Civic Intelligence

Youth Outright Wnc Inc

990EZ • Fiscal year 2016 • EIN 20-5675764

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

PO Box 1893Asheville, NC 28802

(828) 772-1912

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Source year 2016

Top Officer Pay

61st percentile

$5,568

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • NTEE R • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE R • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$58,241

Up $1,867 (+3.3%) from 2015

Net Assets

Up

$57,769

Up $3,128 (+5.7%) from 2015

Liabilities

Down

$472

Down $1,261 (-73%) from 2015

Revenue

Down

$73,949

Down $27,602 (-27%) from 2015

Expenses

Down

$70,821

Down $25,056 (-26%) from 2015

Net Income

Down

$3,128

Down $2,546 (-45%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $35,457Liabilities 2013: $834Net Assets 2013: $34,6232013Assets 2014: $49,950Liabilities 2014: $983Net Assets 2014: $48,9672014Assets 2015: $56,374Liabilities 2015: $1,733Net Assets 2015: $54,6412015Assets 2016: $58,241Liabilities 2016: $472Net Assets 2016: $57,7692016Assets 2017: $69,618Liabilities 2017: $617Net Assets 2017: $69,0012017Assets 2018: $23,458Liabilities 2018: $1,669Net Assets 2018: $21,7892018Assets 2019: $77,329Liabilities 2019: $1,046Net Assets 2019: $76,2832019Assets 2020: $291,432Liabilities 2020: $1,182Net Assets 2020: $290,2502020Assets 2021: $289,021Liabilities 2021: $4,888Net Assets 2021: $284,1332021Assets 2022: $228,293Liabilities 2022: $4,725Net Assets 2022: $223,5682022Assets 2023: $207,848Liabilities 2023: $4,611Net Assets 2023: $203,2372023Assets 2024: $339,849Liabilities 2024: $3,723Net Assets 2024: $336,1262024

Highlighted filing

2016

Assets$58,241
Liabilities$472
Net Assets$57,769

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $70,742Expenses 2013: $60,770Net Income 2013: $9,9722013Revenue 2014: $87,288Expenses 2014: $72,944Net Income 2014: $14,3442014Revenue 2015: $101,551Expenses 2015: $95,877Net Income 2015: $5,6742015Revenue 2016: $73,949Expenses 2016: $70,821Net Income 2016: $3,1282016Revenue 2017: $74,312Expenses 2017: $63,081Net Income 2017: $11,2312017Revenue 2018: $96,288Expenses 2018: $143,502Net Income 2018: -$47,2142018Revenue 2019: $151,226Expenses 2019: $96,732Net Income 2019: $54,4942019Revenue 2020: $318,129Expenses 2020: $104,162Net Income 2020: $213,9672020Revenue 2021: $163,264Expenses 2021: $169,381Net Income 2021: -$6,1172021Revenue 2022: $175,894Expenses 2022: $236,459Net Income 2022: -$60,5652022Revenue 2023: $249,873Expenses 2023: $270,204Net Income 2023: -$20,3312023Revenue 2024: $489,293Expenses 2024: $356,404Net Income 2024: $132,8892024

Highlighted filing

2016

Revenue$73,949
Expenses$70,821
Net Income$3,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$75,857
Mission and Program Overview

Mission

Youth outright's mission is empowering lesbian, gay, bisexual, transgender, questioning youth to be confident and vital members of our community. Our vision is a community in which youth of all gender and sexual identities live in safe and inclusive environments.

