Positively Spencer Youth Inc

EIN 20-4420811 • 501(c)3 • Spencer, IA

Profile

Create an environment in our community that encourages and rewards substance-free lifestyles

PO Box 1118Spencer, IA 51301

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

-2.0%

Higher net margin than 41% of similar nonprofits.

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

$48,667

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 78.1% of source-year revenue.

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

-27%

Faster asset growth than 28% of similar nonprofits.

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

-54%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$16,483

Down $5,984 (-27%) from 2018

Liabilities

Down

Down $4,760 (-100%) from 2018

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / RevenueScore unavailable Net Margin41st percentile

Revenue

Down

$62,329

Down $72,211 (-54%) from 2018

Expenses

Down

$63,553

Down $68,712 (-52%) from 2018

Net Income

Down

-$1,224

Down $3,499 (-154%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2019

Assets$16,483

Liabilities$0

Net Assets-

Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2019

Revenue$62,329

Expenses$63,553

Net Income-$1,224

Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $16,483
Liabilities: $0
Net assets: -
Revenue: $62,329
Expenses: $63,553
Net income: -$1,224

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Summary only. Only limited summary data is available for this year.	$0.16	$0.00		$0.62	$0.64	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.22	$0.05	$0.18	$1.35	$1.32	$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.18	$0.02	$0.15	$1.36	$1.33	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.16	$0.04	$0.12	$1.11	$1.10	$0.02
2015Summary only. Only limited summary data is available for this year.	$0.14	$0.03		$1.05	$1.04	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.16	$0.06	$0.10	$0.71	$0.77	$0.06
2013Summary only. Only limited summary data is available for this year.	$0.17	$0.01		$0.56	$0.65	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29	$0.04	$0.25	$0.98	$0.94	$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25	$0.03	$0.22	$1.02	$0.99	$0.03

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Aug 6, 2014
Return Version: 2013v3.1
Gross Receipts: $70,822

Mission and Program Overview

Mission

Create an environment in our community that encourages and rewards substance-free lifestyles

Program Services

Description	Grants	Expenses
PSY PROVIDED SUBSTANCE-FREE ACTIVITIES TO SPENCER AND THE SURROUNDING YOUTH IN THE COMMUNITY THAT ENCOURAGES AND REWARDS SUBSTANCE-FREE LIFESTYLES WITH SPEAKERS, FORUMS & ACTIVITIES.	-	$65,950

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
AMY SIMPSON	Director	FT	$31,830	-	$31,830
KAYLA SCHLICHTE	Secretary	-	$0	-	-
DANIEL DEKKER	President	-	$0	-	-
RENEE O'HARA	Vice Preside	-	$0	-	-
WESLEY SIMPSON	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 20-4420811
Phone: 7125807233

Signing Officer

Name: Daniel Dekker
Title: President
Phone: 7125807233
Signed: 2014-08-06
Discuss with paid preparer: Yes

Preparer

Preparer: Sherry L Titterington CPA
Phone: 7122621500

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 260 insurance 2,140 dues 530 forums 805 parent to parent pledge 968 youth activities 6,293 education & curriculum 68 training & travel 13,578 telephone & internet 381 website 34 non-investment depreciation 1,107 total 26,164”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 4,755 furniture and equipment 12,496 13,744 less accumulated depreciation 7,661 8,768 total 4,835 9,731”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 761 6,177”

Form 990-ez, Part III

“Create an environment in our community that encourages and rewards substance-free lifestyles”

Form 990-ez, Part III, Line 28

“Psy provided substance-free activities to spencer and the surrounding youth in the community that encourages and rewards substance-free lifestyles with speakers, forums & activities.”

Raw XML Appendix158 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/PersonNm	0	AMY SIMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	KAYLA SCHLICHTE
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	DANIEL DEKKER
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	RENEE OHARA
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	WESLEY SIMPSON
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	POSITIVELY SPENCER YOUTH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7125807233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 1118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2	0	1200 1ST AVE EAST ROOM 341/343
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SPENCER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	51301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	12104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	6276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	70819
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6348
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	830
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	16939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	16007
IRS990EZ/GrossReceiptsAmt	0	70822
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	3
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	16178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	9830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	16178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	9830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	31830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	AMY SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KAYLA SCHLICHTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DANIEL DEKKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RENEE O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	WESLEY SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	4835
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	9731
IRS990EZ/OtherExpensesTotalAmt	0	26164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CREATE AN ENVIRONMENT IN OUR COMMUNITY THAT ENCOURAGES AND REWARDS SUBSTANCE-FREE LIFESTYLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PSY PROVIDED SUBSTANCE-FREE ACTIVITIES TO SPENCER AND THE SURROUNDING YOUTH IN THE COMMUNITY THAT ENCOURAGES AND REWARDS SUBSTANCE-FREE LIFESTYLES WITH SPEAKERS, FORUMS & ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	65950
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	50176
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	761
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	6177
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	77170
IRS990EZ/TotalProgramServiceExpensesAmt	0	65950
IRS990EZ/TotalRevenueAmt	0	70822
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.POSITIVELYYOUTH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	70819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	56388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	97785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	113698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	102029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	440719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	28
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	39
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	97
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	3
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99980
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99970
IRS990ScheduleA/PublicSupportTotal170Amt	0	440719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	70819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	56388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	97785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	113698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	102029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	440719
IRS990ScheduleA/TotalSupportAmt	0	440816
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE SUPPLIES 260 INSURANCE 2,140 DUES 530 FORUMS 805 PARENT TO PARENT PLEDGE 968 YOUTH ACTIVITIES 6,293 EDUCATION & CURRICULUM 68 TRAINING & TRAVEL 13,578 TELEPHONE & INTERNET 381 WEBSITE 34 NON-INVESTMENT DEPRECIATION 1,107 TOTAL 26,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 0 4,755 FURNITURE AND EQUIPMENT 12,496 13,744 LESS ACCUMULATED DEPRECIATION 7,661 8,768 TOTAL 4,835 9,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 761 6,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CREATE AN ENVIRONMENT IN OUR COMMUNITY THAT ENCOURAGES AND REWARDS SUBSTANCE-FREE LIFESTYLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	PSY PROVIDED SUBSTANCE-FREE ACTIVITIES TO SPENCER AND THE SURROUNDING YOUTH IN THE COMMUNITY THAT ENCOURAGES AND REWARDS SUBSTANCE-FREE LIFESTYLES WITH SPEAKERS, FORUMS & ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DANIEL DEKKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7125807233
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	POSITIVELY SPENCER YOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt	0	POSI
ReturnHeader/Filer/EIN	0	204420811
ReturnHeader/Filer/PhoneNum	0	7125807233
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1118
ReturnHeader/Filer/USAddress/City	0	SPENCER
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	51301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	421377056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WILLIAMS & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SPENCER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	51301
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7122621500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SHERRY L TITTERINGTON CPA
ReturnHeader/ReturnTs	0	2014-10-22T08:17:00-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013