Civic Intelligence

Youth Development Network

990 • Fiscal year 2014 • EIN 26-1364376

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2014

3222 Winona Way / Bay ANorth Highlands, CA 95660

(916) 566-1652

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$176,468

No earlier filing loaded for comparison.

Net Assets

$140,695

No earlier filing loaded for comparison.

Liabilities

$35,773

No earlier filing loaded for comparison.

Revenue

$405,596

No earlier filing loaded for comparison.

Expenses

$471,692

No earlier filing loaded for comparison.

Net Income

-$66,096

No earlier filing loaded for comparison.

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 2014: $176,468Liabilities 2014: $35,773Net Assets 2014: $140,6952014Assets 2015: $278,450Liabilities 2015: $64,471Net Assets 2015: $213,9792015Assets 2016: $197,765Liabilities 2016: $72,277Net Assets 2016: $125,4882016Assets 2017: $223,360Liabilities 2017: $81,888Net Assets 2017: $141,4722017Assets 2018: $301,325Liabilities 2018: $83,297Net Assets 2018: $218,0282018Assets 2019: $300,212Liabilities 2019: $88,983Net Assets 2019: $211,2292019Assets 2020: $493,689Liabilities 2020: $383,429Net Assets 2020: $110,2602020Assets 2021: $524,254Liabilities 2021: $291,265Net Assets 2021: $232,9892021Assets 2022: $631,824Liabilities 2022: $351,269Net Assets 2022: $280,5552022Assets 2023: $913,775Liabilities 2023: $369,910Net Assets 2023: $543,8652023Assets 2024: $1,132,815Liabilities 2024: $313,707Net Assets 2024: $819,1082024

Highlighted filing

2014

Assets$176,468
Liabilities$35,773
Net Assets$140,695

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $405,596Expenses 2014: $471,692Net Income 2014: -$66,0962014Revenue 2015: $579,818Expenses 2015: $506,534Net Income 2015: $73,2842015Revenue 2016: $461,441Expenses 2016: $549,932Net Income 2016: -$88,4912016Revenue 2017: $453,788Expenses 2017: $437,804Net Income 2017: $15,9842017Revenue 2018: $605,469Expenses 2018: $528,913Net Income 2018: $76,5562018Revenue 2019: $578,675Expenses 2019: $585,474Net Income 2019: -$6,7992019Revenue 2020: $404,946Expenses 2020: $505,915Net Income 2020: -$100,9692020Revenue 2021: $731,282Expenses 2021: $608,553Net Income 2021: $122,7292021Revenue 2022: $811,137Expenses 2022: $763,571Net Income 2022: $47,5662022Revenue 2023: $1,060,497Expenses 2023: $814,723Net Income 2023: $245,7742023Revenue 2024: $1,164,027Expenses 2024: $888,784Net Income 2024: $275,2432024

Highlighted filing

2014

Revenue$405,596
Expenses$471,692
Net Income-$66,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2014
Return Version
2014v5.0
Gross Receipts
$405,596
Mission and Program Overview

Mission

Ydn's mission is to create life-changing experiences for youth to thrive and succeed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,850$118,792▼ $125,058
Accounts Receivable$20,300$49,450▲ $29,150
Prepaid Expenses and Deferred Charges$2,490$7,824▲ $5,334
Land, Buildings, and Equipment, Net$2,884$402▼ $2,482
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$269,524$176,468▼ $93,056
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,108$20,773▼ $5,335
Deferred Revenue$36,625$15,000▼ $21,625
Total Liabilities$62,733$35,773▼ $26,960
Net Assets / Fund Balance
Unrestricted Net Assets$206,791$140,695▼ $66,096
Total Net Assets Fund Balance$206,791$140,695▼ $66,096
Total Liabilities and Net Assets / Fund Balance$269,524$176,468▼ $93,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$402$9,217$9,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adrian RuizEx DirectorFT$93,443$93,443

Board Members and Trustees

NameTitle
Ryan WoodPresident
Jeffrey JensenVice President
Addie EllisDirector
Jolene WachowiczDirector
Kim MohlerDirector
Lilly RankinsDirector
Rob ChaseDirector
Sandra PalaciosDirector
Brent McclureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,578
Program Service Revenue
$287,950
Investment Income
$68
Other Revenue
$0
All Other Contributions
$117,578
Change in Net Assets
$-66,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,596
Revenue Not Reported on Form 990
$15,475
Total Revenue per Audited Statements
$421,071
Total Revenue per Form 990
$405,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,431
Other Expenses$176,261
Total Fundraising Expense$37,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$136,174$18,850$13,661$168,685
Current Officers, Directors, Trustees, and Key Employees$78,437$7,530$7,476$93,443
Fees for Services Accounting$18,853$3,672$1,959$24,484
Office Expenses$17,506$3,410$1,819$22,735
Payroll Taxes$17,019$3,315$1,768$22,102
Travel$14,648$2,854$1,522$19,024
Conferences and Meetings$14,076$2,742$1,463$18,281
All Other Expenses$8,666$1,688$899$11,253
Other Employee Benefits$8,625$1,680$896$11,201
Other Expenses$4,834$942$502$6,278
Insurance$4,250$828$441$5,519
Depreciation Depletion$1,911$372$199$2,482
Total Functional Expenses$375,977$57,813$37,902$471,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$487,167
Expenses per Audited Statements$471,692
Total Expenses per Form 990$471,692
Expenses Not Reported on Form 990$15,475
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

