Civic Intelligence

Generation Youth

990EZ • Fiscal year 2010 • EIN 20-8382180

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 22, 2011

Organization ProfileNA
PO Box 20757030
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$10,349

No earlier filing loaded for comparison.

Net Assets

$10,349

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin90th percentile

Revenue

$9,651

No earlier filing loaded for comparison.

Expenses

$5,436

No earlier filing loaded for comparison.

Net Income

$4,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2010: $10,349Liabilities 2010: $0Net Assets 2010: $10,3492010Assets 2011: $5,996Liabilities 2011: $30Net Assets 2011: $5,9662011Assets 2012: $5,609Liabilities 2012: $28Net Assets 2012: $5,5812012Assets 2013: $4,468Net Assets 2013: $4,4682013Assets 2014: $6,924Net Assets 2014: $6,9242014Assets 2015: $3,612Net Assets 2015: $3,6122015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2010

Assets$10,349
Liabilities$0
Net Assets$10,349
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $9,651Expenses 2010: $5,436Net Income 2010: $4,2152010Revenue 2011: $38,170Expenses 2011: $42,553Net Income 2011: -$4,3832011Revenue 2012: $26,919Expenses 2012: $27,305Net Income 2012: -$3862012Revenue 2013: $23,736Expenses 2013: $24,849Net Income 2013: -$1,1132013Revenue 2014: $27,220Expenses 2014: $24,764Net Income 2014: $2,4562014Revenue 2015: $5,940Expenses 2015: $9,252Net Income 2015: -$3,3122015Expenses 2016: $7372016

Highlighted filing

2010

Revenue$9,651
Expenses$5,436
Net Income$4,215
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 22, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Youth Center

Filing and Contact Details

Filer

EIN
20-8382180
Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06161
IRS990EZ/CashSavingsAndInvestments/EOY08709
IRS990EZ/ContributionsGiftsGrantsEtc09651
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04215
IRS990EZ/FeesAndOthPymtToIndContractors01431
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0750
IRS990EZ/GrossReceipts09651
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06134
IRS990EZ/NetAssetsOrFundBalancesBOY06134
IRS990EZ/NetAssetsOrFundBalances/EOY010349
IRS990EZ/NetAssetsOrFundBalancesEOY010349
IRS990EZ/OccupancyRentUtilitiesAndMaint02250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10825 E Leslie Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11825 E Leslie Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12109 S Frank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13824 E Leslie Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14824 E Leslie Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Garretson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Garretson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Garretson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Garretson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Garretson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode157030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode257030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode357030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode457030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marijo Storment
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeff Storment
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joshua Tomsik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Shannon Nordstrom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tamie Nordstrom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01640
IRS990EZ/OtherExpensesTotal0977
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Center
IRS990EZ/PrintingPublicationsPostage028
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Dragons Den is committed to both the community of Garretson SD along with a message of Christ The Den serviced approximately 100 youths during 2010
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05436
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY027
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10825 E Leslie Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Garretson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057030
IRS990EZ/TheBooksAreInCareOf/NamePerson0Marijo Storment
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06055948160
IRS990EZ/TotalAssets/BOY06161
IRS990EZ/TotalAssets/EOY010349
IRS990EZ/TotalExpenses05436
IRS990EZ/TotalProgramServiceExpenses05436
IRS990EZ/TotalRevenue09651
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/AmountsSubstContributorsTotal04273
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0-1487
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026434
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036346
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04938
IRS990ScheduleA/PublicSupportPertcentage17000.88240
IRS990ScheduleA/PublicSupportTotal170032073
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09651
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0-1487
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01748
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026434
IRS990ScheduleA/Total170/Total036346
IRS990ScheduleA/TotalSupport036346
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Firelight Concert Grantee Falls Church Address 4060 S Grange Ave Sioux Falls SD 57105 Amount 750
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Supplies 815 Advertising 48 Mileage Reimbursement 114
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Advanced Wages 0 1640
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Payroll Liabilities 27 0
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208382180
ReturnHeader/Filer/Name/BusinessNameLine10The Dragons Den
ReturnHeader/Filer/NameControl0DRAG
ReturnHeader/Filer/USAddress/AddressLine10PO Box 207
ReturnHeader/Filer/USAddress/City0Garretson
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057030
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-02-22
ReturnHeader/Officer/Name0Marijo Storment
ReturnHeader/Officer/Phone06055948160
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02011-02-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Reding Bookkeeping
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105012 S Cliff Ave 121
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sioux Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057108
ReturnHeader/Preparer/Name0Carla Reding
ReturnHeader/Preparer/Phone06057671197
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-02-28T17:00:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,349
Liabilities
$0
Net assets
$10,349
Revenue
$9,651
Expenses
$5,436
Net income
$4,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$3.61$5.94$9.25$3.31
2014Detailed filing. Detailed filing data is available for this year.$6.92$6.92$27.2$24.8$2.46
2013Detailed filing. Detailed filing data is available for this year.$4.47$4.47$23.7$24.8$1.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.03$5.58$26.9$27.3$0.39
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.03$5.97$38.2$42.6$4.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$9.65$5.44$4.22