Civic Intelligence

Active4Youth

990EZ • Fiscal year 2021 • EIN 20-2744962

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-69%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

619%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$100,032

Down $42,757 (-30%) from 2020

Net Assets

$98,650

No earlier filing loaded for comparison.

Liabilities

Up

$1,382

Up $1,382 from 2020

Revenue

Up

$64,151

Up $55,234 (+619%) from 2020

Expenses

Up

$108,290

Up $105,124 (+3320%) from 2020

Net Income

Down

-$44,139

Down $49,890 (-868%) 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: $142,789Liabilities 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

2021

Assets$100,032
Liabilities$1,382
Net Assets$98,650

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 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

2021

Revenue$64,151
Expenses$108,290
Net Income-$44,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.0
Gross Receipts
$72,447
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. THE PROGRAM IS IN 55 ELEMENTARY SCHOOLS ACROSS 3 SCHOOL DISTRICTS WITH OVER 5,000 STUDENTS PARTICIPATING DURING THE YEAR.-$96,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BRESSONPresident-$0--
HEIDI BRESSONVice Preside-$0--
NATALIE IDLERSecretary-$0--
RYAN HITEPresident El-$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
2022-09-30
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 643 office expense 61 insurance 2,189 spokane schools support 96,352 total 99,245

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,382

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.

Form 990-ez, Part III, Line 28

Active4youth hosts an after school cross country running program for elementary aged students in and around spokane, wa. The program is in 55 elementary schools across 3 school districts with over 5,000 students participating during the year.

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05098686201
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN HITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt099245
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt0374
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096352
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACTIVE4YOUTH.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 88,240
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 643 OFFICE EXPENSE 61 INSURANCE 2,189 SPOKANE SCHOOLS SUPPORT 96,352 TOTAL 99,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,382
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/ExplanationTxt3ACTIVE4YOUTH HOSTS AN AFTER SCHOOL CROSS COUNTRY RUNNING PROGRAM FOR ELEMENTARY AGED STUDENTS IN AND AROUND SPOKANE, WA. THE PROGRAM IS IN 55 ELEMENTARY SCHOOLS ACROSS 3 SCHOOL DISTRICTS WITH OVER 5,000 STUDENTS PARTICIPATING DURING THE YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRESSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05098686201
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099206
ReturnHeader/PreparerPersonGrp/PhoneNum05092420874
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS DINGUS
ReturnHeader/ReturnTs02022-10-05T16:02:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRESSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings