Civic Intelligence

Bainbridge Youth Services

990 • Fiscal year 2019 • EIN 23-7396474

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

PO Box 11173Bainbridge Island, WA 98110

(206) 842-9675

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$54,590

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$786,878

Up $243,969 (+45%) from 2018

Net Assets

Up

$759,139

Up $218,821 (+40%) from 2018

Liabilities

Up

$27,739

Up $25,148 (+971%) from 2018

Revenue

Up

$574,077

Up $42,233 (+7.9%) from 2018

Expenses

Up

$350,743

Up $46,429 (+15%) from 2018

Net Income

Down

$223,334

Down $4,196 (-1.8%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $154,888Liabilities 2010: $3,424Net Assets 2010: $151,4642010Assets 2011: $149,277Liabilities 2011: $3,962Net Assets 2011: $145,3152011Assets 2012: $170,860Liabilities 2012: $4,263Net Assets 2012: $166,5972012Assets 2013: $191,884Liabilities 2013: $5,095Net Assets 2013: $186,7892013Assets 2014: $226,213Liabilities 2014: $5,032Net Assets 2014: $221,1812014Assets 2015: $234,740Liabilities 2015: $5,025Net Assets 2015: $229,7152015Assets 2016: $242,896Liabilities 2016: $5,781Net Assets 2016: $237,1152016Assets 2017: $307,511Liabilities 2017: $5,867Net Assets 2017: $301,6442017Assets 2018: $542,909Liabilities 2018: $2,591Net Assets 2018: $540,3182018Assets 2019: $786,878Liabilities 2019: $27,739Net Assets 2019: $759,1392019Assets 2020: $945,291Liabilities 2020: $77,193Net Assets 2020: $868,0982020Assets 2021: $1,067,437Liabilities 2021: $2,149Net Assets 2021: $1,065,2882021Assets 2022: $1,136,771Liabilities 2022: $8,567Net Assets 2022: $1,128,2042022Assets 2023: $1,197,134Liabilities 2023: $27,656Net Assets 2023: $1,169,4782023Assets 2024: $1,376,760Liabilities 2024: $8,318Net Assets 2024: $1,368,4422024

Highlighted filing

2019

Assets$786,878
Liabilities$27,739
Net Assets$759,139

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $155,959Expenses 2010: $152,690Net Income 2010: $3,2692010Revenue 2011: $130,798Expenses 2011: $136,948Net Income 2011: -$6,1502011Revenue 2012: $150,906Expenses 2012: $129,624Net Income 2012: $21,2822012Revenue 2013: $149,062Expenses 2013: $128,871Net Income 2013: $20,1912013Revenue 2014: $206,900Expenses 2014: $172,518Net Income 2014: $34,3822014Revenue 2015: $220,388Expenses 2015: $211,897Net Income 2015: $8,4912015Revenue 2016: $275,459Expenses 2016: $267,762Net Income 2016: $7,6972016Revenue 2017: $353,145Expenses 2017: $288,616Net Income 2017: $64,5292017Revenue 2018: $531,844Expenses 2018: $304,314Net Income 2018: $227,5302018Revenue 2019: $574,077Expenses 2019: $350,743Net Income 2019: $223,3342019Revenue 2020: $441,077Expenses 2020: $332,117Net Income 2020: $108,9602020Revenue 2021: $468,358Expenses 2021: $346,180Net Income 2021: $122,1782021Revenue 2022: $536,908Expenses 2022: $473,472Net Income 2022: $63,4362022Revenue 2023: $646,260Expenses 2023: $584,986Net Income 2023: $61,2742023Revenue 2024: $782,106Expenses 2024: $583,139Net Income 2024: $198,9672024

Highlighted filing

2019

Revenue$574,077
Expenses$350,743
Net Income$223,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.0
Gross Receipts
$596,960
Mission and Program Overview

Mission

To promote the social and

To promote the social and emotional well being of adolescents and young adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$399,392-
Savings and Temporary Cash Investments$320,710$286,710▼ $34,000
Cash and Non-Interest-Bearing Accounts$217,686$100,776▼ $116,910
Accounts Receivable$4,513--
Total Assets$542,909$786,878▲ $243,969
Liabilities
Deferred Revenue-$20,000-
Accounts Payable and Accrued Expenses$2,591$7,739▲ $5,148
Total Liabilities$2,591$27,739▲ $25,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,628$753,449▲ $218,821
Net Assets With Donor Restrictions$5,690$5,690→ $0
Total Net Assets Fund Balance$540,318$759,139▲ $218,821
Total Liabilities and Net Assets / Fund Balance$542,909$786,878▲ $243,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,392$17,139-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cezanne AllenExecutive DirectorFT$54,590$54,590

