Civic Intelligence

Youth Catalytics Inc.

990 • Fiscal year 2015 • EIN 22-2561662

Oct 01, 2014 to Sep 30, 2015 • Filed on May 04, 2016

Organization ProfileWWW.YOUTHCATALYTICS.ORG
PO Box 35Charlotte, VT 05445-0035

(802) 425-3006

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$107,405

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$301,609

Up $109,038 (+57%) from 2014

Net Assets

Up

$287,146

Up $98,944 (+53%) from 2014

Liabilities

Up

$14,463

Up $10,094 (+231%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin69th percentile

Revenue

Up

$988,860

Up $135,674 (+16%) from 2014

Expenses

Up

$882,969

Up $13,748 (+1.6%) from 2014

Net Income

Up

$105,891

Up $121,926 (+760%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $183,187Liabilities 2010: $18,182Net Assets 2010: $165,0052010Assets 2011: $169,306Liabilities 2011: $10,527Net Assets 2011: $158,7792011Assets 2012: $162,616Liabilities 2012: $23,487Net Assets 2012: $139,1292012Assets 2013: $206,286Liabilities 2013: $3,654Net Assets 2013: $202,6322013Assets 2014: $192,571Liabilities 2014: $4,369Net Assets 2014: $188,2022014Assets 2015: $301,609Liabilities 2015: $14,463Net Assets 2015: $287,1462015Assets 2016: $204,768Liabilities 2016: $14,741Net Assets 2016: $190,0272016Assets 2017: $110,004Liabilities 2017: $528Net Assets 2017: $109,4762017Assets 2018: $53,479Liabilities 2018: $517Net Assets 2018: $52,9622018Assets 2019: $76,343Liabilities 2019: $5,845Net Assets 2019: $70,4982019Assets 2020: $172,120Liabilities 2020: $53,015Net Assets 2020: $119,1052020Assets 2021: $182,341Liabilities 2021: $31,637Net Assets 2021: $150,7042021Assets 2022: $159,601Liabilities 2022: $4,201Net Assets 2022: $155,4002022Assets 2023: $143,967Liabilities 2023: $3,447Net Assets 2023: $140,5202023Assets 2024: $199,855Liabilities 2024: $8,588Net Assets 2024: $191,2672024Assets 2025: $101,647Liabilities 2025: $840Net Assets 2025: $100,8072025

Highlighted filing

2015

Assets$301,609
Liabilities$14,463
Net Assets$287,146
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $679,4172010Expenses 2011: $634,8192011Expenses 2012: $909,8822012Expenses 2013: $974,0252013Revenue 2014: $853,186Expenses 2014: $869,221Net Income 2014: -$16,0352014Revenue 2015: $988,860Expenses 2015: $882,969Net Income 2015: $105,8912015Revenue 2016: $639,702Expenses 2016: $742,455Net Income 2016: -$102,7532016Revenue 2017: $1,174,692Expenses 2017: $1,255,243Net Income 2017: -$80,5512017Revenue 2018: $309,456Expenses 2018: $365,970Net Income 2018: -$56,5142018Revenue 2019: $415,866Expenses 2019: $398,330Net Income 2019: $17,5362019Revenue 2020: $456,667Expenses 2020: $408,060Net Income 2020: $48,6072020Revenue 2021: $397,768Expenses 2021: $366,169Net Income 2021: $31,5992021Revenue 2022: $314,467Expenses 2022: $309,771Net Income 2022: $4,6962022Revenue 2023: $276,261Expenses 2023: $291,141Net Income 2023: -$14,8802023Revenue 2024: $416,221Expenses 2024: $365,474Net Income 2024: $50,7472024Revenue 2025: $183,572Expenses 2025: $274,032Net Income 2025: -$90,4602025

Highlighted filing

2015

Revenue$988,860
Expenses$882,969
Net Income$105,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,019,891
Mission and Program Overview

Mission

Youth catalytics is a national non-profit training and research organization headquartered in vt, with additional offices in me, or and dc. Established in 1981 to support child welfare programs in new england, over time youth catalytics has expanded to work with multi-service agencies, schools, communities, state systems, universities and foundations throughout the united states. Youth catalytics builds organizational capacity in youth serving and youth led organizations by providing strategic planning, fund development, program development, communications expertise, evaluation, and sponsorship.

Establish a network, develop social policy, and furnish technical assistance, resources, education and training to provide social services to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,826$208,513▲ $118,687
Investments in Publicly Traded Securities$83,047$79,314▼ $3,733
Accounts Receivable$16,501$12,024▼ $4,477
Prepaid Expenses and Deferred Charges$3,197$1,758▼ $1,439
Total Assets$192,571$301,609▲ $109,038
Liabilities
Accounts Payable and Accrued Expenses$4,369$14,463▲ $10,094
Total Liabilities$4,369$14,463▲ $10,094
Net Assets / Fund Balance
Unrestricted Net Assets$146,855$171,691▲ $24,836
Temporarily Rstr Net Assets$41,347$115,455▲ $74,108
Total Net Assets Fund Balance$188,202$287,146▲ $98,944
Total Liabilities and Net Assets / Fund Balance$192,571$301,609▲ $109,038
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie GoodmanExecutive DiFT$92,496$14,909$107,405