Program Services

DescriptionGrantsExpenses
YOUTH OUTRIGHT HOLDS WEEKLY YOUTH SUPPORT MEETINGS FOR LGBTQ AND STRAIGHT YOUTH ON SUNDAYS AT FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST IN DOWNTOWN ASHEVILLE, NORTH CAROLINA. THESE MEETINGS OFFER YOUTH PEER AND ADULT SUPPORT, CULTURAL AND HEALTH EDUCATION, SOCIAL ACTIVITIES, EVENTS, AND LEADERSHIP OPPORTUNITIES. TRAINED FACILITATORS ENSURE THE GROUP DYNAMICS REMAIN SAFE, FUN AND SUPPORTIVE. WE PROVIDE LOCAL, STATE, REGIONAL AND NATIONAL RESOURCES THAT ARE BENEFICIAL TO LGBTQ YOUTH, THEIR ALLIES AND SUPPORTIVE PARENTS. THESE RESOURCES INCLUDE COUNSELING SERVICES, CRISIS HOT LINES, WELCOMING AND SUPPORTIVE FAITH-BASED INSTITUTIONS, HIGH SCHOOL, COLLEGE AND UNIVERSITY GAY/STRAIGHT ALLIANCES, AND OTHER SIMILAR ORGANIZATIONS THAT OFFER VITAL AND BENEFICIAL SERVICES, INFORMATION AND EDUCATION. WE ALSO PARTNER WITH EDUCATIONAL, SOCIAL SERVICE, RELIGIOUS AND CULTURAL NETWORKS TO ADVOCATE FOR LGBTQ YOUTH AND EDUCATE THE PUBLIC ABOUT THE HARMFUL EFFECTS OF BULLYING, HARRASSMENT AND DISCRIMINATION THROUGH PROGRAMS LIKE "SAFE SCHOOLS FOR ALL- AND "NO NAME CALLING WEEK".-$58,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HOLLOWAY 61 - 82016Executive DiPT$5,568-$5,568
ANNELIESE SCHOMBS-FISHChair (1/1-3PT$0--
LISE KLOEPPELChair (4/1-1PT$0--
CARLOS VARGASSecretaryPT$0--
PHILIP WEASTTreasurerPT$0--
BRIAR BUCHANANDirector-$0--
BRADEN HARVEYDirector-$0--
JASMIN MARTINEZDirector-$0--
WESTON MORRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Youth Outright Wnc Inc
EIN
20-5675764
Phone
8287721912
Address
PO BOX 1893, ASHEVILLE, NC 28802

Signing Officer

Name
Philip Weast
Title
Treasurer
Phone
8287721912
Signed
2017-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Gould Killian CPA Group Pa
Address
100 COXE AVE, ASHEVILLE, NC 28801-2354
Preparer
Harvey W Jenkins CPA
Phone
8282580363
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing & advertising 419 office expense 647 bank & credit card charges 108 membership dues 205 licenses & permits 102 website 12 computer & software expense 198 quickbooks online expense 55 database & email online exp 2,486 transportation 99 registration & tuition 125 meetings expense - food & bev 747 meetings expense - housing 1,663 insurance - general liability 700 insurance - workers comp 1,534 program meeting expenses 5,763 special activity expense 3,169 background checks 251 training expense 318 board expenses 222 volunteer expenses 485 staff development 50 outreach and liaison 15 other fundraising 116 in-kind expenses 1,840 total 21,329

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,948 0 total 1,948 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 432 0 payroll liabilities 1,301 472

Form 990-ez, Part III

Youth outright's mission is empowering lesbian, gay, bisexual, transgender, questioning youth to be confident and vital members of our community. Our vision is a community in which youth of all gender and sexual identities live in safe and inclusive environments.

Form 990-ez, Part III, Line 28

Youth outright holds weekly youth support meetings for lgbtq and straight youth on sundays at first congregational united church of christ in downtown asheville, north carolina. These meetings offer youth peer and adult support, cultural and health education, social activities, events, and leadership opportunities. Trained facilitators ensure the group dynamics remain safe, fun and supportive. We provide local, state, regional and national resources that are beneficial to lgbtq youth, their allies and supportive parents. These resources include counseling services, crisis hot lines, welcoming and supportive faith-based institutions, high school, college and university gay/straight alliances, and other similar organizations that offer vital and beneficial services, information and education. We also partner with educational, social service, religious and cultural networks to advocate for lgbtq youth and educate the public about the harmful effects of bullying, harrassment and discrimination through programs like "safe schools for all- and "no name calling week".