Tax return is given to finance committee to review. At board meeting it is reviewed by all board members and approved.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Signed conflict of interest forms are requested on an annual basis. Board president, vice-president and executive director meet and review statements.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Annually the board of directors reviews wages of employees and assesses employee compensation compared to various industry standards including the non profit salary and wages guide. Compensation is tied to budgetary considerations.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Annually the board of directors reviews wages of employees and assesses employee compensation compared to various industry standards including the non profit salary and wages guide. Compensation is tied to budgetary considerations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are made available to grantors and other association approved interested parties upon request.

Filing and Contact Details

Filer

Filer Name
Youth Development Network
EIN
26-1364376
Phone
9165661652
Address
3222 WINONA WAY / BAY A, NORTH HIGHLANDS, CA 95660

Signing Officer

Name
Adrian Ruiz
Title
Ex Director
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Wood
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
40

Preparer

Firm
Haley & Company LLP
Address
2200 DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
Paul Butikofer
Phone
9167868880
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - OperationsYouth Development Network (YDN) was formed as a California public benefit nonprofit corporation in 2007. YDNs purpose and mission is inspired by the power of strengths and relationships We believe that young people who know their strengths and talents--and who feel connected to their peers, adults, and community--will develop into amazing individuals who will lead and change the world.YDN is changing the world for young people by creating places and settings where youth can thrive and succeed. We make this happen by coaching youth serving professionals and community youth-serving organizations. We are a central support on the youth development strengths based approach. Our training, coaching, technical assistance and youth leadership programs improve the quality of youth experiences. We are proud of the relationships and collaborations we have cultivated with youth-serving organizations, schools, faith-based groups, juvenile justice agencies, and businesses. We facilitate sustainable organizational change, while working toward the common goal of strengthening youth by recognizing and applying their talents and highlighting the power of positive relationships and role models. YDNs vision is to have communities filled with youth who know how to achieve personal and academic success; who know how to connect to adults and to their community; who have a positive vision of their future; and who grow up to be healthy, productive and civic-minded adults. Core ValuesIn working to improve the community, YDN lives and breathes the same core principles we inspire others to bring to their work with youth. YDN hires and grows highly talented people who are committed to youth success and the following core values, which are the heart of its success:Relationships: We build open and honest relationships that foster knowledge and trust. In this way everyones unique ideas are brought to bear, and the results are awesome.Social Justice: To promote inclusion, our work honors diversity, equal voice and equal choice for allChange: We embrace and drive change. To do this, we must be more curious than certain. Continuous improvement often means doing things differently.Fun: We bring a positive team and family spirit to our work. We create ways to enjoy the work and engage the heart and soul.Program Descriptions:Changemakers paving the way helping youth serving professionals and organizations create well-rounded teams and provide strengths-based experiences for youth is the core focus of the Youth Development Network.Youth Development Network (YDN) team members are proud to support the mission and vision of the organization: Building Dynamic Strengths-Based Teams -- where organizations learn to build teams that are connected, creative, and innovativeExtraordinary Leadership Camps where young people reaching their fullest potential in challenging and supportive environmentsPositive Youth-Adult Partnerships -- where young people are doing better in school, getting more involved in the community and recognizing the value of diversity Engaged Learning Communities -- environments where individuals are connected and motivated to learnYDN provides a wide range of training-related services and programs to:Schools: YDN is proud to partner with schools to develop climates that create increased student engagement, higher grades, increased safety & higher attendance.Businesses: Employees working in their strengths zone are 6 times more likely to be engaged in their jobs and perform at higher levels. We believe all professionals must me equipped with a passion, a focus, and effective tools and strategies to focus on best practices.Individuals: YDN encourages people to take their learning and skills to the next level by engaging in interactive personal and professional development. We provide customized coaching and consulting to give you ideas and strategies that stick. We pride ourselves on our ability to meet people where they are and cu

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0YDN'S MISSION IS TO CREATE LIFE-CHANGING EXPERIENCES FOR YOUTH TO THRIVE AND SUCCEED
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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