Civic Intelligence

Amarillo Activity Youth Center

990EZ • Fiscal year 2019 • EIN 20-8832022

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 25, 2020

816 Van Buren StAmarillo, TX 79101

(806) 670-8064

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.25x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$430,663

Up $67,554 (+19%) from 2018

Net Assets

Up

$173,198

Up $67,554 (+64%) from 2018

Liabilities

Flat

$257,465

Flat from 2018

Revenue

Up

$114,644

Up $47,483 (+71%) from 2018

Expenses

Up

$47,236

Up $14,655 (+45%) from 2018

Net Income

Up

$67,408

Up $32,828 (+95%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $338,077Liabilities 2015: $292,801Net Assets 2015: $45,2762015Assets 2016: $329,537Liabilities 2016: $287,978Net Assets 2016: $41,5592016Assets 2017: $328,251Liabilities 2017: $257,465Net Assets 2017: $70,7862017Assets 2018: $363,109Liabilities 2018: $257,465Net Assets 2018: $105,6442018Assets 2019: $430,663Liabilities 2019: $257,465Net Assets 2019: $173,1982019Assets 2020: $486,960Liabilities 2020: $257,465Net Assets 2020: $229,4952020

Highlighted filing

2019

Assets$430,663
Liabilities$257,465
Net Assets$173,198

Operations Trend

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

$150K$100K$50K$0Revenue 2015: $127,678Expenses 2015: $37,151Net Income 2015: $90,5272015Revenue 2016: $31,441Expenses 2016: $29,047Net Income 2016: $2,3942016Revenue 2017: $63,653Expenses 2017: $33,107Net Income 2017: $30,5462017Revenue 2018: $67,161Expenses 2018: $32,581Net Income 2018: $34,5802018Revenue 2019: $114,644Expenses 2019: $47,236Net Income 2019: $67,4082019Revenue 2020: $92,830Expenses 2020: $36,927Net Income 2020: $55,9032020

Highlighted filing

2019

Revenue$114,644
Expenses$47,236
Net Income$67,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 25, 2020
Return Version
2019v5.0
Gross Receipts
$114,644
Mission and Program Overview

Mission

To provide safe, fun, affordable recreational activities for youth and families in an alcohol/drug free wholesome environment.

Program Services

DescriptionGrantsExpenses
LEADERSHIP SKILLS DEVELOPMENT--(AAYC YOUTH LEADERSHIP CABINET) CABINET OF YOUTH CONSISTING OF CHILDREN WHO BENEFIT OTHER PEOPLE WITH THE PROJECTS AND PROGRAMS THEY IMPLEMENT. INCLUDING: VIDEO PROJECT, FEEDING THE HUNGRY, PEER MENTORING, COMMUNITY EVENTS, AND AAYC LEADERSHIP ACTIVITIES.$748$15,062
CURRENT TAX DEPRECIATION FOR THE ASSETS IN SERVICE DURING 2018.-$10,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW HITEPresidentPT$0--
CODY PEREZVice PresidePT$0--
BILLIE PALMERTreasurer-$0--
SHARON DOGGETTSecretary-$0--
LINDA HAYHURSTStudent Serv-$0--
CRYSTAL GALLEGOSBoard Member-$0--
JENNIFER HARMONBoard MemberPT$0--
MARCUS HITEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Amarillo Activity Youth Center
EIN
20-8832022
Phone
8066708064
Address
816 VAN BUREN ST, AMARILLO, TX 79101

Signing Officer

Name
Matthew Hite
Title
President
Phone
8066708064
Signed
2020-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Lovelady Christy Associates Pllc
Address
801 S FILLMORE ST STE 420, AMARILLO, TX 79101
Preparer
Jackie Ruland CPA
Phone
8063734884
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Fundraising advertising 1,150 supplies 2,613 expenses memberships 528 advertising 341 office supplies 934 insurance 651 non-investment depreciation 10,526 total 16,743

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 146

Form 990-ez, Part II, Line 24

Building 468,383 580,022 less accumulated depreciation 141,376 151,755 total 327,007 428,267

Form 990-ez, Part II, Line 26

Loan for building - walter b hite 219,465 219,465 start up loan 38,000 38,000

Form 990-ez, Part III

To provide safe, fun, affordable recreational activities for youth and families in an alcohol/drug free wholesome environment.

