148,674Liabilities 2021: $13,470Net Assets 2021: $135,2042021Assets 2022: $281,890Liabilities 2022: $6,665Net Assets 2022: $275,2252022Assets 2023: $535,639Liabilities 2023: $1,394Net Assets 2023: $534,2452023Assets 2025: $450,427Liabilities 2025: $3,030Net Assets 2025: $447,3972025

Highlighted filing

2018

Assets$171,390
Liabilities$3,552
Net Assets$167,838
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $439,9582011Revenue 2012: $403,503Expenses 2012: $350,818Net Income 2012: $52,6852012Revenue 2013: $775,311Expenses 2013: $706,322Net Income 2013: $68,9892013Revenue 2014: $959,376Expenses 2014: $867,380Net Income 2014: $91,9962014Revenue 2015: $1,234,651Expenses 2015: $1,149,211Net Income 2015: $85,4402015Revenue 2016: $819,367Expenses 2016: $857,626Net Income 2016: -$38,2592016Revenue 2017: $797,392Expenses 2017: $799,731Net Income 2017: -$2,3392017Revenue 2018: $458,158Expenses 2018: $523,666Net Income 2018: -$65,5082018Revenue 2019: $337,551Expenses 2019: $435,082Net Income 2019: -$97,5312019Revenue 2020: $423,969Expenses 2020: $411,455Net Income 2020: $12,5142020Revenue 2021: $613,774Expenses 2021: $561,391Net Income 2021: $52,3832021Revenue 2022: $771,913Expenses 2022: $631,892Net Income 2022: $140,0212022Revenue 2023: $943,717Expenses 2023: $684,697Net Income 2023: $259,0202023Revenue 2025: $590,795Expenses 2025: $653,423Net Income 2025: -$62,6282025

Highlighted filing

2018

Revenue$458,158
Expenses$523,666
Net Income-$65,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$458,158
Mission and Program Overview

Mission

Ydi gives hope and guidance to disadvantaged youth ages 14 to 18 via career advisement that results in pathways out of poverty. Ydi engages youth after school in evidence-based mentoring and life skills training in which they develop vital social-emotional, career planning and job skills as well as critical real-world work experiences and social capital-building opportunities.

Youth development initiatives inc. Seeks to maximize the potential in underprivileged, at-risk youth and the agencies that work with them by devising curriculum and training modules

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,687$109,700▼ $62,987
Land, Buildings, and Equipment, Net$36,478$57,965▲ $21,487
Pledges and Grants Receivable$44,361--
Prepaid Expenses and Deferred Charges$8,306$725▼ $7,581
Total Assets$264,832$171,390▼ $93,442
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,486$3,552▼ $27,934
Total Liabilities$31,486$3,552▼ $27,934
Net Assets / Fund Balance
Unrestricted Net Assets$230,988$158,762▼ $72,226
Temporarily Rstr Net Assets$2,358$9,076▲ $6,718
Total Net Assets Fund Balance$233,346$167,838▼ $65,508
Total Liabilities and Net Assets / Fund Balance$264,832$171,390▼ $93,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,767$64,871$118,638
Leasehold Improvements$4,198$852$5,050
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl BegoExecutive DirectorFT$62,785$26,578$89,363

Board Members and Trustees

NameTitle
Dr Jennifer Ames StuartChair
Corey CarterVice Chair
Delvin JoyceMember
Devire RobinsonMember
Dr Robert FloresMember
Emily LopezMember
Revenue and Support

