Civic Intelligence

Fairhope-Point Clear Rotary Youth Programs Inc.

990 • Fiscal year 2013 • EIN 26-4285903

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 25, 2014

PO Box 223036533
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$116,908

Up $70,796 (+154%) from 2012

Net Assets

Up

$115,899

Up $70,377 (+155%) from 2012

Liabilities

Up

$1,009

Up $419 (+71%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$264,865

Up $105,740 (+66%) from 2012

Net Income

-

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 2012: $46,112Liabilities 2012: $590Net Assets 2012: $45,5222012Assets 2013: $116,908Liabilities 2013: $1,009Net Assets 2013: $115,8992013Assets 2014: $158,271Liabilities 2014: $2,820Net Assets 2014: $155,4512014Assets 2015: $326,586Liabilities 2015: $25,334Net Assets 2015: $301,2522015Assets 2016: $604,654Liabilities 2016: $3,821Net Assets 2016: $600,8332016Assets 2017: $634,037Liabilities 2017: $4,858Net Assets 2017: $629,1792017Assets 2018: $587,069Liabilities 2018: $2,590Net Assets 2018: $584,4792018Assets 2019: $683,735Liabilities 2019: $2,912Net Assets 2019: $680,8232019Assets 2020: $747,773Liabilities 2020: $5,338Net Assets 2020: $742,4352020Assets 2021: $808,391Liabilities 2021: $3,089Net Assets 2021: $805,3022021Assets 2022: $927,432Liabilities 2022: $5,378Net Assets 2022: $922,0542022Assets 2023: $1,151,858Liabilities 2023: $6,617Net Assets 2023: $1,145,2412023Assets 2024: $923,798Liabilities 2024: $35,606Net Assets 2024: $888,1922024Assets 2025: $667,492Liabilities 2025: $95Net Assets 2025: $667,3972025

Highlighted filing

2013

Assets$116,908
Liabilities$1,009
Net Assets$115,899

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $194,670Expenses 2012: $159,125Net Income 2012: $35,5452012Expenses 2013: $264,8652013Revenue 2014: $288,301Expenses 2014: $264,459Net Income 2014: $23,8422014Revenue 2015: $515,133Expenses 2015: $369,332Net Income 2015: $145,8012015Revenue 2016: $673,193Expenses 2016: $373,612Net Income 2016: $299,5812016Revenue 2017: $449,674Expenses 2017: $421,341Net Income 2017: $28,3332017Revenue 2018: $323,627Expenses 2018: $368,328Net Income 2018: -$44,7012018Revenue 2019: $512,432Expenses 2019: $416,087Net Income 2019: $96,3452019Revenue 2020: $435,634Expenses 2020: $382,760Net Income 2020: $52,8742020Revenue 2021: $638,509Expenses 2021: $575,642Net Income 2021: $62,8672021Revenue 2022: $776,328Expenses 2022: $659,576Net Income 2022: $116,7522022Revenue 2023: $1,002,032Expenses 2023: $778,845Net Income 2023: $223,1872023Revenue 2024: $470,749Expenses 2024: $727,798Net Income 2024: -$257,0492024Revenue 2025: $694,819Expenses 2025: $915,614Net Income 2025: -$220,7952025

Highlighted filing

2013

Revenue-
Expenses$264,865
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 25, 2014
Return Version
2012v2.1
Gross Receipts
$266,970
Mission and Program Overview

Mission

The mission of the rotary youth club ("ryc") is to empower youth to realize their full potential as productive, caring and responsible citizens. Ryc achieves this mission by offering year-round youth development programs to youth ages 5-18.

Major Activities

Activity 2
The summer enrichment program is operational during june and july. Members enjoy a fun-filled schedule of diverse activities and field trips. During july, the summer enrichment academy is incorporated into the daily schedule. This portion of the program takes place on mondays thru thursdays from 9am until noon. It is a hands-on learning program that prepares youth to return to school with the skills and confidence to be successful. The youth spend an hour each day with certified teachers working on math, reading and science. The goal of the program is to reduce, and ultimately eliminate, summer learning loss while engageing the youth in fun, interactive learning. In the afternoons and on fridays, the members participate in other recreational activities and take field trips.
Activity 3
Project lift pre-k program. The united way of baldwin county pilot program: project lift: baldwin's path to prosperity- focuses on children, parents and the community. The project partners and collaborates with the rotary youth club and faulkner state community college to deliver a dual-generational program.in order to address the multi-dimensional issue of poverty, project lift uses an integrated approach: 1) an early-learning experience for children, 2) job skills training for their parents, and 3) wrap-around and family-support services from throughout the community.the alabama school readiness alliance research shows that the academic "achievement gap" begins as a school readiness gap. The rotary youth club (ryc) is providing a low-cost, high-quality academic preschool program to ten (10) low-wealth, underserved four-year olds, who live in fairhope, point clear and surrounding communities and who are not currently enrolled in an academic program. Faulkner state community college is offering adult services to the parents/guardians of the children and multiple organizations are available to provide the wrap-around and family-support services.the preschool program is being held in a classroom in the former marietta johnson organic school on the fairhope campus of faulkner state community college. It follows the 2013-2014 baldwin county public school system's official calendar. Participants attend five days per week from 8:30 am until noon.
Filing and Contact Details

