Civic Intelligence

Illinois YMCA Youth and Government Inc.

990 • Fiscal year 2020 • EIN 20-0270050

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

Organization ProfileWWW.ILYMCAYG.ORG
1315 Butterfield Road Suite 218Downers Grove, IL 60515-5623

(630) 833-9622

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-0.6%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.1%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.4%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$186,915

Up $12,466 (+7.1%) from 2019

Net Assets

Down

$164,106

Down $3,057 (-1.8%) from 2019

Liabilities

Up

$22,809

Up $15,523 (+213%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Down

$520,594

Down $30,003 (-5.4%) from 2019

Expenses

Down

$523,651

Down $43,759 (-7.7%) from 2019

Net Income

Up

-$3,057

Up $13,756 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $160,707Liabilities 2010: $1,066Net Assets 2010: $159,6412010Assets 2011: $169,087Liabilities 2011: $1,467Net Assets 2011: $167,6202011Assets 2012: $183,366Liabilities 2012: $2,338Net Assets 2012: $181,0282012Assets 2013: $190,347Liabilities 2013: $0Net Assets 2013: $190,3472013Assets 2014: $192,532Liabilities 2014: $6,900Net Assets 2014: $185,6322014Assets 2015: $176,026Liabilities 2015: $5,005Net Assets 2015: $171,0212015Assets 2016: $147,203Liabilities 2016: $2,816Net Assets 2016: $144,3872016Assets 2017: $150,781Liabilities 2017: $11,297Net Assets 2017: $139,4842017Assets 2018: $190,579Liabilities 2018: $6,603Net Assets 2018: $183,9762018Assets 2019: $174,449Liabilities 2019: $7,286Net Assets 2019: $167,1632019Assets 2020: $186,915Liabilities 2020: $22,809Net Assets 2020: $164,1062020Assets 2021: $192,098Liabilities 2021: $10,533Net Assets 2021: $181,5652021Assets 2022: $124,195Liabilities 2022: $10,388Net Assets 2022: $113,8072022Assets 2023: $246,294Liabilities 2023: $27,873Net Assets 2023: $218,4212023Assets 2024: $320,151Liabilities 2024: $35,795Net Assets 2024: $284,3562024Assets 2025: $398,476Liabilities 2025: $119,573Net Assets 2025: $278,9032025

Highlighted filing

2020

Assets$186,915
Liabilities$22,809
Net Assets$164,106
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $404,4512010Expenses 2011: $380,5292011Expenses 2012: $389,5752012Expenses 2013: $397,8972013Revenue 2014: $420,076Expenses 2014: $422,234Net Income 2014: -$2,1582014Revenue 2015: $423,694Expenses 2015: $438,305Net Income 2015: -$14,6112015Revenue 2016: $449,028Expenses 2016: $475,662Net Income 2016: -$26,6342016Revenue 2017: $470,001Expenses 2017: $474,904Net Income 2017: -$4,9032017Revenue 2018: $605,960Expenses 2018: $561,468Net Income 2018: $44,4922018Revenue 2019: $550,597Expenses 2019: $567,410Net Income 2019: -$16,8132019Revenue 2020: $520,594Expenses 2020: $523,651Net Income 2020: -$3,0572020Revenue 2021: $261,073Expenses 2021: $243,614Net Income 2021: $17,4592021Revenue 2022: $374,355Expenses 2022: $442,113Net Income 2022: -$67,7582022Revenue 2023: $457,938Expenses 2023: $353,324Net Income 2023: $104,6142023Revenue 2024: $605,819Expenses 2024: $542,805Net Income 2024: $63,0142024Revenue 2025: $660,330Expenses 2025: $669,153Net Income 2025: -$8,8232025

Highlighted filing

2020

Revenue$520,594
Expenses$523,651
Net Income-$3,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$520,594
Mission and Program Overview

Mission

To provide the youth of illinois with an immersive educational experience to inspire and promote life-long leadership, ethics, responsible citizenship and self-confidence through participation in a unique model state government program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,306$98,027▲ $47,721
Cash and Non-Interest-Bearing Accounts$111,848$66,264▼ $45,584
Accounts Receivable-$10,837-
Land, Buildings, and Equipment, Net$7,829$8,501▲ $672
Prepaid Expenses and Deferred Charges$4,466$3,286▼ $1,180
Total Assets$174,449$186,915▲ $12,466
Liabilities
Other Liabilities-$18,625-
Accounts Payable and Accrued Expenses$7,286$4,184▼ $3,102
Total Liabilities$7,286$22,809▲ $15,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,163$164,106▼ $3,057
Total Net Assets Fund Balance$167,163$164,106▼ $3,057
Total Liabilities and Net Assets / Fund Balance$174,449$186,915▲ $12,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,501$13,498$21,999
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean NelsonExecutive DiFT$80,000$80,000