Revenue Composition

Contributions and Grants
$458,140
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$231,306
Change in Net Assets
$-65,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,158
Total Revenue per Audited Statements
$458,158
Total Revenue per Form 990
$458,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,718
Salaries, Compensation, and Employee Benefits$258,948
Total Fundraising Expense$13,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,124$33,949$0$167,073
All Other Expenses$49,897$13,229$0$63,126
Current Officers, Directors, Trustees, and Key Employees$36,192$12,064$12,064$60,320
Occupancy$33,866$3,763$0$37,629
Payroll Taxes$24,790$923$923$26,636
Depreciation Depletion$8,674$5,117$0$13,791
Insurance$11,667$1,296$0$12,963
Travel$9,886$0$0$9,886
Other Expenses$6,436$715$0$7,151
Other Employee Benefits$3,552$193$193$3,938
Pension Plan Contributions$981$0$0$981
Total Functional Expenses$437,211$73,275$13,180$523,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$523,666
Total Expenses per Audited Statements$523,666
Total Expenses per Form 990$523,666
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Youth Development Initiatives
EIN
14-1954707
Phone
7045623806
Address
PO BOX 480480, CHARLOTTE, NC 28269
Doing Business As
Aka the Lift Academy

Signing Officer

Name
Darryl Bego
Title
Executive Director
Phone
7045623806
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
56

Preparer

Firm
Franklin & Franklin Pa
Address
3320 Siskey Parkway Suite 102, Matthews, NC 28105
Preparer
John a Franklin CPA
Phone
7048451195
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing board reviews form 990 before filing”

Pt VI, Line 12C

“Through personal involvement in organizational matters”

Pt VI, Line 15A

“Compensation is monitored and approved by the board”

Pt VI, Line 15B

“Compensation is monitored and approved by the board”

Pt VI, Line 19

“All of the organizations documents and financial statements will be made available to any individual or organization at any time upon request.”

Form 990, Part IX, Line 24E

“Food & provisions 13088. 12920. 168. 0.”

Form 990, Part IX, Line 24E

“Lift summer work 48089. 36067. 12022. 0.”

Form 990, Part IX, Line 24E

“Banking fees and other operating expenses 504. 0. 504. 0.”

Form 990, Part IX, Line 24E

“Professional dues 535. 0. 535. 0.”

Form 990, Part IX, Line 24E

“Contract labor 910. 910. 0. 0.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0821650
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
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IRS990ScheduleD/ExpensesSubtotalAmt0523666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0852
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05050
IRS990ScheduleD/RevenueSubtotalAmt0458158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057965
IRS990ScheduleD/TotalExpensesPerForm990Amt0523666
IRS990ScheduleD/TotalRevenuePerForm990Amt0458158
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0523666
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH PERSONAL INVOLVEMENT IN ORGANIZATIONAL MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS MONITORED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS MONITORED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATIONS DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO ANY INDIVIDUAL OR ORGANIZATION AT ANY TIME UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD & PROVISIONS 13088. 12920. 168. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIFT SUMMER WORK 48089. 36067. 12022. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANKING FEES AND OTHER OPERATING EXPENSES 504. 0. 504. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL DUES 535. 0. 535. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR 910. 910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/TotalLiabilitiesGrp/BOYAmt031486
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 E ARROWHEAD DR 6
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028213
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.YDIINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL BEGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07045623806
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH DEVELOPMENT INITIATIVES
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0141954707
ReturnHeader/Filer/PhoneNum07045623806
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 480480
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01619E429C60BE0C3BED386108721B57D090AA05E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.21.250.73
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:46:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN & FRANKLIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 Siskey Parkway Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matthews
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028105

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,390
Liabilities
$3,552
Net assets
$167,838
Revenue
$458,158
Expenses
$523,666
Net income
-$65,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.59$0.65$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$0.94$0.68$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.28$0.77$0.63$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.61$0.56$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.42$0.41$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.34$0.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.46$0.52$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.80$0.80$0.00
2016Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.82$0.86$0.04
2015Summary only. Only limited summary data is available for this year.$0.29$0.01$0.27$1.23$1.15$0.09
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.96$0.87$0.09
2013Summary only. Only limited summary data is available for this year.$0.16$0.07$0.10$0.78$0.71$0.07
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.40$0.35$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.04$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits