Civic Intelligence

Youth Wise

990EZ • Fiscal year 2022 • EIN 20-3088122

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 13, 2023

2442 NW Market St No 402Seattle, WA 98107

(206) 718-3130

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

57th percentile

9.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,440

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

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

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

35th percentile

-5.1%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$166,498

Up $7,184 (+4.5%) from 2021

Net Assets

Up

$162,189

Up $11,130 (+7.4%) from 2021

Liabilities

Down

$4,309

Down $3,946 (-48%) from 2021

Revenue

Down

$120,816

Down $6,526 (-5.1%) from 2021

Expenses

Down

$109,536

Down $19,761 (-15%) from 2021

Net Income

Up

$11,280

Up $13,235 (+677%) from 2021

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

2022

Assets$166,498
Liabilities$4,309
Net Assets$162,189

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

2022

Revenue$120,816
Expenses$109,536
Net Income$11,280
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.0
Gross Receipts
$126,316
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 2021-2022, we began what we see as a breakthrough for our mentoring program. After months of inquiry and negotiations, we hired a software development company to develop our new mentoring management software, which will be a web portal and app and will enable Youth Wise Mentoring to scale easily. In preparation for this, Youth Wise did an in-depth analysis of our current youth mentoring model and our lessons learned to date. From this, we implemented significant program improvements. Then, together with our software developer, we spent several months defining our software requirements and the project's scope of work. This effort set the stage for the build-out of our software which will take place in FY 2022-2023. As for our mentoring program participation, we maintained its size, with new matches starting and seasoned matches completing their terms staying about even. For fundraising, we hired a new event planner, located overseas, to help put on our virtual gala. We also hired a virtual assistant, also located overseas, to help with the graphic arts and communications for our virtual gala. The result was, we were able to successfully raise a similar amount as the year before and at a significantly reduced cost. In summary, we improved our mentoring program processes, laid the foundation for building our new mentoring software platform, and continued to move the organization forward on strong financial footing.$0$74,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg IngleExecutive DirectorFT$62,440-$62,440
Mark HaightBoard Chair (President)-$0--
Patrick BrakeSecretary And Treasurer-$0--
James DonaldsonDirector-$0--
Janet JohnsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Youth Wise
EIN
20-3088122
Phone
2067183130
Address
2442 NW Market St No 402, Seattle, WA 98107

Signing Officer

Name
Greg Ingle
Title
Executive Director
Phone
2067183130
Signed
2023-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Samuel Dahlin
Phone
2069395442
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Fundraising Expenses;9758|IT Software;6765|Insurance;3839|Office Expenses;1977|Program Supplies;449|Depreciation;380^Total;23168^

Form 990-EZ, Part I, Line 20

Prior Period Adjustment: -$150

Form 990-EZ, Part II, Line 24

Prepaid Expenses: $12,729; Accounts Receivable: $2,102

Form 990-EZ, Part II, Line 26

Accounts Payable: $4,309

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair (President)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt0-150
IRS990EZ/OtherExpensesTotalAmt023168
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Youth Wise is a faith-based nonprofit organization that provides transformational relationships for youth.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mentoring - For FY 2021-2022, we began what we see as a breakthrough for our mentoring program. After months of inquiry and negotiations, we hired a software development company to develop our new mentoring management software, which will be a web portal and app and will enable Youth Wise Mentoring to scale easily. In preparation for this, Youth Wise did an in-depth analysis of our current youth mentoring model and our lessons learned to date. From this, we implemented significant program improvements. Then, together with our software developer, we spent several months defining our software requirements and the project's scope of work. This effort set the stage for the build-out of our software which will take place in FY 2022-2023. As for our mentoring program participation, we maintained its size, with new matches starting and seasoned matches completing their terms staying about even. For fundraising, we hired a new event planner, located overseas, to help put on our virtual gala. We also hired a virtual assistant, also located overseas, to help with the graphic arts and communications for our virtual gala. The result was, we were able to successfully raise a similar amount as the year before and at a significantly reduced cost. In summary, we improved our mentoring program processes, laid the foundation for building our new mentoring software platform, and continued to move the organization forward on strong financial footing.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Fundraising Expenses;9758|IT Software;6765|Insurance;3839|Office Expenses;1977|Program Supplies;449|Depreciation;380^Total;23168^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior Period Adjustment: -$150
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum02067183130
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Youth Wise
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0203088122
ReturnHeader/Filer/PhoneNum02067183130
ReturnHeader/Filer/USAddress/AddressLine1Txt02442 NW Market St No 402
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823726482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rising Sun Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 25726
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098165
ReturnHeader/PreparerPersonGrp/PhoneNum02069395442
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Dahlin
ReturnHeader/ReturnTs02023-02-13T17:12:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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