Raw XML Appendix167 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING & ADVERTISING 419 OFFICE EXPENSE 647 BANK & CREDIT CARD CHARGES 108 MEMBERSHIP DUES 205 LICENSES & PERMITS 102 WEBSITE 12 COMPUTER & SOFTWARE EXPENSE 198 QUICKBOOKS ONLINE EXPENSE 55 DATABASE & EMAIL ONLINE EXP 2,486 TRANSPORTATION 99 REGISTRATION & TUITION 125 MEETINGS EXPENSE - FOOD & BEV 747 MEETINGS EXPENSE - HOUSING 1,663 INSURANCE - GENERAL LIABILITY 700 INSURANCE - WORKERS COMP 1,534 PROGRAM MEETING EXPENSES 5,763 SPECIAL ACTIVITY EXPENSE 3,169 BACKGROUND CHECKS 251 TRAINING EXPENSE 318 BOARD EXPENSES 222 VOLUNTEER EXPENSES 485 STAFF DEVELOPMENT 50 OUTREACH AND LIAISON 15 OTHER FUNDRAISING 116 IN-KIND EXPENSES 1,840 TOTAL 21,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,948 0 TOTAL 1,948 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 432 0 PAYROLL LIABILITIES 1,301 472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH OUTRIGHT'S MISSION IS EMPOWERING LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUESTIONING YOUTH TO BE CONFIDENT AND VITAL MEMBERS OF OUR COMMUNITY. OUR VISION IS A COMMUNITY IN WHICH YOUTH OF ALL GENDER AND SEXUAL IDENTITIES LIVE IN SAFE AND INCLUSIVE ENVIRONMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTH OUTRIGHT HOLDS WEEKLY YOUTH SUPPORT MEETINGS FOR LGBTQ AND STRAIGHT YOUTH ON SUNDAYS AT FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST IN DOWNTOWN ASHEVILLE, NORTH CAROLINA. THESE MEETINGS OFFER YOUTH PEER AND ADULT SUPPORT, CULTURAL AND HEALTH EDUCATION, SOCIAL ACTIVITIES, EVENTS, AND LEADERSHIP OPPORTUNITIES. TRAINED FACILITATORS ENSURE THE GROUP DYNAMICS REMAIN SAFE, FUN AND SUPPORTIVE. WE PROVIDE LOCAL, STATE, REGIONAL AND NATIONAL RESOURCES THAT ARE BENEFICIAL TO LGBTQ YOUTH, THEIR ALLIES AND SUPPORTIVE PARENTS. THESE RESOURCES INCLUDE COUNSELING SERVICES, CRISIS HOT LINES, WELCOMING AND SUPPORTIVE FAITH-BASED INSTITUTIONS, HIGH SCHOOL, COLLEGE AND UNIVERSITY GAY/STRAIGHT ALLIANCES, AND OTHER SIMILAR ORGANIZATIONS THAT OFFER VITAL AND BENEFICIAL SERVICES, INFORMATION AND EDUCATION. WE ALSO PARTNER WITH EDUCATIONAL, SOCIAL SERVICE, RELIGIOUS AND CULTURAL NETWORKS TO ADVOCATE FOR LGBTQ YOUTH AND EDUCATE THE PUBLIC ABOUT THE HARMFUL EFFECTS OF BULLYING, HARRASSMENT AND DISCRIMINATION THROUGH PROGRAMS LIKE "SAFE SCHOOLS FOR ALL- AND "NO NAME CALLING WEEK".
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02017-06-30T09:06:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.04$3.36$4.89$3.56$1.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.05$2.03$2.50$2.70$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.05$2.24$1.76$2.36$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.05$2.84$1.63$1.69$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.01$2.90$3.18$1.04$2.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$1.51$0.97$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.22$0.96$1.44$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.74$0.63$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.74$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.55$1.02$0.96$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.87$0.73$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.71$0.61$0.10