Civic Intelligence

Youth Making a Difference

990 • Fiscal year 2017 • EIN 20-2427006

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

2493 W Landau LaneSouth Jordan, UT 84095

(801) 865-9079

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-9.8%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$102,579

Down $11,170 (-9.8%) from 2016

Net Assets

Up

$101,566

Up $4,020 (+4.1%) from 2016

Liabilities

Down

$1,013

Down $15,190 (-94%) from 2016

Revenue

Up

$501,925

Up $1,574 (+0.3%) from 2016

Expenses

Up

$497,905

Up $60,447 (+14%) from 2016

Net Income

Down

$4,020

Down $58,873 (-94%) from 2016

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

2017

Assets$102,579
Liabilities$1,013
Net Assets$101,566

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

2017

Revenue$501,925
Expenses$497,905
Net Income$4,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$501,925
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,546$101,566▲ $4,020
Cash and Non-Interest-Bearing Accounts$49,394$70,781▲ $21,387
Savings and Temporary Cash Investments$64,355$31,798▼ $32,557
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$113,749$102,579▼ $11,170
Other Assets Total-$0-
Liabilities
Other Liabilities$16,203$1,013▼ $15,190
Total Liabilities$16,203$1,013▼ $15,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,546$101,566▲ $4,020
Total Liabilities and Net Assets / Fund Balance$113,749$102,579▼ $11,170
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eli BairdPresident
Brett PalmerExecutive Director
Olive CreerJunior Member
Brooke LangeOfficer
Chad ThorellOfficer
Erin FarerOfficer
Linda BaileyOfficer
Maggie LastayoOfficer
Rakesh MaskaraOfficer
Troy LuntOfficer
Lisa PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,241
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$4,664
All Other Contributions
$497,241
Change in Net Assets
$4,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,621
Salaries, Compensation, and Employee Benefits$74,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$319,201--$319,201
Other Salaries and Wages-$69,063-$69,063
Office Expenses$6,938$1,003-$7,941
Payroll Taxes-$5,221-$5,221
Other Expenses$22,994$4,502-$4,502
Total Functional Expenses$418,116$79,789$0$497,905
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$655
Credit Cards Payable$358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Youth Making a Difference
EIN
20-2427006
Phone
8018659079
Address
2493 W LANDAU LANE, SOUTH JORDAN, UT 84095

Signing Officer

Name
Brett Palmer
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Robert Jensen CPA
Phone
8019724800
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0372922
IRS990/PYOtherRevenueAmt02501
IRS990/PYRevenuesLessExpensesAmt062893
IRS990/PYSalariesCompEmpBnftPaidAmt064536
IRS990/PYTotalExpensesAmt0437458
IRS990/PYTotalRevenueAmt0500351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0497735
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097546
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0101566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0497765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0551357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0528771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02529733
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02529733
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0454599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0551357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0528771
IRS990ScheduleA/Total509Grp/TotalAmt02529733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0497765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0454599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0551357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0528771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02529733
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liabilities
IRS990ScheduleD/TotalLiabilityAmt01013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113749
IRS990/TotalAssetsEOYAmt0102579
IRS990/TotalAssetsGrp/BOYAmt0113749
IRS990/TotalAssetsGrp/EOYAmt0102579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497241
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016203
IRS990/TotalLiabilitiesEOYAmt01013
IRS990/TotalLiabilitiesGrp/BOYAmt016203
IRS990/TotalLiabilitiesGrp/EOYAmt01013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101566
IRS990/TotalProgramServiceExpensesAmt0418116
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102579
IRS990/TravelGrp/ProgramServicesAmt0319201
IRS990/TravelGrp/TotalAmt0319201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.YMAD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH MAKING A DIFFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0202427006

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits