Civic Intelligence

Youth Dimensions Inc

990 • Fiscal year 2014 • EIN 20-8599448

Jul 01, 2013 to Jun 30, 2014 • Filed on May 16, 2015

Organization Profilewww.youthdimensions.com
3385 Austin Peay38128

(901) 213-9000

Siviq Scores

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

Liabilities / Assets

99th percentile

3.71x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$134,782

Down $734,033 (-84%) from 2013

Net Assets

Down

-$364,586

Down $126,103 (-53%) from 2013

Liabilities

Down

$499,368

Down $607,930 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Down

$2,009,377

Down $1,487,117 (-43%) from 2013

Expenses

Down

$2,280,165

Down $1,159,646 (-34%) from 2013

Net Income

Down

-$270,788

Down $327,471 (-578%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $582,248Liabilities 2011: $824,390Net Assets 2011: -$242,1422011Assets 2012: $618,114Liabilities 2012: $1,085,976Net Assets 2012: -$467,8622012Assets 2013: $868,815Liabilities 2013: $1,107,298Net Assets 2013: -$238,4832013Assets 2014: $134,782Liabilities 2014: $499,368Net Assets 2014: -$364,5862014Assets 2015: $150,379Liabilities 2015: $535,485Net Assets 2015: -$385,1062015Assets 2016: $168,752Liabilities 2016: $542,310Net Assets 2016: -$373,5582016

Highlighted filing

2014

Assets$134,782
Liabilities$499,368
Net Assets-$364,586
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,328,875Expenses 2011: $2,590,559Net Income 2011: -$261,6842011Revenue 2012: $3,074,631Expenses 2012: $3,300,354Net Income 2012: -$225,7232012Revenue 2013: $3,496,494Expenses 2013: $3,439,811Net Income 2013: $56,6832013Revenue 2014: $2,009,377Expenses 2014: $2,280,165Net Income 2014: -$270,7882014Revenue 2015: $473,459Expenses 2015: $493,979Net Income 2015: -$20,5202015Revenue 2016: $515,088Expenses 2016: $492,651Net Income 2016: $22,4372016

Highlighted filing

2014

Revenue$2,009,377
Expenses$2,280,165
Net Income-$270,788
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 16, 2015
Return Version
2013v4.0
Gross Receipts
$2,009,377
Mission and Program Overview

Mission

Youth dimensions delivers comprehensive therapeutic services to children and young adults. We are commited to rebuilding family ties and creating productive communties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,862$117,151▼ $266,711
Prepaid Expenses and Deferred Charges$30,638--
Accounts Receivable$412,397$9,902▼ $402,495
Pledges and Grants Receivable$3,200$9,030▲ $5,830
Other Notes and Loans Receivable, Net$775--
Cash and Non-Interest-Bearing Accounts$37,943$-1,301▼ $39,244
Total Assets$868,815$134,782▼ $734,033
Liabilities
Accounts Payable and Accrued Expenses$869,129$365,393▼ $503,736
Mortgage Notes Payable Secured by Investment Property$238,169$133,975▼ $104,194
Total Liabilities$1,107,298$499,368▼ $607,930
Net Assets / Fund Balance
Unrestricted Net Assets$-238,483$-364,586▼ $126,103
Total Net Assets Fund Balance$-238,483$-364,586▼ $126,103
Total Liabilities and Net Assets / Fund Balance$868,815$134,782▼ $734,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,151$-510,515$151,781
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jt PittsPresident
Charles ThomasDirector
Jason D SalmonDirector
Roderick ScottExecutive Director
Keith CollinsTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,981,157
Investment Income
$135
Other Revenue
$28,085
Change in Net Assets
$-270,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,519,218
Other Expenses$760,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$1,268,466--$1,268,466
Other Expenses$339,336$123,764-$463,100
Occupancy$143,176--$143,176
Other Employee Benefits$106,395--$106,395
Insurance$97,190--$97,190
Current Officers, Directors, Trustees, and Key Employees-$70,067-$70,067
Other Salaries and Wages-$63,119-$63,119
Office Expenses-$32,789-$32,789
Information Technology$20,147--$20,147
Payroll Taxes-$11,171-$11,171
Travel-$3,793-$3,793
Fees for Services Management$752--$752
Total Functional Expenses$1,975,462$304,703$0$2,280,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Schedule D, Line 1C - 1D

“See accompanying attachment / Supplemental Information on adjustments to the financial statement.”

Filing and Contact Details

Filer

EIN
20-8599448
Phone
9012139000

Signing Officer

Name
Roderick E Scott
Title
Executive Director
Signed
2015-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roderick E Scott
Formed
2007
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
105

Preparer

Preparer
James Wright CPA
Phone
9013631544
Supplemental Narrative

Financial Statement Notes

XI 1 - 5

“No audit performed to date 5/14/2015 on FY 6/2013 - 7/2014.”

XII 1 - 5

“No audit performed to date 5/14/2015 on FY 6/2013 - 7/2014.”

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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02009377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02009377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134782
IRS990/TravelGrp/ManagementAndGeneralAmt03793
IRS990/TravelGrp/TotalAmt03793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-238483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-364586
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103385 Austin Peay
IRS990/USAddress/City0Memphis
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038128
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.youthdimensions.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roderick E Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUTH DIMENSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0208599448
ReturnHeader/Filer/PhoneNum09012139000
ReturnHeader/Filer/USAddress/AddressLine103385 AUSTIN PEAY
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES WRIGHT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102868 SUMMER OAKS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BARTLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038134
ReturnHeader/PreparerPersonGrp/PhoneNum09013631544
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES WRIGHT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-16T08:19:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,782
Liabilities
$499,368
Net assets
-$364,586
Revenue
$2,009,377
Expenses
$2,280,165
Net income
-$270,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.54$0.37$0.52$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.54$0.39$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.50$0.36$2.01$2.28$0.27
2013Summary only. Only limited summary data is available for this year.$0.87$1.11$0.24$3.50$3.44$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$1.09$0.47$3.07$3.30$0.23
2011Summary only. Only limited summary data is available for this year.$0.58$0.82$0.24$2.33$2.59$0.26