Filer

EIN
26-4285903
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IRS990/Activity2/Description0THE SUMMER ENRICHMENT PROGRAM IS OPERATIONAL DURING JUNE AND JULY. MEMBERS ENJOY A FUN-FILLED SCHEDULE OF DIVERSE ACTIVITIES AND FIELD TRIPS. DURING JULY, THE SUMMER ENRICHMENT ACADEMY IS INCORPORATED INTO THE DAILY SCHEDULE. THIS PORTION OF THE PROGRAM TAKES PLACE ON MONDAYS THRU THURSDAYS FROM 9AM UNTIL NOON. IT IS A HANDS-ON LEARNING PROGRAM THAT PREPARES YOUTH TO RETURN TO SCHOOL WITH THE SKILLS AND CONFIDENCE TO BE SUCCESSFUL. THE YOUTH SPEND AN HOUR EACH DAY WITH CERTIFIED TEACHERS WORKING ON MATH, READING AND SCIENCE. THE GOAL OF THE PROGRAM IS TO REDUCE, AND ULTIMATELY ELIMINATE, SUMMER LEARNING LOSS WHILE ENGAGEING THE YOUTH IN FUN, INTERACTIVE LEARNING. IN THE AFTERNOONS AND ON FRIDAYS, THE MEMBERS PARTICIPATE IN OTHER RECREATIONAL ACTIVITIES AND TAKE FIELD TRIPS.
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IRS990/Activity3/Description0PROJECT LIFT PRE-K PROGRAM. THE UNITED WAY OF BALDWIN COUNTY PILOT PROGRAM: PROJECT LIFT: BALDWIN'S PATH TO PROSPERITY- FOCUSES ON CHILDREN, PARENTS AND THE COMMUNITY. THE PROJECT PARTNERS AND COLLABORATES WITH THE ROTARY YOUTH CLUB AND FAULKNER STATE COMMUNITY COLLEGE TO DELIVER A DUAL-GENERATIONAL PROGRAM.IN ORDER TO ADDRESS THE MULTI-DIMENSIONAL ISSUE OF POVERTY, PROJECT LIFT USES AN INTEGRATED APPROACH: 1) AN EARLY-LEARNING EXPERIENCE FOR CHILDREN, 2) JOB SKILLS TRAINING FOR THEIR PARENTS, AND 3) WRAP-AROUND AND FAMILY-SUPPORT SERVICES FROM THROUGHOUT THE COMMUNITY.THE ALABAMA SCHOOL READINESS ALLIANCE RESEARCH SHOWS THAT THE ACADEMIC "ACHIEVEMENT GAP" BEGINS AS A SCHOOL READINESS GAP. THE ROTARY YOUTH CLUB (RYC) IS PROVIDING A LOW-COST, HIGH-QUALITY ACADEMIC PRESCHOOL PROGRAM TO TEN (10) LOW-WEALTH, UNDERSERVED FOUR-YEAR OLDS, WHO LIVE IN FAIRHOPE, POINT CLEAR AND SURROUNDING COMMUNITIES AND WHO ARE NOT CURRENTLY ENROLLED IN AN ACADEMIC PROGRAM. FAULKNER STATE COMMUNITY COLLEGE IS OFFERING ADULT SERVICES TO THE PARENTS/GUARDIANS OF THE CHILDREN AND MULTIPLE ORGANIZATIONS ARE AVAILABLE TO PROVIDE THE WRAP-AROUND AND FAMILY-SUPPORT SERVICES.THE PRESCHOOL PROGRAM IS BEING HELD IN A CLASSROOM IN THE FORMER MARIETTA JOHNSON ORGANIC SCHOOL ON THE FAIRHOPE CAMPUS OF FAULKNER STATE COMMUNITY COLLEGE. IT FOLLOWS THE 2013-2014 BALDWIN COUNTY PUBLIC SCHOOL SYSTEM'S OFFICIAL CALENDAR. PARTICIPANTS ATTEND FIVE DAYS PER WEEK FROM 8:30 AM UNTIL NOON.
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IRS990/ActivityOrMissionDescription0OFFER YEAR-ROUND DEVELOPMENT PROGRAMS TO AGES 5-18 THROUGH EDUCATION AND NEW SKILL OPPORTUNITIES.
IRS990/ActivityOther/Description0TEEN PROGRAM - RYC OFFERS SPECIAL PROGRAMS FOR TEENS THAT ADDRESS TOPICS AND ISSUES RELEVANT TO THAT AGE GROUP. RYC ALSO HAS DEDICATED TEEN NIGHTS FOR TENS TO PARTICAPATE IN SUPERVISED RECREATIONAL ACTIVITIES.
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IRS990/Description0THE AFTER SCHOOL ENRICHMENT PROGRAM COINCIDES WITH THE BALDWIN COUNTY PUBLIC SCHOOL SYSTEM'S SCHOOL YEAR AND HAS AN ACADEMIC FOCUS. ACADEMIC ENRICHMENT ACTIVITIES: MEMBERS RECEIVE HOMEWORK ASSISTANCE, TUTORING AND PARTICIPATE IN OTHER ACADEMIC ENRICHMENT ACTIVITIES FOR A MINIMUM OF ONE HOUR PER DAY. SOAR (SUCCESS, OPPORTUNITY, ACHIEVEMENT, RECOGNITION): MEMBERS ARE RECOGNIZED FOR THEIR ACADEMIC ACHIEVEMENT THROUGH THE SOAR PROGRAM. MEMBERS WHO MAKE THE A OR A/B HONOR ROLL AND ONE MEMBER WHO SHOWS THE MOST IMPROVEMENT ARE RECOGNIZED IN AN AWARD CEREMONY AND THROUGH A SPECIAL FIELD TRIP. IN 2012-2013, 60% OF THE MEMBERS MADE THE A OR A/B HONOR ROLL.
