Civic Intelligence

Youth Village Inc.

990 • Fiscal year 2017 • EIN 20-1319298

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

Organization ProfileWWW.NELLIESYOUTHVILLAGE.ORG
P O Box 307Niceville, FL 32578

(850) 582-0549

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,160

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$208,714

Up $43,395 (+26%) from 2016

Net Assets

Up

$207,416

Up $45,066 (+28%) from 2016

Liabilities

Down

$1,298

Down $1,671 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$227,065

Up $16,658 (+7.9%) from 2016

Expenses

Up

$182,001

Up $4,529 (+2.6%) from 2016

Net Income

Up

$45,064

Up $12,129 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2010: $24,387Liabilities 2010: $1,014Net Assets 2010: $23,3732010Assets 2011: $38,178Liabilities 2011: $971Net Assets 2011: $37,2072011Assets 2012: $30,962Liabilities 2012: $755Net Assets 2012: $30,2072012Assets 2013: $55,197Liabilities 2013: $785Net Assets 2013: $54,4122013Assets 2014: $114,343Liabilities 2014: $964Net Assets 2014: $113,3792014Assets 2015: $130,783Liabilities 2015: $1,368Net Assets 2015: $129,4152015Assets 2016: $165,319Liabilities 2016: $2,969Net Assets 2016: $162,3502016Assets 2017: $208,714Liabilities 2017: $1,298Net Assets 2017: $207,4162017Assets 2018: $323,734Liabilities 2018: $124,825Net Assets 2018: $198,9092018Assets 2019: $345,012Liabilities 2019: $124,751Net Assets 2019: $220,2612019Assets 2020: $607,961Liabilities 2020: $309,253Net Assets 2020: $298,7082020Assets 2021: $710,836Liabilities 2021: $301,980Net Assets 2021: $408,8562021Assets 2022: $652,481Liabilities 2022: $301,506Net Assets 2022: $350,9752022Assets 2023: $650,468Liabilities 2023: $290,562Net Assets 2023: $359,9062023

Highlighted filing

2017

Assets$208,714
Liabilities$1,298
Net Assets$207,416
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $85,724Expenses 2010: $72,468Net Income 2010: $13,2562010Expenses 2011: $89,9482011Expenses 2012: $116,4332012Revenue 2013: $115,198Expenses 2013: $90,995Net Income 2013: $24,2032013Revenue 2014: $181,482Expenses 2014: $122,515Net Income 2014: $58,9672014Revenue 2015: $169,028Expenses 2015: $152,993Net Income 2015: $16,0352015Revenue 2016: $210,407Expenses 2016: $177,472Net Income 2016: $32,9352016Revenue 2017: $227,065Expenses 2017: $182,001Net Income 2017: $45,0642017Revenue 2018: $217,235Expenses 2018: $225,743Net Income 2018: -$8,5082018Revenue 2019: $254,954Expenses 2019: $233,601Net Income 2019: $21,3532019Revenue 2020: $331,269Expenses 2020: $252,823Net Income 2020: $78,4462020Revenue 2021: $491,581Expenses 2021: $381,433Net Income 2021: $110,1482021Revenue 2022: $464,279Expenses 2022: $522,160Net Income 2022: -$57,8812022Revenue 2023: $589,989Expenses 2023: $581,058Net Income 2023: $8,9312023

Highlighted filing

2017

Revenue$227,065
Expenses$182,001
Net Income$45,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$227,065
Mission and Program Overview

Mission

Our purpose is to provide tutoring and mentoring for boys and girls between the ages of 7-15 in the greater fort walton beach area.

Our mission is to lend our individual and organized aid to support, teach, and uplift the youth of our community in an educational, spiritual, and moral manner by providing them with a place to meet, fellowship, and learn in a safe, adult-supervised environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,388$175,712▲ $52,324
Land, Buildings, and Equipment, Net$41,931$33,002▼ $8,929
Total Assets$165,319$208,714▲ $43,395
Liabilities
Accounts Payable and Accrued Expenses$2,969$1,298▼ $1,671
Total Liabilities$2,969$1,298▼ $1,671
Net Assets / Fund Balance
Unrestricted Net Assets$87,334$121,231▲ $33,897
Temporarily Rstr Net Assets$75,016$86,185▲ $11,169
Total Net Assets Fund Balance$162,350$207,416▲ $45,066
Total Liabilities and Net Assets / Fund Balance$165,319$208,714▲ $43,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,002$55,975$88,977
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nellie BogarExecutive DirectorFT$42,160$42,160
Valerie BogarDirectorFT$25,296$25,296