Board Members and Trustees

NameTitle
Sheila CelataBoard Chair
Steven GirelliVice Chair
Andrew Schneider-munozMember
Mary ImbornoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,957
Program Service Revenue
$198,713
Investment Income
$4,190
Other Revenue
$0
All Other Contributions
$185,957
Change in Net Assets
$105,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,860
Revenue Not Reported on Form 990
$-6,947
Total Revenue per Audited Statements
$981,913
Total Revenue per Form 990
$988,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,651
Salaries, Compensation, and Employee Benefits$315,318
Total Fundraising Expense$14,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,936$11,226$3,207$160,369
Current Officers, Directors, Trustees, and Key Employees$102,159$7,858$2,245$112,262
Fees for Services Accounting$28,138$1,941$2,264$32,343
Travel$28,766$2,189$313$31,268
Other Employee Benefits$21,529$1,656$474$23,659
Payroll Taxes$17,315$1,332$381$19,028
Office Expenses$10,986$6,173$786$17,945
Other Expenses$11,295$721$1,135$12,016
Occupancy$5,000--$5,000
Insurance$2,453$399$215$3,067
All Other Expenses$294$59$21$374
Total Functional Expenses$832,200$36,679$14,090$882,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$882,969
Total Expenses per Audited Statements$882,969
Total Expenses per Form 990$882,969
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Youth catalytics makes the 990 available for all board members to review prior to filing via their secure portal, via email or in hard copy.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is included in the by-laws of youth catalytics which is reviewed annually along with other by-laws as needed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves all salaries annually.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews and approves all salaries annually.”

Form 990, Page 6, Part VI, Line 19

“Youth catalytics makes the 990, and all governing disclosure documents available to the public for review upon request and it is available on guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Youth Catalytics Inc
EIN
22-2561662
Phone
8024253006
Address
PO BOX 35, CHARLOTTE, VT 05445-0035

Signing Officer

Name
Melanie Goodman
Title
Executive Director
Phone
8024253006
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Goodman
Formed
1997
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
15

Preparer

Firm
Davis & Hodgdon Associates Cpas Plc
Address
33 BLAIR PARK RD STE 201, WILLISTON, VT 05495
Preparer
Bret Hodgdon
Phone
8028781963
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization annually files an irs form 990, return of organization exempt from income tax, tax return in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal income tax examination by tax authorities for the years prior to september 30, 2012. In the normal course of business, the organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the management of the organization believes that there are no significant unrecognized tax liabilities at september 30, 2015 and 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0824447
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198713
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IRS990ScheduleA/PublicSupportPY170Pct00.97780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785957
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03583905
IRS990ScheduleA/TotalSupportAmt03597330
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0882969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6947
IRS990ScheduleD/RevenueNotReportedAmt0-6947
IRS990ScheduleD/RevenueSubtotalAmt0988860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO SEPTEMBER 30, 2012. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE MANAGEMENT OF THE ORGANIZATION BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT SEPTEMBER 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0882969
IRS990ScheduleD/TotalRevenuePerForm990Amt0988860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0981913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0882969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH CATALYTICS MAKES THE 990 AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING VIA THEIR SECURE PORTAL, VIA EMAIL OR IN HARD COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BY-LAWS OF YOUTH CATALYTICS WHICH IS REVIEWED ANNUALLY ALONG WITH OTHER BY-LAWS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTH CATALYTICS MAKES THE 990, AND ALL GOVERNING DISCLOSURE DOCUMENTS AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST AND IT IS AVAILABLE ON GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0115455
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0785957
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0832200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0882969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04369
IRS990/TotalLiabilitiesEOYAmt014463
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IRS990/TotalOtherCompensationAmt014909
IRS990/TotalProgramServiceExpensesAmt0832200
IRS990/TotalProgramServiceRevenueAmt0198713
IRS990/TotalReportableCompFromOrgAmt092496
IRS990/TotalRevenueGrp/ExclusionAmt04190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0988860
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301609
IRS990/TravelGrp/FundraisingAmt0313
IRS990/TravelGrp/ManagementAndGeneralAmt02189
IRS990/TravelGrp/ProgramServicesAmt028766
IRS990/TravelGrp/TotalAmt031268
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02805 LAKE RD
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005445
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.YOUTHCATALYTICS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08024253006
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH CATALYTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0222561662
ReturnHeader/Filer/PhoneNum08024253006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0054450035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030325875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & HODGDON ASSOCIATES CPAS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 BLAIR PARK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005495
ReturnHeader/PreparerPersonGrp/PhoneNum08028781963
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRET HODGDON
ReturnHeader/ReturnTs02016-06-03T07:53:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
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
$301,609
Liabilities
$14,463
Net assets
$287,146
Revenue
$988,860
Expenses
$882,969
Net income
$105,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$0.27$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.42$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.28$0.29$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.31$0.31$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.40$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.46$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.42$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.31$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.17$1.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.64$0.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.99$0.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.85$0.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.17$0.68