Civic Intelligence

Youth Development Network

990 • Fiscal year 2021 • EIN 26-1364376

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

Organization Profilewww.ydnetwork.org

View Organization Page

PO Box 661602Sacramento, CA 95866

(916) 979-8673

Siviq Scores

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

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$103,022

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

44th percentile

6.2%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

81%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$524,254

Up $30,565 (+6.2%) from 2020

Net Assets

Up

$232,989

Up $122,729 (+111%) from 2020

Liabilities

Down

$291,265

Down $92,164 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$731,282

Up $326,336 (+81%) from 2020

Expenses

Up

$608,553

Up $102,638 (+20%) from 2020

Net Income

Up

$122,729

Up $223,698 (+222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2021

Assets$524,254
Liabilities$291,265
Net Assets$232,989
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$731,282
Expenses$608,553
Net Income$122,729
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.0
Gross Receipts
$731,282
Mission and Program Overview

Mission

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

YDNs mission is to create life changing experiences for youth to thrive and succeed. They provide customized development solutions to educational and business organizations that are dedicated to building environments and cultures where people are valued for who they are and encouraged to become their best. Their team extensive experience with the strengths approach, in conjunction with their expert knowledge around engagement and human development, helps make their training and coaching offerings powerful and impactful opportunities. YDN is recognized throughout the state of California as one of the leading facilitators, coaches, and trainers of the strengths-based approach. They specialized in the areas of leadership development, team optimization, organizational climate, and culture. Their unique style of leading change connects people to their passion and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$353,785$496,784▲ $142,999
Land, Buildings, and Equipment, Net$1,078$16,092▲ $15,014
Prepaid Expenses and Deferred Charges$7,031$9,865▲ $2,834
Accounts Receivable$131,795$1,513▼ $130,282
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$493,689$524,254▲ $30,565
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,074$150,000▼ $73,074
Other Liabilities-$69,082-
Accounts Payable and Accrued Expenses$31,085$39,683▲ $8,598
Deferred Revenue$129,270$32,500▼ $96,770
Total Liabilities$383,429$291,265▼ $92,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,260$232,989▲ $122,729
Total Net Assets Fund Balance$110,260$232,989▲ $122,729
Total Liabilities and Net Assets / Fund Balance$493,689$524,254▲ $30,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,092$18,806$34,898
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrian RuizExecutive DirectorFT$103,022$103,022
Vicki StockbridgeSecretaryFT$65,811$65,811

Board Members and Trustees

NameTitle
Jeffrey JensenPresident
Addie EllisVice President
Juan FloresBoard Member
Keegan MacnicholBoard Member
Kim MohlerBoard Member
Lilly RankinsBoard Member
Maryam IrfanBoard Member
Nasma Wali-aliBoard Member
Rob ChaseBoard Member
Shatara TravisBoard Member
BRENT McCLURETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,130
Program Service Revenue
$475,457
Investment Income
$33
Other Revenue
$136,662
All Other Contributions
$119,130
Change in Net Assets
$122,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,564
Other Expenses$240,989
Total Fundraising Expense$48,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,431$32,487$21,658$216,576
Current Officers, Directors, Trustees, and Key Employees$77,267$15,453$10,302$103,022
Fees for Services Other$95,763$2,047$1,365$99,175
Occupancy$22,292$4,458$2,972$29,722
Payroll Taxes$19,399$3,880$2,587$25,866
Other Employee Benefits$16,575$3,315$2,210$22,100
Fees for Services Accounting$16,038$3,208$2,138$21,384
All Other Expenses$13,190$1,767$956$15,913
Travel$8,198-$431$8,629
Other Expenses$8,330$5,136$1,221$8,330
Insurance$5,105$1,021$681$6,807
Interest$3,153$631$420$4,204
Depreciation Depletion$607$202-$809
Total Functional Expenses$484,590$75,633$48,330$608,553
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$69,082
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 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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Annual tax return are reviewed and approved by finance committee. Files returns are available to all board members upon request.”

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

“Signed conflict of interest forms are requested of members upon initial appointment and term renewal to the YDN board, and reviewed by board president, vice-president and executive director. Ant known or questionable conflict of interest is presented directly by board members to the board president, vice-president and executive director for review on a case by case basis and brought to the quorum for acknowledgment and necessary action vote requirements.”

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

“The Board of directors reviews and assesses staff compensation, including executive director wages annually. Compensation is tied to budgetary considerations.”

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

“The Board of directors reviews and assesses staff compensation, including executive director wages annually. Compensation is tied to budgetary considerations.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Youth Development Network
EIN
26-1364376
Phone
9169798673
Address
PO BOX 661602, SACRAMENTO, CA 95866

Signing Officer

Name
Adrian Ruiz
Title
Executive Director
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Ruiz
Formed
2007
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
5
Volunteers
11

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
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IRS990/InsuranceGrp/TotalAmt06807
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0YDNs mission is to create life changing experiences for youth to thrive and succeed. They provide customized development solutions to educational and business organizations that are dedicated to building environments and cultures where people are valued for who they are and encouraged to become their best. Their team extensive experience with the strengths approach, in conjunction with their expert knowledge around engagement and human development, helps make their training and coaching offerings powerful and impactful opportunities. YDN is recognized throughout the state of California as one of the leading facilitators, coaches, and trainers of the strengths-based approach. They specialized in the areas of leadership development, team optimization, organizational climate, and culture. Their unique style of leading change connects people to their passion and purpose.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt02250
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUB GRANT EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt11280
IRS990/OtherExpensesGrp/FundraisingAmt21221
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IRS990/OtherExpensesGrp/ProgramServicesAmt23171
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03880
IRS990/PayrollTaxesGrp/ProgramServicesAmt019399
IRS990/PayrollTaxesGrp/TotalAmt025866
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09865
IRS990/PrincipalOfficerNm0ADRIAN RUIZ
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166015
IRS990/PYProgramServiceRevenueAmt0307429
IRS990/PYRevenuesLessExpensesAmt0-100969
IRS990/PYSalariesCompEmpBnftPaidAmt0339900
IRS990/PYTotalExpensesAmt0505915
IRS990/PYTotalRevenueAmt0404946
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026161
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0579270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0374071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02297241
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99990

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,254
Liabilities
$291,265
Net assets
$232,989
Revenue
$731,282
Expenses
$608,553
Net income
$122,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.31$0.82$1.16$0.89$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.37$0.54$1.06$0.81$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.35$0.28$0.81$0.76$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.29$0.23$0.73$0.61$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.38$0.11$0.40$0.51$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$0.58$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.61$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.45$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.46$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.21$0.58$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.41$0.47$0.07