Civic Intelligence

Youth Making a Difference

990 • Fiscal year 2019 • EIN 20-2427006

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-9.4%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$220,279

Down $22,978 (-9.4%) from 2018

Net Assets

Up

$218,380

Up $55,198 (+34%) from 2018

Liabilities

Down

$1,899

Down $78,176 (-98%) from 2018

Revenue

Down

$521,543

Down $23,889 (-4.4%) from 2018

Expenses

Down

$466,272

Down $17,544 (-3.6%) from 2018

Net Income

Down

$55,271

Down $6,345 (-10%) from 2018

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

2019

Assets$220,279
Liabilities$1,899
Net Assets$218,380

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

2019

Revenue$521,543
Expenses$466,272
Net Income$55,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$521,543
Mission and Program Overview

Mission

NONE

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$163,182$218,380▲ $55,198
Cash and Non-Interest-Bearing Accounts$227,912$183,783▼ $44,129
Savings and Temporary Cash Investments$14,499$36,496▲ $21,997
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$243,257$220,279▼ $22,978
Other Assets Total$846$0▼ $846
Liabilities
Other Liabilities$80,075$1,899▼ $78,176
Total Liabilities$80,075$1,899▼ $78,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,182$218,380▲ $55,198
Total Liabilities and Net Assets / Fund Balance$243,257$220,279▼ $22,978
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff CobabeDirector
Lisa PalmerDirector
Brett PalmerExecutive Director
Amy LuntOfficer
Annie HollowellOfficer
Ashley SackvilleOfficer
Brooke LangeOfficer
Craig HaleOfficer
Erin FarrerOfficer
Jane CobabeOfficer
Marce SorensenOfficer
Raymo HollowellOfficer
Steve NeffOfficer
Troy LuntOfficer
Hilary BurtonSecretary
Chris SorensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,116
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$4,377
All Other Contributions
$517,116
Change in Net Assets
$55,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,188
Salaries, Compensation, and Employee Benefits$40,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$296,338--$296,338
Other Salaries and Wages-$36,300-$36,300
Office Expenses$3,732$652-$4,384
Payroll Taxes-$3,784-$3,784
Other Expenses$2,804$3,631-$2,804
Total Functional Expenses$421,905$44,367$0$466,272
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$6,267
Credit Cards Payable$-4,368
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 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, 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
6

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Robert Jensen CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Close out in-kind donations = -$0

Other Changes In Net Assets Or Fund Balances - Other Decreases

to reconcile Books to Tax difference = -$73

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LEADERSHIP TRAINING AND PRACTICAL EXPERIENCES THAT MAKE A DIFFERENCE IN THE WORLD, TRANSFORMING THE LIVES OF THE PARTIPANTS AND THOSE THEY SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163182
IRS990/NetAssetsOrFundBalancesEOYAmt0218380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0652
IRS990/OfficeExpensesGrp/ProgramServicesAmt03732
IRS990/OfficeExpensesGrp/TotalAmt04384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0846
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-73
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03631
IRS990/OtherExpensesGrp/ProgramServicesAmt0102980
IRS990/OtherExpensesGrp/ProgramServicesAmt116051
IRS990/OtherExpensesGrp/ProgramServicesAmt22804
IRS990/OtherExpensesGrp/TotalAmt0102980
IRS990/OtherExpensesGrp/TotalAmt116051
IRS990/OtherExpensesGrp/TotalAmt23631
IRS990/OtherExpensesGrp/TotalAmt32804
IRS990/OtherLiabilitiesGrp/BOYAmt080075
IRS990/OtherLiabilitiesGrp/EOYAmt01899
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04377
IRS990/OtherRevenueTotalAmt04377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036300
IRS990/OtherSalariesAndWagesGrp/TotalAmt036300
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03784
IRS990/PayrollTaxesGrp/TotalAmt03784
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0540462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0414647
IRS990/PYOtherRevenueAmt04959
IRS990/PYRevenuesLessExpensesAmt061616
IRS990/PYSalariesCompEmpBnftPaidAmt069169
IRS990/PYTotalExpensesAmt0483816
IRS990/PYTotalRevenueAmt0545432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0521543
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0163182
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0218380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0517116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0540462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0497241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0497765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0454599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02507183
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/PublicSupportTotal509Amt02507183
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0540462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0497241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454599
IRS990ScheduleA/Total509Grp/TotalAmt02507183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0517116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0540462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0497241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0454599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02507183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-4368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOSE OUT IN-KIND DONATIONS = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to reconcile Books to Tax difference = -$73
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false

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
2019Detailed filing. Detailed filing data is available for this year.$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