Civic Intelligence

Progressive Youth Connection

EIN 23-7386330 • 501(c)3

Profile

Progressive youth connection creates strong communities by generating deep learning experiences designed to keep kids safe while successfully dealing with life situations and allowing them to grow into productive adults.

110 North Elm Avenue63119

www.pyconline.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-760%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$59,963

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 152.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $300,519 (-100%) from 2012

Liabilities

Down

$0

Down $1,036 (-100%) from 2012

Net Assets

Down

$0

Down $299,483 (-100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

$39,422

No earlier filing loaded for comparison.

Expenses

Down

$338,905

Down $3,439 (-1.0%) from 2012

Net Income

-$299,483

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $308,708Liabilities 2010: $2,365Net Assets 2010: $306,3432010Assets 2011: $271,488Liabilities 2011: $3,226Net Assets 2011: $268,2622011Assets 2012: $300,519Liabilities 2012: $1,036Net Assets 2012: $299,4832012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $329,9742010Expenses 2011: $356,5542011Expenses 2012: $342,3442012Revenue 2013: $39,422Expenses 2013: $338,905Net Income 2013: -$299,4832013

Highlighted filing

2013

Revenue$39,422
Expenses$338,905
Net Income-$299,483
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$39,422
Expenses
$338,905
Net income
-$299,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$3.39$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.01$2.99$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.03$2.68$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.02$3.06$3.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$39,422
Mission and Program Overview

Mission

Progressive youth connection creates strong communities by generating deep learning experiences designed to keep kids safe while successfully dealing with life situations and allowing them to grow into productive adults.

To enhance the healthy emotional, social, and intellectual development of youth ages 5 to 18 and promote a positive, non-violent school environment that helps to develop academic and social skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$232,049$0▼ $232,049
Cash and Non-Interest-Bearing Accounts$53,043$0▼ $53,043
Prepaid Expenses and Deferred Charges$9,022$0▼ $9,022
Land, Buildings, and Equipment, Net$3,660$0▼ $3,660
Accounts Receivable$291$0▼ $291
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$300,519$0▼ $300,519
Other Assets Total$2,454$0▼ $2,454
Liabilities
Accounts Payable and Accrued Expenses$1,036$0▼ $1,036
Total Liabilities$1,036$0▼ $1,036
Net Assets / Fund Balance
Temporarily Rstr Net Assets$250,562$0▼ $250,562
Unrestricted Net Assets$48,921$0▼ $48,921
Total Net Assets Fund Balance$299,483$0▼ $299,483
Total Liabilities and Net Assets / Fund Balance$300,519$0▼ $300,519
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret Petri-jokerstExecutive DirectorFT$59,963$59,963
Revenue and Support

Revenue Composition

Contributions and Grants
$39,229
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$77
All Other Contributions
$35,404
Change in Net Assets
$-299,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,858
Total Revenue per Audited Statements
$53,280
Total Revenue per Form 990
$39,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,289
Grants and Similar Amounts Paid$128,450
Other Expenses$79,166
Total Fundraising Expense$9,107
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,450--$128,450
Current Officers, Directors, Trustees, and Key Employees$29,982$23,985$5,996$59,963
Other Salaries and Wages$49,620--$49,620
Occupancy$13,617$1,442$961$16,020
Other Employee Benefits$9,627$2,901$660$13,188
Payroll Taxes$6,218$1,874$426$8,518
Fees for Services Accounting-$5,423-$5,423
All Other Expenses$3,644$123$84$3,851
Other Expenses$2,597$275$183$3,055
Office Expenses$2,199$233$154$2,586
Conferences and Meetings$915$97$65$1,077
Depreciation Depletion$876$93$61$1,030
Total Functional Expenses$292,576$37,222$9,107$338,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$338,905
Total Expenses per Audited Statements$244,313
Expenses per Audited Statements$230,455
Expenses Not Reported on Financial Statements$108,450
Other Expense Adjustments$108,450
Expenses Not Reported on Form 990$13,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-1069741-501(c)(3)Contribution of Assets to 501(c)(3) Organization Pursuant to Termination and Liquidation of Organization.$25,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

“The form 990 is given to the governing body which reviews it before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization annually questions all employees and board members concerning violations of its writen conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board approves all salaries for the coming year in the minutes of the board. The board reviews current salary data from internet sources to assure that the salary level does not exceed established norms.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7386330
Phone
3149183377

Signing Officer

Name
Lisa Hearn
Title
Chief Financial Officer
Phone
3149183377
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hearn
Formed
1974
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Preparer
Mark a Wilson
Phone
3146461040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased operations on may 31, 2013, turning over net assets and operations to epworth children & family services, inc.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution to epworth children & family services, inc. Upon liquidation”

Raw XML AppendixShowing 400 of 434 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/MissionDesc0PROGRESSIVE YOUTH CONNECTION CREATES STRONG COMMUNITIES BY GENERATING DEEP LEARNING EXPERIENCES DESIGNED TO KEEP KIDS SAFE WHILE SUCCESSFULLY DEALING WITH LIFE SITUATIONS AND ALLOWING THEM TO GROW INTO PRODUCTIVE ADULTS.
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt034000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0370553
IRS990ScheduleA/Total509Grp/TotalAmt01501262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0370607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01502181
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013858
IRS990ScheduleD/DonatedServicesUseFcltsAmt013858
IRS990ScheduleD/ExpensesNotReportedAmt013858
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0108450
IRS990ScheduleD/ExpensesSubtotalAmt0230455
IRS990ScheduleD/OtherExpensesNotIncludedAmt0108450
IRS990ScheduleD/RevenueNotReportedAmt013858
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt039422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO EPWORTH CHILDREN & FAMILY SERVICES, INC. UPON LIQUIDATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0338905
IRS990ScheduleD/TotalRevenuePerForm990Amt039422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt053280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244313
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025730
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0102720
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0REMAINING GRANTS RECEIVABLE AND OFFICE EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION OF ASSETS TO 501(C)(3) ORGANIZATION PURSUANT TO TERMINATION AND LIQUIDATION OF ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10EPWORTH CHILDREN AND FAMILY SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0431069741
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10110 NORTH ELM AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/State0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode063119
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL REMAINING NET ASSETS OF PROGRESSIVE YOUTH CONNECTION AS OF 5/31/13.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10EPWORTH CHILDREN & FAMILY SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0431069741
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0108450
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NET ASSETS AS OF 5/31/13.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10110 NORTH ELM AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0ST LOUIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode063119
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED OPERATIONS ON MAY 31, 2013, TURNING OVER NET ASSETS AND OPERATIONS TO EPWORTH CHILDREN & FAMILY SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS GIVEN TO THE GOVERNING BODY WHICH REVIEWS IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY QUESTIONS ALL EMPLOYEES AND BOARD MEMBERS CONCERNING VIOLATIONS OF ITS WRITEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL SALARIES FOR THE COMING YEAR IN THE MINUTES OF THE BOARD. THE BOARD REVIEWS CURRENT SALARY DATA FROM INTERNET SOURCES TO ASSURE THAT THE SALARY LEVEL DOES NOT EXCEED ESTABLISHED NORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0250562
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0300519
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0300519
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039229
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01036
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01036
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292576
IRS990/TotalReportableCompFromOrgAmt059963
IRS990/TotalRevenueGrp/ExclusionAmt0193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10110 NORTH ELM AVENUE

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