Civic Intelligence

Active4Youth

990EZ • Fiscal year 2020 • EIN 20-2744962

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

PO Box 30501Spokane, WA 99223

(509) 868-6201

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$142,789

Flat from 2020

Net Assets

$142,789

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$8,917

Flat from 2020

Expenses

Flat

$3,166

Flat from 2020

Net Income

Flat

$5,751

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $28,961Liabilities 2011: $02011Assets 2014: $153,492Liabilities 2014: $02014Assets 2015: $160,803Net Assets 2015: $160,8032015Assets 2016: $177,081Net Assets 2016: $177,0812016Assets 2017: $175,130Net Assets 2017: $175,1302017Assets 2018: $168,047Net Assets 2018: $168,0472018Assets 2019: $137,084Liabilities 2019: $46Net Assets 2019: $137,0382019Assets 2020: $142,789Net Assets 2020: $142,7892020Assets 2020: $142,789Liabilities 2020: $02020Assets 2021: $100,032Liabilities 2021: $1,382Net Assets 2021: $98,6502021Assets 2022: $155,261Liabilities 2022: $169Net Assets 2022: $155,0922022Assets 2023: $124,887Liabilities 2023: $02023Assets 2024: $105,509Net Assets 2024: $105,5092024

Highlighted filing

2020

Assets$142,789
Liabilities-
Net Assets$142,789

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $72,171Expenses 2011: $43,210Net Income 2011: $28,9612011Revenue 2014: $69,581Expenses 2014: $52,223Net Income 2014: $17,3582014Revenue 2015: $87,271Expenses 2015: $79,960Net Income 2015: $7,3112015Revenue 2016: $117,633Expenses 2016: $101,355Net Income 2016: $16,2782016Revenue 2017: $93,886Expenses 2017: $95,837Net Income 2017: -$1,9512017Revenue 2018: $108,883Expenses 2018: $115,966Net Income 2018: -$7,0832018Revenue 2019: $80,755Expenses 2019: $111,764Net Income 2019: -$31,0092019Revenue 2020: $8,917Expenses 2020: $3,166Net Income 2020: $5,7512020Revenue 2020: $8,917Expenses 2020: $3,166Net Income 2020: $5,7512020Revenue 2021: $64,151Expenses 2021: $108,290Net Income 2021: -$44,1392021Revenue 2022: $139,824Expenses 2022: $83,382Net Income 2022: $56,4422022Revenue 2023: $103,829Expenses 2023: $134,203Net Income 2023: -$30,3742023Revenue 2024: $138,565Expenses 2024: $157,943Net Income 2024: -$19,3782024

Highlighted filing

2020

Revenue$8,917
Expenses$3,166
Net Income$5,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$8,917
Mission and Program Overview

Mission

To combat childhood obesity and juvenile delinquency by teaching sports and introducing healthy activities to children at a young age while providing children a safe place to play after school.

Program Services

DescriptionGrantsExpenses
ACTIVE4YOUTH HOSTS AN AFTER SCHOOL CROSS COUNTRY RUNNING PROGRAM FOR ELEMENTARY AGED STUDENTS IN AND AROUND SPOKANE, WA. THIS PROGRAM WAS LIMITED DUE TO COVID DURING 2020.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BRESSONPresident-$0--
HEIDI BRESSONVice Preside-$0--
CINDY THOMPSONSecretary-$0--
WENDY DINGUSTreasurer-$0--
JEN HURSTMember-$0--
DON O'NEALMember-$0--
HEATHER LEFRIECMember-$0--
BUCK MARSHALLMember-$0--
DARYL GEFFKINMember-$0--
NATALIE IDLERMember-$0--
Filing and Contact Details

Filer

Filer Name
Active4youth
EIN
20-2744962
Phone
5098686201
Address
PO BOX 30501, SPOKANE, WA 99223

Signing Officer

Name
Michael Bresson
Title
President
Phone
5098686201
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 251 office expense 37 insurance 2,128 total 2,416

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 46 0

Form 990-ez, Part III

To combat childhood obesity and juvenile delinquency by teaching sports and introducing healthy activities to children at a young age while providing children a safe place to play after school.

Raw XML Appendix175 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL BRESSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1HEIDI BRESSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2CINDY THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3WENDY DINGUS
CompensationExplanation/CompensationExplanationGrp/PersonNm4JEN HURST
CompensationExplanation/CompensationExplanationGrp/PersonNm5DON ONEAL
CompensationExplanation/CompensationExplanationGrp/PersonNm6HEATHER LEFRIEC
CompensationExplanation/CompensationExplanationGrp/PersonNm7BUCK MARSHALL
CompensationExplanation/CompensationExplanationGrp/PersonNm8DARYL GEFFKIN
CompensationExplanation/CompensationExplanationGrp/PersonNm9NATALIE IDLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL BRESSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05098686201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 30501
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08193
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142789
IRS990EZ/GrossReceiptsAmt08917
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0124
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BRESSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI BRESSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY DINGUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEN HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON O'NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER LEFRIEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BUCK MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARYL GEFFKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NATALIE IDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COMBAT CHILDHOOD OBESITY AND JUVENILE DELINQUENCY BY TEACHING SPORTS AND INTRODUCING HEALTHY ACTIVITIES TO CHILDREN AT A YOUNG AGE WHILE PROVIDING CHILDREN A SAFE PLACE TO PLAY AFTER SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt0600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVE4YOUTH HOSTS AN AFTER SCHOOL CROSS COUNTRY RUNNING PROGRAM FOR ELEMENTARY AGED STUDENTS IN AND AROUND SPOKANE, WA. THIS PROGRAM WAS LIMITED DUE TO COVID DURING 2020.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03166
IRS990EZ/TotalRevenueAmt08917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACTIVE4YOUTH.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 127,138
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0394965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75550
IRS990ScheduleA/PublicSupportPY170Pct00.69750
IRS990ScheduleA/PublicSupportTotal170Amt0394965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0394965
IRS990ScheduleA/TotalSupportAmt0522789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 251 OFFICE EXPENSE 37 INSURANCE 2,128 TOTAL 2,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 46 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO COMBAT CHILDHOOD OBESITY AND JUVENILE DELINQUENCY BY TEACHING SPORTS AND INTRODUCING HEALTHY ACTIVITIES TO CHILDREN AT A YOUNG AGE WHILE PROVIDING CHILDREN A SAFE PLACE TO PLAY AFTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRESSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05098686201
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVE4YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0202744962
ReturnHeader/Filer/PhoneNum05098686201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30501
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200079326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINGUS ZARECOR & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012015 E MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099206
ReturnHeader/PreparerPersonGrp/PhoneNum05092420874
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS DINGUS
ReturnHeader/ReturnTs02021-05-12T10:34:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRESSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$1.39$1.58$0.19
2023Summary only. Only limited summary data is available for this year.$1.25$0.00$1.04$1.34$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.40$0.83$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.64$1.08$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.09$0.03$0.06
2020Summary only. Only limited summary data is available for this year.$1.43$0.00$0.09$0.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.81$1.12$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$1.09$1.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.75$0.94$0.96$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$1.18$1.01$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.87$0.80$0.07
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$0.70$0.52$0.17
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.72$0.43$0.29