Civic Intelligence

Youth Wise

990EZ • Fiscal year 2019 • EIN 20-3088122

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 17, 2020

2442 NW Market St Suite 402Seattle, WA 98107

(206) 718-3130

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$42,840

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

224%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$163,723

Up $113,146 (+224%) from 2018

Net Assets

$148,306

No earlier filing loaded for comparison.

Liabilities

Up

$15,417

Up $11,303 (+275%) from 2018

Revenue

Up

$163,561

Up $107,395 (+191%) from 2018

Expenses

Up

$61,718

Up $2,649 (+4.5%) from 2018

Net Income

Up

$101,843

Up $104,746 (+3608%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $47,995Liabilities 2010: $997Net Assets 2010: $46,9982010Assets 2011: $48,878Liabilities 2011: $68Net Assets 2011: $48,8102011Assets 2012: $43,795Liabilities 2012: -$353Net Assets 2012: $44,1482012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $53,843Liabilities 2014: $0Net Assets 2014: $53,8432014Assets 2015: $58,984Liabilities 2015: $7,042Net Assets 2015: $51,9422015Assets 2016: $50,731Liabilities 2016: $2,8972016Assets 2017: $52,288Liabilities 2017: $2,9222017Assets 2018: $50,577Liabilities 2018: $4,1142018Assets 2019: $163,723Liabilities 2019: $15,417Net Assets 2019: $148,3062019Assets 2020: $163,105Liabilities 2020: $10,091Net Assets 2020: $153,0142020Assets 2021: $159,314Liabilities 2021: $8,255Net Assets 2021: $151,0592021Assets 2022: $166,498Liabilities 2022: $4,309Net Assets 2022: $162,1892022Assets 2023: $105,111Liabilities 2023: $4,745Net Assets 2023: $100,3662023Assets 2024: $46,134Liabilities 2024: $395Net Assets 2024: $45,7392024

Highlighted filing

2019

Assets$163,723
Liabilities$15,417
Net Assets$148,306

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $111,2252010Expenses 2011: $111,4952011Expenses 2012: $119,4482012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $75,266Expenses 2014: $71,729Net Income 2014: $3,5372014Revenue 2015: $72,215Expenses 2015: $73,554Net Income 2015: -$1,3392015Revenue 2016: $79,773Expenses 2016: $80,614Net Income 2016: -$8412016Revenue 2017: $65,496Expenses 2017: $63,964Net Income 2017: $1,5322017Revenue 2018: $56,166Expenses 2018: $59,069Net Income 2018: -$2,9032018Revenue 2019: $163,561Expenses 2019: $61,718Net Income 2019: $101,8432019Revenue 2020: $80,243Expenses 2020: $75,447Net Income 2020: $4,7962020Revenue 2021: $127,342Expenses 2021: $129,297Net Income 2021: -$1,9552021Revenue 2022: $120,816Expenses 2022: $109,536Net Income 2022: $11,2802022Revenue 2023: $86,945Expenses 2023: $147,052Net Income 2023: -$60,1072023Revenue 2024: $88,329Expenses 2024: $142,956Net Income 2024: -$54,6272024

Highlighted filing

2019

Revenue$163,561
Expenses$61,718
Net Income$101,843
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 17, 2020
Return Version
2018v3.0
Gross Receipts
$173,183
Mission and Program Overview

Mission

Youth Wise is a faith-based nonprofit organization that provides transformational relationships for youth.

Program Services

DescriptionGrantsExpenses
Mentoring - For FY 2018-2019, our main goal was to make improvements to the mentoring program from feedback from our collaboration partners and participants. We also completed 75 percent of the design of our new proprietary mentoring management software and app. Our mentoring program continued to produce strong outcomes in our mentees. At the 12 month mark in the mentor/mentee matches we survey the parent/caregivers, asking if mentoring helped their child in certain categories: 90% said it helped with grades in school, communication skills, self-confidence, relationships with peers, relationships with adults, managing anger and conflict, and counseling/mental health.$0$46,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg IngleExecutive DirectorFT$42,840-$42,840
Glenn KnightChairperson-$0--
Patrick BrakeSecretary-$0--
Jenny PrintzTreasurer-$0--
Wiletta WardDirector-$0--
Edward KohDirector-$0--
Filing and Contact Details

Filer

Filer Name
Youth Wise
EIN
20-3088122
Phone
2067183130
Address
2442 NW Market St Suite 402, Seattle, WA 98107

Signing Officer

Name
Greg Ingle
Title
Executive Director
Phone
2067183130
Signed
2020-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Rising Sun Accounting
Address
12007 33rd Ave NE, Seattle, WA 98125
Preparer
Samuel Dahlin
Phone
2069395442
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Insurance;3649|Office Supplies;3439|Program Supplies;320^Total;7408^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;150|Prepaid Expenses;22176|Undeposited Funds;25^Total;22351^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;8792|Deferred Revenue;6625^Total;15417^

Raw XML Appendix201 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick Brake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenny Printz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wiletta Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Edward Koh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Greg Ingle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrimaryExemptPurposeTxt0Youth Wise is a faith-based nonprofit organization that provides transformational relationships for youth.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mentoring - For FY 2018-2019, our main goal was to make improvements to the mentoring program from feedback from our collaboration partners and participants. We also completed 75 percent of the design of our new proprietary mentoring management software and app. Our mentoring program continued to produce strong outcomes in our mentees. At the 12 month mark in the mentor/mentee matches we survey the parent/caregivers, asking if mentoring helped their child in certain categories: 90% said it helped with grades in school, communication skills, self-confidence, relationships with peers, relationships with adults, managing anger and conflict, and counseling/mental health.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0www.youthwise.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In 2015-2016, the United States Treasury issued to Youth Wise refunds totaling $3,769 for 990-T taxes paid in for FY 11-12 , FY 12-13, and FY 13-14. These-taxes should not have been paid, because our Unrelated Business Income was not taxable.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;3649|Office Supplies;3439|Program Supplies;320^Total;7408^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;150|Prepaid Expenses;22176|Undeposited Funds;25^Total;22351^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;8792|Deferred Revenue;6625^Total;15417^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Form 8868 was filed for a six-month extension.
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Ingle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02067183130
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Youth Wise
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0203088122
ReturnHeader/Filer/PhoneNum02067183130
ReturnHeader/Filer/USAddress/AddressLine1Txt02442 NW Market St Suite 402
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098107
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.239.24.2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811913490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rising Sun Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012007 33rd Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098125
ReturnHeader/PreparerPersonGrp/PhoneNum02069395442
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Dahlin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-17T18:52:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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.$0.46$0.00$0.46$0.88$1.43$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$1.00$0.87$1.47$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.04$1.62$1.21$1.10$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.51$1.27$1.29$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.10$1.53$0.80$0.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.15$1.48$1.64$0.62$1.02
2018Summary only. Only limited summary data is available for this year.$0.51$0.04$0.56$0.59$0.03
2017Summary only. Only limited summary data is available for this year.$0.52$0.03$0.65$0.64$0.02
2016Summary only. Only limited summary data is available for this year.$0.51$0.03$0.80$0.81$0.01
2015Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$0.72$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.75$0.72$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$1.11