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IRS990/MissionDescription0THE MISSION OF THE ROTARY YOUTH CLUB ("RYC") IS TO EMPOWER YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. RYC ACHIEVES THIS MISSION BY OFFERING YEAR-ROUND YOUTH DEVELOPMENT PROGRAMS TO YOUTH AGES 5-18. RYC COLLABORATES WITH NUMEROUS ORGANIZATIONS TO BRING A WIDE ARRAY OF ACTIVITIES AND PROGRAMS TO ITS MEMBERS.OUR GOAL IS TO ENGAGE OUR MEMBERS IN ACTIVITIES THAT ARE FUN AND ENJOYABLE WHILE LEARNING NEW SKILLS AND EXPOSING THEM TO NEW EXPERIENCES. RYC OFFERS TWO PRIMARY PROGRAMS: ITS AFTER SCHOOL ENRICHMENT PROGRAM AND ITS SUMMER ENRICHMENT PROGRAM.
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0125687
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Land/BookValue0495
IRS990ScheduleD/Land/OtherCostOrOtherBasis0495
IRS990ScheduleD/OtherLandBuildings/BookValue033082
IRS990ScheduleD/OtherLandBuildings/Depreciation04985
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis038067
IRS990ScheduleD/OtherLiabilities/Amount01009
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts01009
IRS990ScheduleD/TotalOfBookValueLandBuildings033577
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI, SECTION B, LINE 11 A BOARD MEETING IS HELD TO DISTRIBUTE COPIES OF THE FORM 990 AND DISCUSS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1PART VI, SECTION C, LINE 19 DOCUMENTS REGARDING GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,495. TEACHERS: PROGRAM SERVICE EXPENSES 27,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,367. DONATED PERSONNEL: PROGRAM SERVICE EXPENSES 34,687. MANAGEMENT AND GENERAL EXPENSES 17,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,030.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChange00
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IRS990/TaxExemptBonds00
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IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0FAIRHOPE
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036533
IRS990/TheBooksAreInCareOf/NamePerson0EDWARD L BRINSON
IRS990/TheBooksAreInCareOf/TelephoneNumber02519289148
IRS990/TotalAssets/BOY046112
IRS990/TotalAssetsBOY046112
IRS990/TotalAssets/EOY0116908
IRS990/TotalAssetsEOY0116908
IRS990/TotalCompGT150K00
IRS990/TotalContributions0237553
IRS990/TotalExpensesCurrentYear0264865
IRS990/TotalExpensesPriorYear0159125
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral078773
IRS990/TotalFunctionalExpenses/ProgramServices0186092
IRS990/TotalFunctionalExpenses/Total0264865
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0590
IRS990/TotalLiabilitiesBOY0590
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IRS990/TotalLiabilitiesEOY01009
IRS990/TotalLiabNetAssetsFundBalances/BOY046112
IRS990/TotalLiabNetAssetsFundBalances/EOY0116908
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY045522
IRS990/TotalNetAssetsFundBalances/EOY0115899
IRS990/TotalOfOtherProgramServiceExp084
IRS990/TotalOfOtherProgramServiceRev01873
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0186092
IRS990/TotalProgramServiceRevenue029406
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0265320
IRS990/TotalRevenue/ExclusionAmount0-1639
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome029406
IRS990/TotalRevenue/TotalRevenueColumn0265320
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.69$0.92$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.89$0.47$0.73$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$1.00$0.78$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.78$0.66$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.64$0.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.44$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.51$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.32$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.45$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.67$0.37$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.52$0.37$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.29$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.19$0.16$0.04