Board Members and Trustees

NameTitle
Tom MccloskeyPresident
Tina GilbertVice President
Anne H LindquistBoard Member
Becky AndersonBoard Member
Jillian Worth MdBoard Member
Karen KleinBoard Member
Marina WildsmithBoard Member
Scott StantonBoard Member
Steve OshinBoard Member
Warren ReedBoard Member
Mark KruseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,980
Program Service Revenue
$90,478
Investment Income
$4,562
Other Revenue
$96,057
All Other Contributions
$382,980
Change in Net Assets
$223,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,550
Other Expenses$139,693
Total Fundraising Expense$22,019
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,309--$138,309
Current Officers, Directors, Trustees, and Key Employees$38,213$8,189$8,189$54,591
Fees for Services Management$20,975-$9,852$30,827
Depreciation Depletion$17,139--$17,139
Payroll Taxes$15,350$650$650$16,650
Office Expenses$14,534$684-$15,218
Information Technology$7,394-$3,328$10,722
Insurance$3,905--$3,905
Occupancy$3,336--$3,336
Advertising-$2,697-$2,697
Fees for Services Accounting-$2,464-$2,464
Other Expenses$31,156$1,795-$1,795
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Other$919$144-$1,063
Total Functional Expenses$309,369$19,355$22,019$350,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,274
Fundraising Direct Expenses$22,656
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Part VI Line 11B

The organization's outside CPA prepares Form 990 and provides it to

Part VI Line 11B

management and the Board Treasurer for review and approval before filed.

Part VI Line 15A or B

The Board of Directors sets Executive Director salary. They make use of

Part VI Line 15A or B

comparable information.

Part VI Line 19

The organization provides its' governing documents, conflict of interest

Part VI Line 19

policy and financial statements to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Bainbridge Youth Services
EIN
23-7396474
In Care Of
% Cezanne Allen
Phone
2068429675
Address
PO BOX 11173, Bainbridge Island, WA 98110

Signing Officer

Name
Cezanne Allen
Title
Executive Director
Phone
2068429675
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cezanne Allen
Formed
1965
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
10
Employees
12
Volunteers
290

Preparer

Firm
KP Advantage
Address
179 Madrone Lane N, Suite 205, Bainbridge Island, WA 98110
Preparer
Martin R Blevins CPA
Phone
3605354110
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IRS990/Form990PartVIISectionAGrp/PersonNm1TINA GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK KRUSE
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Youth Alliance
IRS990/ProgramServiceRevenueGrp/Desc1Youth Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162396
IRS990/ProgSrvcAccomActy2Grp/Desc0Bainbridge Youth Services (BYS) has been offering support and skill building to the area youth since 1962. BYS positively impacts over one thousand people directly and, through our website, newspaper articles and newsletters, several thousand are served. BYS provided counseling to more than 213 youth and families in 2019 through more than 2,046 counseling hours. Over 519 youth experienced our counseling outreach services. Our Peer Tutoring program reached 233 young people, with 78 student tutors providing 1,045 tutoring sessions, The Summer Internship program introduced 31 students to the world of work and our job boards passed along 143 community job opportunities to a list of 530 interested teens.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt02464
IRS990/PYOtherExpensesAmt0121808
IRS990/PYOtherRevenueAmt065863
IRS990/PYProgramServiceRevenueAmt0123977
IRS990/PYRevenuesLessExpensesAmt0227530
IRS990/PYSalariesCompEmpBnftPaidAmt0181006
IRS990/PYTotalExpensesAmt0304314
IRS990/PYTotalRevenueAmt0531844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0223334
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01249185
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt023997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt023997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt023997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt023997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt095988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99433
IRS990ScheduleA/PublicSupportPY170Pct00.99157
IRS990ScheduleA/PublicSupportTotal170Amt01345173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01345173
IRS990ScheduleA/TotalSupportAmt01352839
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017139
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0416531
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399392
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's outside CPA prepares Form 990 and provides it to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1management and the Board Treasurer for review and approval before filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors sets Executive Director salary. They make use of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3comparable information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides its' governing documents, conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5policy and financial statements to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542909
IRS990/TotalAssetsEOYAmt0786878
IRS990/TotalAssetsGrp/BOYAmt0542909
IRS990/TotalAssetsGrp/EOYAmt0786878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382980
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02591
IRS990/TotalLiabilitiesEOYAmt027739
IRS990/TotalLiabilitiesGrp/BOYAmt02591
IRS990/TotalLiabilitiesGrp/EOYAmt027739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759139
IRS990/TotalProgramServiceExpensesAmt046115
IRS990/TotalProgramServiceRevenueAmt090478
IRS990/TotalReportableCompFromOrgAmt054590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574077
IRS990/TotalVolunteersCnt0290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0786878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.78$0.58$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$0.65$0.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.54$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.47$0.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$0.44$0.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.57$0.35$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.53$0.30$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.28$0.27$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.23$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.21$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.15$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.15$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.13$0.14$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.16$0.15$0.00
Peer Organizations

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