Form 990-ez, Part III, Line 28

Leadership skills development--(aayc youth leadership cabinet) cabinet of youth consisting of children who benefit other people with the projects and programs they implement. Including: video project, feeding the hungry, peer mentoring, community events, and aayc leadership activities.

Form 990-ez, Part III, Line 31

Current tax depreciation for the assets in service during 2018.

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW HITE
IRS990EZ/BooksInCareOfDetail/PhoneNum08066708064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03602 S BRYAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067408
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0363109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0430663
IRS990EZ/FundraisingGrossIncomeAmt012914
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0748
IRS990EZ/GrossReceiptsAmt0114644
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173198
IRS990EZ/OccupancyRentUtltsAndMaintAmt015431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt69.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW HITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CODY PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLIE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON DOGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA HAYHURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRYSTAL GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARCUS HITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STUDENT SERV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0327007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0428267
IRS990EZ/OtherChangesInNetAssetsAmt0146
IRS990EZ/OtherExpensesTotalAmt016743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SAFE, FUN, AFFORDABLE RECREATIONAL ACTIVITIES FOR YOUTH AND FAMILIES IN AN ALCOHOL/DRUG FREE WHOLESOME ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt014314
IRS990EZ/ProgramServiceRevenueAmt010475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADERSHIP SKILLS DEVELOPMENT--(AAYC YOUTH LEADERSHIP CABINET) CABINET OF YOUTH CONSISTING OF CHILDREN WHO BENEFIT OTHER PEOPLE WITH THE PROJECTS AND PROGRAMS THEY IMPLEMENT. INCLUDING: VIDEO PROJECT, FEEDING THE HUNGRY, PEER MENTORING, COMMUNITY EVENTS, AND AAYC LEADERSHIP ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CURRENT TAX DEPRECIATION FOR THE ASSETS IN SERVICE DURING 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012914
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0257465
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0257465
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047236
IRS990EZ/TotalProgramServiceExpensesAmt025588
IRS990EZ/TotalRevenueAmt0114644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMARILLOYOUTH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0191310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191310
IRS990ScheduleA/TotalSupportAmt0191310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING ADVERTISING 1,150 SUPPLIES 2,613 EXPENSES MEMBERSHIPS 528 ADVERTISING 341 OFFICE SUPPLIES 934 INSURANCE 651 NON-INVESTMENT DEPRECIATION 10,526 TOTAL 16,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 468,383 580,022 LESS ACCUMULATED DEPRECIATION 141,376 151,755 TOTAL 327,007 428,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN FOR BUILDING - WALTER B HITE 219,465 219,465 START UP LOAN 38,000 38,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE SAFE, FUN, AFFORDABLE RECREATIONAL ACTIVITIES FOR YOUTH AND FAMILIES IN AN ALCOHOL/DRUG FREE WHOLESOME ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEADERSHIP SKILLS DEVELOPMENT--(AAYC YOUTH LEADERSHIP CABINET) CABINET OF YOUTH CONSISTING OF CHILDREN WHO BENEFIT OTHER PEOPLE WITH THE PROJECTS AND PROGRAMS THEY IMPLEMENT. INCLUDING: VIDEO PROJECT, FEEDING THE HUNGRY, PEER MENTORING, COMMUNITY EVENTS, AND AAYC LEADERSHIP ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRENT TAX DEPRECIATION FOR THE ASSETS IN SERVICE DURING 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08066708064
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMARILLO ACTIVITY YOUTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AMAR
ReturnHeader/Filer/EIN0208832022
ReturnHeader/Filer/PhoneNum08066708064
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 VAN BUREN ST
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F231B2452FB6A001E385B06CA24323198CDF664
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD89A6DDDA1254A06569C54DD0FD8B37764C7A79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.17.238
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752618166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVELADY CHRISTY ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S FILLMORE ST STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063734884
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE RULAND CPA
ReturnHeader/ReturnTs02020-06-12T11:35:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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