Civic Intelligence

Young Disciples

990 • Fiscal year 2023 • EIN 26-2385865

Jan 01, 2023 to Dec 31, 2023 • Filed on May 31, 2024

Organization ProfileWWW.YOUNGDISCIPLES.ORG
300 Deuel StFort Morgan, CO 80701

(628) 237-9555

Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$702,974

Up $231,451 (+49%) from 2022

Net Assets

Up

$218,667

Up $98,411 (+82%) from 2022

Liabilities

Up

$484,307

Up $133,040 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Up

$686,078

Up $12,573 (+1.9%) from 2022

Expenses

Down

$588,624

Down $72,993 (-11%) from 2022

Net Income

Up

$97,454

Up $85,566 (+720%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2020: $1,201Liabilities 2020: $0Net Assets 2020: $1,2012020Assets 2021: $390,797Liabilities 2021: $291,683Net Assets 2021: $99,1142021Assets 2022: $471,523Liabilities 2022: $351,267Net Assets 2022: $120,2562022Assets 2023: $702,974Liabilities 2023: $484,307Net Assets 2023: $218,6672023Assets 2024: $456,165Liabilities 2024: $343,969Net Assets 2024: $112,1962024

Highlighted filing

2023

Assets$702,974
Liabilities$484,307
Net Assets$218,667
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2020: $73,905Expenses 2020: $73,675Net Income 2020: $2302020Revenue 2021: $453,091Expenses 2021: $356,347Net Income 2021: $96,7442021Revenue 2022: $673,505Expenses 2022: $661,617Net Income 2022: $11,8882022Revenue 2023: $686,078Expenses 2023: $588,624Net Income 2023: $97,4542023Revenue 2024: $483,793Expenses 2024: $601,621Net Income 2024: -$117,8282024

Highlighted filing

2023

Revenue$686,078
Expenses$588,624
Net Income$97,454
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 31, 2024
Return Version
2023v5.0
Gross Receipts
$686,078
Mission and Program Overview

Mission

Young disciples is a christian fellowship that focuses on inviting university students to participate in bible studies and fellowships. We beleive that all students should study the bible thoroughly, so they can find the purpose and meaning of their lives.

Young disciples is an evangelical youth ministry focused on transforming lives through the love of jesus christ. They emphasize outreach to invite youths to embrace christ's love, discipleship to inspire followership of jesus, fellowship to nurture relationships with god and others, equipping to develop talents for serving god, and impact to empower youths to influence the world for god's kingdom, locally and globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$414,052-
Cash and Non-Interest-Bearing Accounts$471,523$288,922▼ $182,601
Rtn Earn Endowment Incm Other Fnds$120,256$218,667▲ $98,411
Total Assets$471,523$702,974▲ $231,451
Liabilities
Unsecured Notes Loans Payable-$455,969-
Accounts Payable and Accrued Expenses-$28,000-
Other Liabilities$351,267$338▼ $350,929
Total Liabilities$351,267$484,307▲ $133,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,256$218,667▲ $98,411
Total Liabilities and Net Assets / Fund Balance$471,523$702,974▲ $231,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,917-$345,917
Equipment$68,135$30,462$98,597
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Edward ShihPresident
Yuke ShiGeneral Secr
Hao LiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,078
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$686,078
Change in Net Assets
$97,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$362,425
Other Expenses$148,702
Salaries, Compensation, and Employee Benefits$77,497
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$362,425--$362,425
Other Salaries and Wages$67,971--$67,971
Occupancy$49,694--$49,694
Interest-$24,117-$24,117
Payroll Taxes-$9,526-$9,526
Insurance-$9,121-$9,121
Information Technology-$8,609-$8,609
Office Expenses-$6,153-$6,153
Fees for Services Accounting-$5,509-$5,509
Travel$240$3,809-$4,049
Fees for Services Other-$1,808-$1,808
Other Expenses-$285-$285
Advertising-$66-$66
All Other Expenses-$10-$10
Total Functional Expenses$480,330$108,294$0$588,624
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit$572
Payroll Liabilities$-234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 was given to officers prior to filing it and is also available to the public upon request or later on the irs website.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax filings are available to the public upon request or later on the irs website.”

Filing and Contact Details

Filer

Filer Name
Young Disciples
EIN
26-2385865
Phone
6282379555
Address
300 DEUEL ST, FORT MORGAN, CO 80701

Signing Officer

Name
Edward Shih
Title
President
Phone
6282379555
Signed
2024-05-31

Organization Details

Principal Officer
Edward Shih
Formed
2021
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
Ariana Stubbs
Phone
4077583362
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Young disciples is an evangelical youth ministry focused on transforming lives through the love of jesus christ. They emphasize outreach to invite youths to embrace christ's love, discipleship to inspire followership of jesus, fellowship to nurture relationships with god and others, equipping to develop talents for serving god, and impact to empower youths to influence the world for god's kingdom, locally and globally.”

Form 990, Part XI, Line 9

“NET ASSET ADJUSTMENT 957”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUNG DISCIPLES IS AN EVANGELICAL YOUTH MINISTRY FOCUSED ON TRANSFORMING LIVES THROUGH THE LOVE OF JESUS CHRIST. THEY EMPHASIZE OUTREACH TO INVITE YOUTHS TO EMBRACE CHRIST'S LOVE, DISCIPLESHIP TO INSPIRE FOLLOWERSHIP OF JESUS, FELLOWSHIP TO NURTURE RELATIONSHIPS WITH GOD AND OTHERS, EQUIPPING TO DEVELOP TALENTS FOR SERVING GOD, AND IMPACT TO EMPOWER YOUTHS TO INFLUENCE THE WORLD FOR GOD'S KINGDOM, LOCALLY AND GLOBALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS GIVEN TO OFFICERS PRIOR TO FILING IT AND IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST OR LATER ON THE IRS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND TAX FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR LATER ON THE IRS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSET ADJUSTMENT 957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/USAddress/CityNm0FORT MORGAN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.YOUNGDISCIPLES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD SHIH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06282379555
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG DISCIPLES
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0262385865
ReturnHeader/Filer/PhoneNum06282379555
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 DEUEL ST
ReturnHeader/Filer/USAddress/CityNm0FORT MORGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYTEBRIDGE CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 UNIVERSITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327926719
ReturnHeader/PreparerPersonGrp/PhoneNum04077583362
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIANA STUBBS
ReturnHeader/ReturnTs02024-06-03T10:20:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,974
Liabilities
$484,307
Net assets
$218,667
Revenue
$686,078
Expenses
$588,624
Net income
$97,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$3.44$1.12$4.84$6.02$1.18
2023Detailed filing. Detailed filing data is available for this year.$7.03$4.84$2.19$6.86$5.89$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.72$3.51$1.20$6.74$6.62$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$2.92$0.99$4.53$3.56$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.74$0.74$0.00