Board Members and Trustees

NameTitle
Doug HoffmanChair
Amanda TuckerDirector
Chris KirkDirector
Craig GarnerDirector
Diane DelorenzoDirector
Emily WurthDirector
Jared KnappDirector
Jeanne HamacherDirector
Jennifer LacroixDirector
Karl KoscheDirector
Kelly KasperDirector
Mary KetteringDirector
Matt DonkinDirector
Rachael DovginDirector
Tom CarrollDirector
Tonia Faloon-sullivanDirector
Suzanne WhiteheadProgram Boar
Anne SchaefferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$134,503
Program Service Revenue
$385,332
Investment Income
$759
Other Revenue
$0
All Other Contributions
$134,503
Change in Net Assets
$-3,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,594
Total Revenue per Audited Statements
$520,594
Total Revenue per Form 990
$520,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,849
Salaries, Compensation, and Employee Benefits$179,802
Total Fundraising Expense$18,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$208,083--$208,083
Current Officers, Directors, Trustees, and Key Employees$69,599$7,200$3,200$79,999
Other Salaries and Wages$66,800$5,200$3,000$75,000
Office Expenses$41,285$3,565$918$45,768
Fees for Services Other$19,030--$19,030
Advertising$9,186-$9,186$18,372
Occupancy$13,326$1,185$296$14,807
Other Employee Benefits$11,413$1,038$519$12,970
Payroll Taxes$10,413$947$473$11,833
Fees for Services Accounting-$8,450-$8,450
Insurance$7,573$841-$8,414
Information Technology$2,199$200$100$2,499
Other Expenses$1,411$125$31$1,567
Conferences and Meetings$560$140-$700
All Other Expenses$40--$40
Total Functional Expenses$475,372$30,180$18,099$523,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$523,651
Total Expenses per Audited Statements$523,651
Total Expenses per Form 990$523,651
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Loan$18,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of federal form 990 and the illinois form ag-990-il is emailed to the board members prior to the filing. The board reviews the forms and discusses any questions or concerns before approving the filing of the forms.”

Form 990, Page 6, Part VI, Line 12C

“The executive director is thoroughly aware of the policy and makes it known to all board mmembers. In addition, all board members are required to sign a conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for all employees is approved by the board of directors. The exectuve director presents the budget to the board of directors with the stated salary for the executive director and the hourly wage and projected total hours for the administrative assistant. The board of directors then approves the salary and hourly wage along with the budget.”

Form 990, Page 6, Part VI, Line 15B

“The compensation for all employees is approved by the board of directors. The executive director presents the budget to the board of directors with the stated salary for the executvie director and the hourly wage and projeted total hours for the administrative assistant. The board of directors then approves the salary and hourly wage along with the budget.”

Form 990, Page 6, Part VI, Line 19

“The organization keeps on file all copies of financial statements and all other policies which are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Ymca Youth
EIN
20-0270050
Phone
6308339622
Address
1315 BUTTERFIELD ROAD SUITE 218, DOWNERS GROVE, IL 60515-5623

Signing Officer

Name
Sean Nelson
Title
Executive Director
Phone
6308339622
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Nelson
Formed
2003
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
309

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
16750 OAK PARK AVE - STE 1, TINLEY PARK, IL 60477-2893
Preparer
Danielle N Abendroth
Phone
7088644071
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide the youth of illinois with an immersive educational experience to inspire and promote life-long leadership, ethics, responsible citizenship and self-confidence through participation in a unique model state government program.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted fasb asc 740-10-25, accounting for uncertainty of income taxes. The organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the tax authority. The organization continually evaluates exploring statutes of limitations, auditors, proposed settlements, changes in tax law and new authoritative rulings.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,915
Liabilities
$22,809
Net assets
$164,106
Revenue
$520,594
Expenses
$523,651
Net income
-$3,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.98$1.20$2.79$6.60$6.69$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.36$2.84$6.06$5.43$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.28$2.18$4.58$3.53$1.05
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$3.74$4.42$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.11$1.82$2.61$2.44$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.23$1.64$5.21$5.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.67$5.51$5.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.07$1.84$6.06$5.61$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.39$4.70$4.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$4.49$4.76$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$4.24$4.38$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.86$4.20$4.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.81$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$4.04