Civic Intelligence

Youth Making a Difference

990 • Fiscal year 2014 • EIN 20-2427006

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

2176 South 2000 EastSalt Lake City, UT 84106

(801) 865-9079

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-6.0%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$153,701

Down $56,740 (-27%) from 2013

Net Assets

Down

$110,822

Down $56,304 (-34%) from 2013

Liabilities

Down

$42,879

Down $436 (-1.0%) from 2013

Revenue

Down

$548,684

Down $35,159 (-6.0%) from 2013

Expenses

Up

$594,252

Up $113,339 (+24%) from 2013

Net Income

Down

-$45,568

Down $148,498 (-144%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $103,099Liabilities 2010: $48,043Net Assets 2010: $55,0562010Assets 2011: $180,863Liabilities 2011: $57,622Net Assets 2011: $123,2412011Assets 2012: $132,526Liabilities 2012: $89,968Net Assets 2012: $42,5582012Assets 2013: $210,441Liabilities 2013: $43,315Net Assets 2013: $167,1262013Assets 2014: $153,701Liabilities 2014: $42,879Net Assets 2014: $110,8222014Assets 2015: $64,500Liabilities 2015: $29,847Net Assets 2015: $34,6532015Assets 2016: $113,749Liabilities 2016: $16,203Net Assets 2016: $97,5462016Assets 2017: $102,579Liabilities 2017: $1,013Net Assets 2017: $101,5662017Assets 2018: $243,257Liabilities 2018: $80,075Net Assets 2018: $163,1822018Assets 2019: $220,279Liabilities 2019: $1,899Net Assets 2019: $218,3802019Assets 2020: $245,571Liabilities 2020: -$17,706Net Assets 2020: $263,2772020Assets 2021: $240,466Liabilities 2021: -$9,736Net Assets 2021: $250,2022021Assets 2022: $214,469Liabilities 2022: $15,774Net Assets 2022: $198,6952022Assets 2023: $78,045Liabilities 2023: $13,440Net Assets 2023: $64,6052023Assets 2024: $55,900Liabilities 2024: $13,714Net Assets 2024: $42,1862024Assets 2025: $35,788Liabilities 2025: $13,440Net Assets 2025: $22,3482025

Highlighted filing

2014

Assets$153,701
Liabilities$42,879
Net Assets$110,822

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $265,6752010Expenses 2011: $417,1292011Expenses 2012: $580,9512012Revenue 2013: $583,843Expenses 2013: $480,913Net Income 2013: $102,9302013Revenue 2014: $548,684Expenses 2014: $594,252Net Income 2014: -$45,5682014Revenue 2015: $458,324Expenses 2015: $515,576Net Income 2015: -$57,2522015Revenue 2016: $500,351Expenses 2016: $437,458Net Income 2016: $62,8932016Revenue 2017: $501,925Expenses 2017: $497,905Net Income 2017: $4,0202017Revenue 2018: $545,432Expenses 2018: $483,816Net Income 2018: $61,6162018Revenue 2019: $521,543Expenses 2019: $466,272Net Income 2019: $55,2712019Revenue 2020: $136,979Expenses 2020: $92,108Net Income 2020: $44,8712020Revenue 2021: $28,658Expenses 2021: $41,733Net Income 2021: -$13,0752021Revenue 2022: $133,623Expenses 2022: $185,130Net Income 2022: -$51,5072022Revenue 2023: $239,931Expenses 2023: $374,021Net Income 2023: -$134,0902023Revenue 2024: $268,047Expenses 2024: $290,466Net Income 2024: -$22,4192024Revenue 2025: $117,362Expenses 2025: $137,200Net Income 2025: -$19,8382025

Highlighted filing

2014

Revenue$548,684
Expenses$594,252
Net Income-$45,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$548,684
Mission and Program Overview

Mission

To provide leadership training and practical experiences that make a difference in the world, transforming the lives of the partipants and those they serve.

To provide leadership training and practical experiences that make a difference in the world, transforming the lives of the participants and those they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$167,126$110,822▼ $56,304
Savings and Temporary Cash Investments$73,826$89,524▲ $15,698
Cash and Non-Interest-Bearing Accounts$117,460$45,022▼ $72,438
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$-7$-7→ $0
Total Assets$210,441$153,701▼ $56,740
Other Assets Total$19,162$19,162→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,315$42,879▼ $436
Total Liabilities$43,315$42,879▼ $436
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,126$110,822▼ $56,304
Total Liabilities and Net Assets / Fund Balance$210,441$153,701▼ $56,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,162--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve MccurdyChairman of the Board
Craig HaleBoard Member
Robert BairdExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$544,085
Program Service Revenue
$0
Investment Income
$705
Other Revenue
$3,894
All Other Contributions
$544,085
Change in Net Assets
$-45,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,619
Salaries, Compensation, and Employee Benefits$61,633
Total Fundraising Expense$1,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$370,037--$370,037
Current Officers, Directors, Trustees, and Key Employees-$61,633-$61,633
Office Expenses-$13,385-$13,385
Other Expenses$19,511$3,392-$3,392
Fees for Services Other--$1,905$1,905
Occupancy-$1,808-$1,808
Fees for Services Accounting-$58-$58
Total Functional Expenses$508,066$84,281$1,905$594,252
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
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, Part VI, Section A, Line 2