Board Members and Trustees

NameTitle
Alton R HoustonChair
Jimmy JamesVice-chair
Donna MaddoxDirector
Geretta BogarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$156,725
Program Service Revenue
$70,340
Investment Income
$0
Other Revenue
$0
All Other Contributions
$156,725
Change in Net Assets
$45,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,883
Other Expenses$85,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,451--$49,451
Current Officers, Directors, Trustees, and Key Employees$25,296$16,864-$42,160
Insurance$8,359$5,573-$13,932
Depreciation Depletion$8,930--$8,930
Occupancy$3,900$2,600-$6,500
Payroll Taxes$3,980$1,292-$5,272
All Other Expenses$4,700--$4,700
Office Expenses$3,087$642-$3,729
Travel$3,616--$3,616
Other Expenses$3,208--$3,208
Fees for Services Accounting$1,884$1,256-$3,140
Fees for Services Legal$1,000--$1,000
Advertising$943--$943
Total Functional Expenses$153,774$28,227$0$182,001
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
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

“Nellie bogar, executive director, has a family relationship with two other directors. Geretta bogar is her mother. Valerie bogar is her daughter.”

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

“The form 990 is emailed to and reviewed by each board member.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statemetns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Village Inc
EIN
20-1319298
Phone
8505820549
Address
P O BOX 307, NICEVILLE, FL 32578

Signing Officer

Name
Nellie Bogar
Title
Executive Director
Phone
8509860549
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nellie Bogar
Formed
2004
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
36474C EMERALD COAST PKWY SUITE, 3301, DESTIN, FL 32541
Preparer
Lori K Kelley CPA
Phone
8508370398
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NELLIE BOGAR, EXECUTIVE DIRECTOR, HAS A FAMILY RELATIONSHIP WITH TWO OTHER DIRECTORS. GERETTA BOGAR IS HER MOTHER. VALERIE BOGAR IS HER DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS EMAILED TO AND REVIEWED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075016
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086185
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0165319
IRS990/TotalAssetsEOYAmt0208714
IRS990/TotalAssetsGrp/BOYAmt0165319
IRS990/TotalAssetsGrp/EOYAmt0208714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156725
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02969
IRS990/TotalLiabilitiesEOYAmt01298
IRS990/TotalLiabilitiesGrp/BOYAmt02969
IRS990/TotalLiabilitiesGrp/EOYAmt01298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153774
IRS990/TotalProgramServiceRevenueAmt070340
IRS990/TotalReportableCompFromOrgAmt067456
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03616
IRS990/TravelGrp/TotalAmt03616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121231
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0328 CURACAO WAY
IRS990/USAddress/CityNm0NICEVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032578
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NELLIESYOUTHVILLAGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NELLIE BOGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08509860549
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0201319298
ReturnHeader/Filer/PhoneNum08505820549
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 307
ReturnHeader/Filer/USAddress/CityNm0NICEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032578
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0919324AAEB628769096AE768CE4CB71D2BB2F027
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:18:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036474C EMERALD COAST PKWY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt03301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032541
ReturnHeader/PreparerPersonGrp/PhoneNum08508370398
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K KELLEY CPA
ReturnHeader/ReturnTs02018-03-05T17:47:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,714
Liabilities
$1,298
Net assets
$207,416
Revenue
$227,065
Expenses
$182,001
Net income
$45,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.50$2.91$3.60$5.90$5.81$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$3.02$3.51$4.64$5.22$0.58
2021Summary only. Only limited summary data is available for this year.$7.11$3.02$4.09$4.92$3.81$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$3.09$2.99$3.31$2.53$0.78
2019Summary only. Only limited summary data is available for this year.$3.45$1.25$2.20$2.55$2.34$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.25$1.99$2.17$2.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.07$2.27$1.82$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.62$2.10$1.77$0.33
2015Summary only. Only limited summary data is available for this year.$1.31$0.01$1.29$1.69$1.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.81$1.23$0.59
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$1.15$0.91$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.86$0.72$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits