Civic Intelligence

Youth Dimensions Inc

990 • Fiscal year 2016 • EIN 20-8599448

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2018

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

99th percentile

3.21x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.05x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$168,752

Up $18,373 (+12%) from 2015

Net Assets

Up

-$373,558

Up $11,548 (+3.0%) from 2015

Liabilities

Up

$542,310

Up $6,825 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Up

$515,088

Up $41,629 (+8.8%) from 2015

Expenses

Down

$492,651

Down $1,328 (-0.3%) from 2015

Net Income

Up

$22,437

Up $42,957 (+209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$168,752
Liabilities$542,310
Net Assets-$373,558
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$515,088
Expenses$492,651
Net Income$22,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2018
Return Version
2015v3.0
Gross Receipts
$515,088
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$109,200$120,339▲ $11,139
Cash and Non-Interest-Bearing Accounts$41,179$48,413▲ $7,234
Total Assets$150,379$168,752▲ $18,373
Liabilities
Other Liabilities$133,975$379,302▲ $245,327
Accounts Payable and Accrued Expenses$401,510$163,008▼ $238,502
Total Liabilities$535,485$542,310▲ $6,825
Net Assets / Fund Balance
Unrestricted Net Assets$-385,106$-373,558▲ $11,548
Total Net Assets Fund Balance$-385,106$-373,558▲ $11,548
Total Liabilities and Net Assets / Fund Balance$150,379$168,752▲ $18,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,339$48,442$168,781
Compensation and Service Providers
Top Officer Pay49th 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
$510,469
Investment Income
$0
Other Revenue
$4,619
Change in Net Assets
$22,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,028
Other Expenses$121,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,198--$300,198
Current Officers, Directors, Trustees, and Key Employees-$57,063-$57,063
Occupancy$13,348$434-$13,782
Payroll Taxes$9,773$3,994-$13,767
Office Expenses$5,060$1,677-$6,737
Insurance$5,103--$5,103
Conferences and Meetings-$2,714-$2,714
Fees for Services Management$1,500--$1,500
Interest-$1,226-$1,226
Other Expenses$1,751$1,220-$1,220
Fees for Services Legal-$1,000-$1,000
Fees for Services Accounting-$700-$700
All Other Expenses$237--$237
Total Functional Expenses$416,354$76,297$0$492,651
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
Credit Cards, Accrued Expenses, Interest Payable, Mcg$245,327
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
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
Rod Scott
Title
Exec Director
Signed
2018-03-17
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
Volunteers
3

Preparer

Firm
James Wright CPA
Address
2868 SUMMER OAKS DR, BARTLETT, TN 38134
Preparer
James Wright CPA
Phone
9013631544
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Amortization expense was overstated.”

Raw XML Appendix369 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0535485
IRS990/TotalLiabilitiesEOYAmt0542310
IRS990/TotalLiabilitiesGrp/BOYAmt0535485
IRS990/TotalLiabilitiesGrp/EOYAmt0542310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-385106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-373558
IRS990/TotalProgramServiceExpensesAmt0416354
IRS990/TotalProgramServiceRevenueAmt0510469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515088
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168752
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-385106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-373558
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-17
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/PreparationDt02018-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES WRIGHT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-17T09:32:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,752
Liabilities
$542,310
Net assets
-$373,558
Revenue
$515,088
Expenses
$492,651
Net income
$22,437
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