Civic Intelligence

Youth Dimensions Inc

990 • Fiscal year 2015 • EIN 20-8599448

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.youthdimensions.com
5146 Stage Rd Suite 102Memphis, TN 38128

(901) 213-9000

Siviq Scores

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

Liabilities / Assets

98th percentile

3.56x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$150,379

Up $15,597 (+12%) from 2014

Net Assets

Down

-$385,106

Down $20,520 (-5.6%) from 2014

Liabilities

Up

$535,485

Up $36,117 (+7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

Down

$473,459

Down $1,535,918 (-76%) from 2014

Expenses

Down

$493,979

Down $1,786,186 (-78%) from 2014

Net Income

Up

-$20,520

Up $250,268 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$150,379
Liabilities$535,485
Net Assets-$385,106
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$473,459
Expenses$493,979
Net Income-$20,520
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$473,459
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$117,151$109,200▼ $7,951
Cash and Non-Interest-Bearing Accounts$-1,301$41,179▲ $42,480
Accounts Receivable$9,902--
Pledges and Grants Receivable$9,030--
Total Assets$134,782$150,379▲ $15,597
Liabilities
Accounts Payable and Accrued Expenses$365,393$401,510▲ $36,117
Mortgage Notes Payable Secured by Investment Property$133,975--
Other Liabilities-$133,975-
Total Liabilities$499,368$535,485▲ $36,117
Net Assets / Fund Balance
Unrestricted Net Assets$-364,586$-385,106▼ $20,520
Total Net Assets Fund Balance$-364,586$-385,106▼ $20,520
Total Liabilities and Net Assets / Fund Balance$134,782$150,379▲ $15,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,200$42,581$151,781
Compensation and Service Providers
Top Officer Pay75th 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
$2,100
Program Service Revenue
$409,646
Investment Income
$0
Other Revenue
$61,713
All Other Contributions
$2,100
Change in Net Assets
$-20,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,188
Other Expenses$102,291
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,133--$334,133
Payroll Taxes$38,005$1,283-$39,288
Office Expenses$21,863--$21,863
Current Officers, Directors, Trustees, and Key Employees-$16,767-$16,767
Insurance$5,130--$5,130
Fees for Services Management-$3,034-$3,034
Travel$2,779--$2,779
Foreign Grants$1,500--$1,500
Fees for Services Legal$718--$718
Fees for Services Accounting$700--$700
Other Expenses$420$12,130-$420
Conferences and Meetings$336--$336
Total Functional Expenses$460,765$33,214$0$493,979
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$133,975
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

Filer Name
Youth Dimensions Inc
EIN
20-8599448
Phone
9012139000
Address
5146 STAGE RD SUITE 102, MEMPHIS, TN 38128
Doing Business As
Same

Signing Officer

Name
Roderick E Scott
Title
President
Signed
2016-05-11
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
0

Preparer

Firm
James Wright CPA
Address
2868 SUMMER OAKS DR, BARTLETT, TN 38134
Preparer
James Wright CPA
Phone
9013631544
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IRS990/TotalContributionsAmt02100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0499368
IRS990/TotalLiabilitiesEOYAmt0535485
IRS990/TotalLiabilitiesGrp/BOYAmt0499368
IRS990/TotalLiabilitiesGrp/EOYAmt0535485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-364586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-385106
IRS990/TotalProgramServiceExpensesAmt0460765
IRS990/TotalProgramServiceRevenueAmt0409646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0467818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150379
IRS990/TravelGrp/ProgramServicesAmt02779
IRS990/TravelGrp/TotalAmt02779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-364586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-385106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03385 Austin Peay
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038128
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.youthdimensions.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODERICK E SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH DIMENSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0208599448
ReturnHeader/Filer/PhoneNum09012139000
ReturnHeader/Filer/USAddress/AddressLine1Txt05146 STAGE RD SUITE 102
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES WRIGHT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02868 SUMMER OAKS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038134
ReturnHeader/PreparerPersonGrp/PhoneNum09013631544
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES WRIGHT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T06:09:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,379
Liabilities
$535,485
Net assets
-$385,106
Revenue
$473,459
Expenses
$493,979
Net income
-$20,520
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