Civic Intelligence

Community Youth Concepts

990 • Fiscal year 2018 • EIN 26-2996028

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileWWW.CYCONCEPTS.ORG
1446 Martin Luther King Jr ParkwayDes Moines, IA 50314

(515) 243-4292

Siviq Scores

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

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$77,180

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$925,825

Up $213,896 (+30%) from 2016

Net Assets

Up

$722,923

Up $102,451 (+17%) from 2016

Liabilities

Up

$202,902

Up $111,445 (+122%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Down

$768,785

Down $199,714 (-21%) from 2016

Expenses

Up

$657,020

Up $74,056 (+13%) from 2016

Net Income

Down

$111,765

Down $273,770 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $138,196Liabilities 2013: $54,583Net Assets 2013: $83,6132013Assets 2014: $378,709Liabilities 2014: $281,609Net Assets 2014: $97,1002014Assets 2015: $668,010Liabilities 2015: $433,073Net Assets 2015: $234,9372015Assets 2016: $711,929Liabilities 2016: $91,457Net Assets 2016: $620,4722016Assets 2018: $925,825Liabilities 2018: $202,902Net Assets 2018: $722,9232018Assets 2020: $1,519,307Liabilities 2020: $288,423Net Assets 2020: $1,230,8842020Assets 2021: $1,828,644Liabilities 2021: $131,329Net Assets 2021: $1,697,3152021Assets 2022: $1,752,538Liabilities 2022: $216,917Net Assets 2022: $1,535,6212022Assets 2023: $1,864,824Liabilities 2023: $222,678Net Assets 2023: $1,642,1462023Assets 2025: $2,034,450Liabilities 2025: $147,224Net Assets 2025: $1,887,2262025

Highlighted filing

2018

Assets$925,825
Liabilities$202,902
Net Assets$722,923
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2013: $282,9242013Revenue 2014: $366,067Expenses 2014: $352,581Net Income 2014: $13,4862014Revenue 2015: $714,807Expenses 2015: $576,970Net Income 2015: $137,8372015Revenue 2016: $968,499Expenses 2016: $582,964Net Income 2016: $385,5352016Revenue 2018: $768,785Expenses 2018: $657,020Net Income 2018: $111,7652018Revenue 2020: $998,556Expenses 2020: $704,351Net Income 2020: $294,2052020Revenue 2021: $925,594Expenses 2021: $598,640Net Income 2021: $326,9542021Revenue 2022: $566,659Expenses 2022: $588,711Net Income 2022: -$22,0522022Revenue 2023: $638,748Expenses 2023: $598,316Net Income 2023: $40,4322023Revenue 2025: $624,461Expenses 2025: $618,634Net Income 2025: $5,8272025

Highlighted filing

2018

Revenue$768,785
Expenses$657,020
Net Income$111,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$768,785
Mission and Program Overview

Mission

The organization's mission is to engage and connect iowa students through youth development programming and to provide coaching, training and technical assistance in best practices to youth-serving non-profits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,531$382,312▲ $206,781
Land, Buildings, and Equipment, Net$283,024$292,307▲ $9,283
Cash and Non-Interest-Bearing Accounts$242,592$184,728▼ $57,864
Prepaid Expenses and Deferred Charges-$46,643-
Accounts Receivable$44,811$19,835▼ $24,976
Total Assets$745,958$925,825▲ $179,867
Liabilities
Deferred Revenue$78,476$143,647▲ $65,171
Other Liabilities$56,324$59,255▲ $2,931
Total Liabilities$134,800$202,902▲ $68,102
Net Assets / Fund Balance
Unrestricted Net Assets$611,158$722,923▲ $111,765
Total Net Assets Fund Balance$611,158$722,923▲ $111,765
Total Liabilities and Net Assets / Fund Balance$745,958$925,825▲ $179,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,677$15,773$233,450
Leasehold Improvements$69,704$13,741$83,445
Equipment$4,926$2,836$7,762

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$175,531$194,884▲ $13,153-$382,312
2016$120,490$38,300▲ $17,492-$175,531
2015$8,965$110,000▲ $1,775-$120,490
2014$9,058-▲ $157-$8,965
2013-$8,500▲ $683-$9,058
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy CrollExecutive DiFT$77,180$77,180

Board Members and Trustees

NameTitle
Brent PattisonChair
Jeremy WeissPast Chair
Amanda FormaroVice Chair
Addie Rasmussenterm Began May 2018Director
Alicia Embrey Term Began May 2018Director
Alyssa FloresDirector
Amy CownieDirector
Denika Almburg Term Ended May 2018Director
Jessinda MadoniaDirector
Joan WierengaDirector
Malai AmfahrDirector
Marina GrabchukDirector
Otto Gunderson Term Ended May 2018Director
Sunni Swarbrick Term Ended May 2018Secretary
Nicole Dietzenbach Term Began May18Student Dire
Marcy BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,839
Program Service Revenue
$25,171
Investment Income
$7,422
Other Revenue
$23,353
All Other Contributions
$137,971
Change in Net Assets
$111,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,327
Other Expenses$122,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,946$6,587-$409,533
Current Officers, Directors, Trustees, and Key Employees$77,180--$77,180
Payroll Taxes$39,772$546-$40,318
Office Expenses$25,207$1,661-$26,868
Conferences and Meetings$17,616$7-$17,623
Insurance-$16,848-$16,848
Occupancy$1,925$13,187-$15,112
Fees for Services Other$12,741$295-$13,036
Depreciation Depletion-$11,253-$11,253
Other Employee Benefits$411$6,885-$7,296
Fees for Services Accounting$1,495$1,500-$2,995
Advertising$2,217--$2,217
All Other Expenses$1,599--$1,599
Other Expenses$496$799-$1,295
Total Functional Expenses$594,932$62,088$0$657,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,376
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
Accrued Vacation$49,595
Accrued Payroll$7,908
Payroll Liabilities$1,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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 2

“Denika alburg amy cownie director director real estate transaction”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board of directors for review prior to filing.”

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

“Forms are updated and signed annually. No conflicts of interest are currently disclosed or known.”

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

“Executive director compensation is subject to approval of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Youth Concepts
EIN
26-2996028
Phone
5152434292
Address
1446 MARTIN LUTHER KING JR PARKWAY, DES MOINES, IA 50314

Signing Officer

Name
Amy Croll
Title
Executive Director
Phone
5152434292
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Weiss
Formed
2008
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
130

Preparer

Firm
Honkamp Krueger & Co Pc
Address
225 NE DARTMOOR DR STE 100, WAUKEE, IA 50263-9665
Preparer
Ronald a Stallman CPA
Phone
5159878916
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Quality counts - provide state-wide youth development, program development, organizational development training, technical assistance, assessment and coaching services. Project forever home - capital campaign to purchase and renovate the community youth concepts headquarters. Community in action - youth leadership programming using service learning and mentoring, particularly in stem, as primary strategies across central iowa.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds are unrestricted to be used for operations and/or building maintenance.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0664512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0327529
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt038538
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,825
Liabilities
$202,902
Net assets
$722,923
Revenue
$768,785
Expenses
$657,020
Net income
$111,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.15$1.89$0.62$0.62$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.22$1.64$0.64$0.60$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.22$1.54$0.57$0.59$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.13$1.70$0.93$0.60$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.29$1.23$1.00$0.70$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.20$0.72$0.77$0.66$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.09$0.62$0.97$0.58$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.43$0.23$0.71$0.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$0.37$0.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.08$0.28