Civic Intelligence

Henderson County Young Leaders Program Inc

990 • Fiscal year 2018 • EIN 26-0770191

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

PO Box 751Hendersonville, NC 28793-0751

(828) 697-2000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-16%

Faster asset growth than 28% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$102,854

Down $19,033 (-16%) from 2017

Net Assets

Down

$101,346

Down $19,485 (-16%) from 2017

Liabilities

Up

$1,508

Up $452 (+43%) from 2017

Revenue

Up

$284,904

Up $58,683 (+26%) from 2017

Expenses

Up

$304,389

Up $69,477 (+30%) from 2017

Net Income

Down

-$19,485

Down $10,794 (-124%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $69,094Liabilities 2013: $2,886Net Assets 2013: $66,2082013Assets 2014: $119,877Liabilities 2014: $2,578Net Assets 2014: $117,2992014Assets 2015: $112,506Liabilities 2015: $3,072Net Assets 2015: $109,4342015Assets 2016: $131,882Liabilities 2016: $2,360Net Assets 2016: $129,5222016Assets 2017: $121,887Liabilities 2017: $1,056Net Assets 2017: $120,8312017Assets 2018: $102,854Liabilities 2018: $1,508Net Assets 2018: $101,3462018Assets 2019: $68,933Liabilities 2019: $1,885Net Assets 2019: $67,0482019Assets 2020: $124,701Liabilities 2020: $369Net Assets 2020: $124,3322020Assets 2021: $99,128Liabilities 2021: $15,344Net Assets 2021: $83,7842021

Highlighted filing

2018

Assets$102,854
Liabilities$1,508
Net Assets$101,346

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $185,852Expenses 2013: $164,625Net Income 2013: $21,2272013Revenue 2014: $200,110Expenses 2014: $149,019Net Income 2014: $51,0912014Revenue 2015: $183,317Expenses 2015: $191,182Net Income 2015: -$7,8652015Revenue 2016: $247,177Expenses 2016: $227,089Net Income 2016: $20,0882016Revenue 2017: $226,221Expenses 2017: $234,912Net Income 2017: -$8,6912017Revenue 2018: $284,904Expenses 2018: $304,389Net Income 2018: -$19,4852018Revenue 2019: $306,464Expenses 2019: $342,078Net Income 2019: -$35,6142019Revenue 2020: $210,905Expenses 2020: $153,621Net Income 2020: $57,2842020Revenue 2021: $240,130Expenses 2021: $232,050Net Income 2021: $8,0802021

Highlighted filing

2018

Revenue$284,904
Expenses$304,389
Net Income-$19,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$314,881
Mission and Program Overview

Mission

Teach leadership skills to henderson county youth grades 4-12.

Teach leadership skills to henderson county youth in grades four through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,055$101,787▼ $19,268
Prepaid Expenses and Deferred Charges$475$760▲ $285
Accounts Receivable$357$307▼ $50
Total Assets$121,887$102,854▼ $19,033
Liabilities
Accounts Payable and Accrued Expenses$1,056$1,508▲ $452
Total Liabilities$1,056$1,508▲ $452
Net Assets / Fund Balance
Unrestricted Net Assets$116,831$79,346▼ $37,485
Temporarily Rstr Net Assets$4,000$22,000▲ $18,000
Total Net Assets Fund Balance$120,831$101,346▼ $19,485
Total Liabilities and Net Assets / Fund Balance$121,887$102,854▼ $19,033
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tammy SimpkinsPresident
Beth EdwardsDirector
Dollie HalfordDirector
Jodi GrabowskiDirector
Jonathan BassettDirector
Jordan LauferDirector
Kyle JeffriesDirector
Martha SloanDirector
Monica BarriosDirector
Rick PrudhommeDirector
Sara HuffmanDirector
Sharon KeefauverDirector
Starr TeelDirector
Goerge HowellDiector Emer
Nicola BarksdaleSecretary
Tim BellTreasurer
Kiki MatthewsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$296,517
Program Service Revenue
$2,515
Investment Income
$0
Other Revenue
$-14,128
All Other Contributions
$239,699
Change in Net Assets
$-19,485

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table7$165,212
Total Noncash Contributions7$165,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,108
Salaries, Compensation, and Employee Benefits$72,281
Total Fundraising Expense$19,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,575$7,813$16,571$65,959
All Other Expenses$10,483$368$201$11,052
Other Expenses$8,171--$8,171
Advertising$3,531$2,354-$5,885
Office Expenses$3,116$2,077-$5,193
Insurance$3,065$1,022$1,022$5,109
Payroll Taxes$3,132$587$1,253$4,972
Pension Plan Contributions$851$159$340$1,350
Occupancy$540$180$180$900
Fees for Services Accounting$522$348-$870
Conferences and Meetings$393$131$131$655
Total Functional Expenses$269,652$15,039$19,698$304,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,977
Fundraising Gross Income$15,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Major Events$72,438$15,620$29,977$-14,357
Total Events$72,438$15,620$29,977$-14,357
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

A copy of form 990 is provided to the board of directors and is reviewed by the executive director and other selected members of the board who have been designated by the board to provide oversight and approval authority over the 990 filing.

