Civic Intelligence

Youth Catalytics Inc.

990 • Fiscal year 2018 • EIN 22-2561662

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 01, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$74,433

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$53,479

Down $56,525 (-51%) from 2017

Net Assets

Down

$52,962

Down $56,514 (-52%) from 2017

Liabilities

Down

$517

Down $11 (-2.1%) from 2017

Revenue

Down

$309,456

Down $865,236 (-74%) from 2017

Expenses

Down

$365,970

Down $889,273 (-71%) from 2017

Net Income

Up

-$56,514

Up $24,037 (+30%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$53,479
Liabilities$517
Net Assets$52,962

Operations Trend

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

2018

Revenue$309,456
Expenses$365,970
Net Income-$56,514
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$309,456
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,904$36,251▲ $8,347
Cash and Non-Interest-Bearing Accounts$78,617$13,922▼ $64,695
Prepaid Expenses and Deferred Charges$3,483$3,306▼ $177
Total Assets$110,004$53,479▼ $56,525
Liabilities
Accounts Payable and Accrued Expenses$528$517▼ $11
Total Liabilities$528$517▼ $11
Net Assets / Fund Balance
Unrestricted Net Assets$109,476$52,962▼ $56,514
Total Net Assets Fund Balance$109,476$52,962▼ $56,514
Total Liabilities and Net Assets / Fund Balance$110,004$53,479▼ $56,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie GoodmanExecutive DiFT$62,327$12,106$74,433

Board Members and Trustees

NameTitle
Sheila CelataBoard Chair
Barrie RosalindaTrustee
Rosemarie BurtonTrustee
Mary ImbornoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,152
Program Service Revenue
$257,304
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,152
Change in Net Assets
$-56,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,835
Other Expenses$70,135
Total Fundraising Expense$8,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,827$12,910$3,689$184,426
Current Officers, Directors, Trustees, and Key Employees$56,718$4,363$1,246$62,327
Fees for Services Other$29,251$149$448$29,848
Other Employee Benefits$27,043$2,080$594$29,717
Fees for Services Accounting$18,158$1,252$1,461$20,871
Payroll Taxes$17,622$1,356$387$19,365
Travel$7,008$533$76$7,617
Office Expenses$4,336$2,320-$6,656
Insurance$2,948$227$65$3,240
Fees for Services Legal$687$47$55$789
Other Expenses$28$13$84$125
Total Functional Expenses$332,120$25,646$8,204$365,970
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
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, 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
8023705007
Signed
2019-02-01
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
6
Volunteers
10

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990

Having submitted our year two continuum request for july 1, 2017, under our five year oah teen pregnancy prevention capacity building cooperative agreement, and for which we were given verbal approval, on july 5th we received written notice that our grant was discontinued, due to a 'change in federal priorities'. In fact, several new hhs appointments had been put in place. The other five capacity builders were sent the same notice. The 84 direct-service grantees received notice shortly thereafter that they too would be shut down in one year's time. We obtained pro-bono legal counsel to pursue our case, and along with others sought legislative assistance. Despite our best efforts, our concerns were ignored and our grant was not reinstated. In light of the way the new administration had been operating across federal agencies, we were discouraged from pursuing litigation. Thus, in addition to the loss of our annual grant of 534,000 from oah, we also lost an annual sub-contract for 174,000 under umass donohue institute's oah grant. In response to this massive hit we had to cut staff and related expenses considerably, and have been working diligently to stabilize the organization for both short and long-term.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAVING SUBMITTED OUR YEAR TWO CONTINUUM REQUEST FOR JULY 1, 2017, UNDER OUR FIVE YEAR OAH TEEN PREGNANCY PREVENTION CAPACITY BUILDING COOPERATIVE AGREEMENT, AND FOR WHICH WE WERE GIVEN VERBAL APPROVAL, ON JULY 5TH WE RECEIVED WRITTEN NOTICE THAT OUR GRANT WAS DISCONTINUED, DUE TO A 'CHANGE IN FEDERAL PRIORITIES'. IN FACT, SEVERAL NEW HHS APPOINTMENTS HAD BEEN PUT IN PLACE. THE OTHER FIVE CAPACITY BUILDERS WERE SENT THE SAME NOTICE. THE 84 DIRECT-SERVICE GRANTEES RECEIVED NOTICE SHORTLY THEREAFTER THAT THEY TOO WOULD BE SHUT DOWN IN ONE YEAR'S TIME. WE OBTAINED PRO-BONO LEGAL COUNSEL TO PURSUE OUR CASE, AND ALONG WITH OTHERS SOUGHT LEGISLATIVE ASSISTANCE. DESPITE OUR BEST EFFORTS, OUR CONCERNS WERE IGNORED AND OUR GRANT WAS NOT REINSTATED. IN LIGHT OF THE WAY THE NEW ADMINISTRATION HAD BEEN OPERATING ACROSS FEDERAL AGENCIES, WE WERE DISCOURAGED FROM PURSUING LITIGATION. THUS, IN ADDITION TO THE LOSS OF OUR ANNUAL GRANT OF 534,000 FROM OAH, WE ALSO LOST AN ANNUAL SUB-CONTRACT FOR 174,000 UNDER UMASS DONOHUE INSTITUTE'S OAH GRANT. IN RESPONSE TO THIS MASSIVE HIT WE HAD TO CUT STAFF AND RELATED EXPENSES CONSIDERABLY, AND HAVE BEEN WORKING DILIGENTLY TO STABILIZE THE ORGANIZATION FOR BOTH SHORT AND LONG-TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUTH 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/ExplanationTxt3THE 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/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YOUTH 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 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxPeriodEndDt02018-09-30
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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