Civic Intelligence

Youth Making a Difference

990 • Fiscal year 2022 • EIN 20-2427006

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.YMAD.ORG
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

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$10,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

366%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$214,469

Down $25,997 (-11%) from 2021

Net Assets

Down

$198,695

Down $51,507 (-21%) from 2021

Liabilities

Up

$15,774

Up $25,510 (+262%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Up

$133,623

Up $104,965 (+366%) from 2021

Expenses

Up

$185,130

Up $143,397 (+344%) from 2021

Net Income

Down

-$51,507

Down $38,432 (-294%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2022

Assets$214,469
Liabilities$15,774
Net Assets$198,695
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

2022

Revenue$133,623
Expenses$185,130
Net Income-$51,507
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$133,623
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$250,202$198,695▼ $51,507
Cash and Non-Interest-Bearing Accounts$205,996$179,984▼ $26,012
Savings and Temporary Cash Investments$34,470$34,485▲ $15
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$240,466$214,469▼ $25,997
Other Assets Total-$0-
Liabilities
Other Liabilities$-9,736$14,894▲ $24,630
Accounts Payable and Accrued Expenses-$880-
Total Liabilities$-9,736$15,774▲ $25,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,202$198,695▼ $51,507
Total Liabilities and Net Assets / Fund Balance$240,466$214,469▼ $25,997
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Annie HollowellDirector$10,000$10,000
Ashley SackvilleDirector$10,000$10,000

Board Members and Trustees

NameTitle
Brooke LangeDirector
Jane CobabeDirector
Jeff CobabeDirector
Lisa PalmerDirector
Brett PalmerExecutive Director
Amy LuntCoordinator
Craig HaleLegal Complianc
Raymo HollowellMarketing
Hilary BurtonSecretary
Steve NeffStrategy
Chris SorensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,954
Program Service Revenue
$0
Investment Income
$1,169
Other Revenue
$500
All Other Contributions
$131,954
Change in Net Assets
$-51,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,600
Salaries, Compensation, and Employee Benefits$21,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$97,378--$97,378
Other Salaries and Wages-$20,000-$20,000
All Other Expenses$3,154$2,846-$6,000
Office Expenses-$5,264-$5,264
Other Expenses$3,440--$3,440
Payroll Taxes-$1,530-$1,530
Fees for Services Other-$1,182-$1,182
Total Functional Expenses$154,308$30,822$0$185,130
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$13,995
Credit Cards Payable$899
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Robert Jensen CPA
Phone
8019724800
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IRS990/OtherExpensesGrp/Desc2CHAPTER TRAINING
IRS990/OtherExpensesGrp/Desc3Storage
IRS990/OtherExpensesGrp/ProgramServicesAmt041948
IRS990/OtherExpensesGrp/ProgramServicesAmt14724
IRS990/OtherExpensesGrp/ProgramServicesAmt23664
IRS990/OtherExpensesGrp/ProgramServicesAmt33440
IRS990/OtherExpensesGrp/TotalAmt041948
IRS990/OtherExpensesGrp/TotalAmt14724
IRS990/OtherExpensesGrp/TotalAmt23664
IRS990/OtherExpensesGrp/TotalAmt33440
IRS990/OtherLiabilitiesGrp/BOYAmt0-9736
IRS990/OtherLiabilitiesGrp/EOYAmt014894
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020000
IRS990/OtherSalariesAndWagesGrp/TotalAmt020000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01530
IRS990/PayrollTaxesGrp/TotalAmt01530
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035591
IRS990/PYOtherRevenueAmt036
IRS990/PYRevenuesLessExpensesAmt0-13075
IRS990/PYSalariesCompEmpBnftPaidAmt06142
IRS990/PYTotalExpensesAmt041733
IRS990/PYTotalRevenueAmt028658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131954
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0250202
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0198695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0517116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0540462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01354806
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/PublicSupportTotal509Amt01354806
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0540462
IRS990ScheduleA/Total509Grp/TotalAmt01354806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0517116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0540462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01354806
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/Amt0899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt014894
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240466
IRS990/TotalAssetsEOYAmt0214469
IRS990/TotalAssetsGrp/BOYAmt0240466
IRS990/TotalAssetsGrp/EOYAmt0214469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131954
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-9736
IRS990/TotalLiabilitiesEOYAmt015774
IRS990/TotalLiabilitiesGrp/BOYAmt0-9736
IRS990/TotalLiabilitiesGrp/EOYAmt015774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198695
IRS990/TotalProgramServiceExpensesAmt0154308
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt020000

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,469
Liabilities
$15,774
Net assets
$198,695
Revenue
$133,623
Expenses
$185,130
Net income
-$51,507
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
2022Detailed filing. Detailed filing data is available for this year.$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