Generation Youth

990EZ • Fiscal year 2011 • EIN 20-8382180

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 30, 2012

Organization Profile NA

PO Box 20757030

Siviq Scores

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

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-11%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-42%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

296%

Faster revenue growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$5,996

Down $4,353 (-42%) from 2010

Net Assets

Down

$5,966

Down $4,383 (-42%) from 2010

Liabilities

$30

Up $30 from 2010

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin23rd percentile

Revenue

$38,170

Up $28,519 (+296%) from 2010

Expenses

$42,553

Up $37,117 (+683%) from 2010

Net Income

Down

-$4,383

Down $8,598 (-204%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2011

Assets$5,996

Liabilities$30

Net Assets$5,966

Open 2011 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2011

Revenue$38,170

Expenses$42,553

Net Income-$4,383

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 30, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Youth Center

Filing and Contact Details

Filer

EIN: 20-8382180

Raw XML Appendix183 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	8709
IRS990EZ/CashSavingsAndInvestments/EOY	0	4049
IRS990EZ/ContributionsGiftsGrantsEtc	0	38170
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4383
IRS990EZ/FeesAndOthPymtToIndContractors	0	518
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	38170
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	true
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	10349
IRS990EZ/NetAssetsOrFundBalancesBOY	0	10349
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5966
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5966
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	13024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	825 E Leslie Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	825 E Leslie Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	824 E Leslie Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	824 E Leslie Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	725 S Tanglewood Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	803 Cliff Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Garretson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Garretson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Garretson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Garretson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Sioux Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Valley Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	57030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	57030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	57030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	57030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	57106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	57068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Marijo Storment
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Jeff Storment
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Shannon Nordstrom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Tamie Nordstrom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Kevin Crager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Jeff Shawd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1640
IRS990EZ/OtherAssetsTotal/EOY	0	1947
IRS990EZ/OtherExpensesTotal	0	7629
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Youth Center
IRS990EZ/PrintingPublicationsPostage	0	92
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Generation Youth is committed to Sioux Falls and surrounding communitites Delivering the message of Christ and being an arm of the church 1000 youths were served in 2011
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	38170
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	42553
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	21290
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	30
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	825 E Leslie Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Garretson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	57030
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Marijo Storment
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6055948160
IRS990EZ/TotalAssets/BOY	0	10349
IRS990EZ/TotalAssets/EOY	0	5996
IRS990EZ/TotalExpenses	0	42553
IRS990EZ/TotalProgramServiceExpenses	0	42553
IRS990EZ/TotalRevenue	0	38170
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/AmountsSubstContributorsTotal	0	28930
IRS990ScheduleA/CommunityTrust170b1Avi	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	38170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	9651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	-1487
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	1748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	26434
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	74516
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	4938
IRS990ScheduleA/PublicSupportPertcentage170	0	0.61180
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.88240
IRS990ScheduleA/PublicSupportTotal170	0	45586
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	38170
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	9651
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	-1487
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	1748
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	26434
IRS990ScheduleA/Total170/Total	0	74516
IRS990ScheduleA/TotalSupport	0	74516
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Supplies 1869 Advertising 71 Travel & Training 5689
IRS990ScheduleO/GeneralExplanation/Explanation	1	Beginning Category of Year End of Year Advanced Wages 1640 0 Equipment 0 1947
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year Payroll Liabilities 0 30
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	208382180
ReturnHeader/Filer/Name/BusinessNameLine1	0	The Dragons Den
ReturnHeader/Filer/NameControl	0	DRAG
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 207
ReturnHeader/Filer/USAddress/City	0	Garretson
ReturnHeader/Filer/USAddress/State	0	SD
ReturnHeader/Filer/USAddress/ZIPCode	0	57030
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-03-30
ReturnHeader/Officer/Name	0	Marijo Storment
ReturnHeader/Officer/Phone	0	6055948160
ReturnHeader/Officer/Title	0	Director
ReturnHeader/Preparer/DatePrepared	0	2012-03-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Reding Bookkeeping
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5012 S Cliff Ave 121
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Sioux Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	57108
ReturnHeader/Preparer/Name	0	Carla Reding
ReturnHeader/Preparer/Phone	0	6057671197
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-03T08:26:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,996
Liabilities: $30
Net assets: $5,966
Revenue: $38,170
Expenses: $42,553
Net income: -$4,383

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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