Yes, robert baird and joellen baird are married. Their daughter eden cowart is also an employee. James baird is a founder and board member as well as a son to robert and joellen baird.

Form 990, Part VI, Section B, Line 11

Governing body reviews 990 before filed

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

Reviewed at monthly board meetings

Form 990, Part VI, Section B, Line 15

Robert baird ex. Director doex not receive compensation. Eden cowart - director of operations, joellen - director of programs, and gretta millitt - administrative do receive compensations that were approved by the board of directors in 2011.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Form 990, Part VII

Robert baird - 5580 w bagley park rd, west jordan, ut 84088. Steve mccurdy - 2149 s 2200 e, salt lake city, ut 84109.

Filing and Contact Details

Filer

Filer Name
Youth Making a Difference
EIN
20-2427006
Phone
8018659079
Address
2176 SOUTH 2000 EAST, SALT LAKE CITY, UT 84106

Signing Officer

Name
Robert Baird
Title
Executive Director
Phone
8018659079
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Baird
Formed
2005
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Hj & Associates LLC
Address
50 WEST BROADWAY SUITE 600, SALT LAKE CITY, UT 84101
Preparer
Robert Jensen
Phone
8013284408
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

In-kind donations py r/e adj -10,736.

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, ROBERT BAIRD AND JOELLEN BAIRD ARE MARRIED. THEIR DAUGHTER EDEN COWART IS ALSO AN EMPLOYEE. JAMES BAIRD IS A FOUNDER AND BOARD MEMBER AS WELL AS A SON TO ROBERT AND JOELLEN BAIRD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS 990 BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROBERT BAIRD EX. DIRECTOR DOEX NOT RECEIVE COMPENSATION. EDEN COWART - DIRECTOR OF OPERATIONS, JOELLEN - DIRECTOR OF PROGRAMS, AND GRETTA MILLITT - ADMINISTRATIVE DO RECEIVE COMPENSATIONS THAT WERE APPROVED BY THE BOARD OF DIRECTORS IN 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROBERT BAIRD - 5580 W BAGLEY PARK RD, WEST JORDAN, UT 84088. STEVE MCCURDY - 2149 S 2200 E, SALT LAKE CITY, UT 84109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN-KIND DONATIONS PY R/E ADJ -10,736.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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IRS990/TotalAssetsGrp/BOYAmt0210441
IRS990/TotalAssetsGrp/EOYAmt0153701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0544085
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594252
IRS990/TotalGrossUBIAmt04599
IRS990/TotalLiabilitiesBOYAmt043315
IRS990/TotalLiabilitiesEOYAmt042879
IRS990/TotalLiabilitiesGrp/BOYAmt043315
IRS990/TotalLiabilitiesGrp/EOYAmt042879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110822
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0508066
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04599
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0370037
IRS990/TravelGrp/TotalAmt0370037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02176 SOUTH 2000 EAST
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084106
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.YMAD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08018659079
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH MAKING A DIFFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0202427006
ReturnHeader/Filer/PhoneNum08018659079
ReturnHeader/Filer/USAddress/AddressLine1Txt02176 SOUTH 2000 EAST
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870651618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HJ & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 WEST BROADWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084101
ReturnHeader/PreparerPersonGrp/PhoneNum08013284408
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT JENSEN
ReturnHeader/ReturnTs02015-05-14T11:39:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.22$1.17$1.37$0.20
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.14$0.42$2.68$2.90$0.22
2023Summary only. Only limited summary data is available for this year.$0.78$0.13$0.65$2.40$3.74$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.16$1.99$1.34$1.85$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.10$2.50$0.29$0.42$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.18$2.63$1.37$0.92$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$5.22$4.66$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.80$1.63$5.45$4.84$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$5.02$4.98$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.16$0.98$5.00$4.37$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.30$0.35$4.58$5.16$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.43$1.11$5.49$5.94$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.43$1.67$5.84$4.81$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.90$0.43$5.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.58$1.23$4.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.48$0.55$2.66