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

All board members are required annually to disclose any conflicts of interest that may exist between themselves and the organization. Any conflicts noted are reported, discussed, and any action determined necessary is taken by the executive committee of the board.

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

Compensation for the executive director is discussed during the budget development process each year. The compensation range for this position is developed from comparability data available for the type of organization and the geographical area. This information is documented in the budget development process and discussed and agreed upon by the executive committee and the board of directors.

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

The organization has no other officers or key employees that are compensated.

Form 990, Page 6, Part VI, Line 19

Governing documents, financial statements, and form 990 are avialable to the public for review at the organization's business office during regular business hours.

Filing and Contact Details

Filer

Filer Name
Henderson County Young Leaders
EIN
26-0770191
Phone
8286972000
Address
PO BOX 751, HENDERSONVILLE, NC 28793-0751
Doing Business As
Camplify

Signing Officer

Name
Tim Bell
Title
Treasurer
Phone
8286972000
Signed
2019-11-04

Organization Details

Principal Officer
Tim Bell
Formed
2007
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
25

Preparer

Firm
Carland & Andersen Inc
Address
PO BOX 179, HENDERSONVILLE, NC 28793
Preparer
Terry B Andersen CPA
Phone
8286922583
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IRS990/OtherExpensesGrp/Desc2WEEKEND CAMP PROGRAM
IRS990/OtherExpensesGrp/Desc3CAMP SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0142892
IRS990/OtherExpensesGrp/ProgramServicesAmt129844
IRS990/OtherExpensesGrp/ProgramServicesAmt221537
IRS990/OtherExpensesGrp/ProgramServicesAmt38171
IRS990/OtherExpensesGrp/TotalAmt0142892
IRS990/OtherExpensesGrp/TotalAmt129844
IRS990/OtherExpensesGrp/TotalAmt221537
IRS990/OtherExpensesGrp/TotalAmt38171
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0229
IRS990/OtherRevenueTotalAmt0229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041575
IRS990/OtherSalariesAndWagesGrp/TotalAmt065959
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0587
IRS990/PayrollTaxesGrp/ProgramServicesAmt03132
IRS990/PayrollTaxesGrp/TotalAmt04972
IRS990/PensionPlanContributionsGrp/FundraisingAmt0340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0851
IRS990/PensionPlanContributionsGrp/TotalAmt01350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0760
IRS990/PrincipalOfficerNm0TIM BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02515
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL YEAR PROGRAMS - PATHMAKERS HELD EIGHT MONTHLY MEETINGS FOR MIDDLE AND HIGH SCHOOL STUDENTS WHO HAVE PARTICIPATED IN THE CAMP PROGRAMS. THESE MEETINGS BUILD THEIR LEADERSHIP SKILLS TO INCLUDE COMMUNICATION, SELF-STARTING, GROWTH-MINDEDNESS, CULTURAL INCLUSION, AND GOAL-SETTING. SERVED FORTY YOUTH DURING THE YEAR. THE LEAD HIGH SCHOOL PROGRAM MET SIXTEEN TIMES FOR STUDENTS TO FOCUS ON BEING ETHICAL, GOAL DRIVEN, RESOURCEFUL, AND VISIONARY. EIGHTEEN YOUTH WERE SERVED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0184335
IRS990/PYOtherRevenueAmt0-11494
IRS990/PYProgramServiceRevenueAmt01830
IRS990/PYRevenuesLessExpensesAmt0-8691
IRS990/PYSalariesCompEmpBnftPaidAmt050577
IRS990/PYTotalExpensesAmt0234912
IRS990/PYTotalRevenueAmt0226221
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02515
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 78,499
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01167026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74820
IRS990ScheduleA/PublicSupportPY170Pct00.77900
IRS990ScheduleA/PublicSupportTotal170Amt0931892
IRS990ScheduleA/SubstantialContributorsTotAmt0235134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01167026
IRS990ScheduleA/TotalSupportAmt01245525
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056818
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAJOR EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029977
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0165212
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OTHER SELECTED MEMBERS OF THE BOARD WHO HAVE BEEN DESIGNATED BY THE BOARD TO PROVIDE OVERSIGHT AND APPROVAL AUTHORITY OVER THE 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEMSELVES AND THE ORGANIZATION. ANY CONFLICTS NOTED ARE REPORTED, DISCUSSED, AND ANY ACTION DETERMINED NECESSARY IS TAKEN BY THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DISCUSSED DURING THE BUDGET DEVELOPMENT PROCESS EACH YEAR. THE COMPENSATION RANGE FOR THIS POSITION IS DEVELOPED FROM COMPARABILITY DATA AVAILABLE FOR THE TYPE OF ORGANIZATION AND THE GEOGRAPHICAL AREA. THIS INFORMATION IS DOCUMENTED IN THE BUDGET DEVELOPMENT PROCESS AND DISCUSSED AND AGREED UPON BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES THAT ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVIALABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATION'S BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04000

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