Civic Intelligence

Wilson Youth United Inc

EIN 27-1604121 • 501(c)3 • Wilson, NC

Profile

To share positive outcomes together with kids and their families in wilson; the spot promotes accountability, confidence, and self-esteem building with your children.

910 Tarboro StreetWilson, NC 27893

www.wilsonkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

6.8%

Faster asset growth than 50% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

1.9%

Faster revenue growth than 29% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,843,314

Up $180,360 (+6.8%) from 2023

Liabilities

Down

$0

Down $78,850 (-100%) from 2023

Net Assets

Up

$2,843,314

Up $259,210 (+10%) from 2023

Revenue

Up

$1,595,180

Up $29,000 (+1.9%) from 2023

Expenses

Down

$1,335,970

Down $36,206 (-2.6%) from 2023

Net Income

Up

$259,210

Up $65,206 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $1,231,761Liabilities 2014: $369,940Net Assets 2014: $861,8212014Assets 2015: $1,270,915Liabilities 2015: $251,190Net Assets 2015: $1,019,7252015Assets 2016: $1,245,306Liabilities 2016: $58,840Net Assets 2016: $1,186,4662016Assets 2017: $1,146,534Liabilities 2017: $26,137Net Assets 2017: $1,120,3972017Assets 2018: $1,194,081Liabilities 2018: $67,449Net Assets 2018: $1,126,6322018Assets 2019: $1,496,647Liabilities 2019: $4,125Net Assets 2019: $1,492,5222019Assets 2020: $1,944,260Liabilities 2020: $157,769Net Assets 2020: $1,786,4912020Assets 2021: $1,902,410Liabilities 2021: $9,531Net Assets 2021: $1,892,8792021Assets 2022: $2,431,904Liabilities 2022: $41,804Net Assets 2022: $2,390,1002022Assets 2023: $2,662,954Liabilities 2023: $78,850Net Assets 2023: $2,584,1042023Assets 2024: $2,843,314Liabilities 2024: $0Net Assets 2024: $2,843,3142024

Highlighted filing

2024

Assets$2,843,314
Liabilities$0
Net Assets$2,843,314

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $463,832Expenses 2014: $415,057Net Income 2014: $48,7752014Revenue 2015: $723,304Expenses 2015: $615,904Net Income 2015: $107,4002015Revenue 2016: $850,642Expenses 2016: $683,901Net Income 2016: $166,7412016Revenue 2017: $672,934Expenses 2017: $687,022Net Income 2017: -$14,0882017Revenue 2018: $913,640Expenses 2018: $907,405Net Income 2018: $6,2352018Revenue 2019: $1,105,798Expenses 2019: $739,908Net Income 2019: $365,8902019Revenue 2020: $1,603,371Expenses 2020: $1,309,402Net Income 2020: $293,9692020Revenue 2021: $1,095,113Expenses 2021: $1,060,325Net Income 2021: $34,7882021Revenue 2022: $1,831,100Expenses 2022: $1,333,879Net Income 2022: $497,2212022Revenue 2023: $1,566,180Expenses 2023: $1,372,176Net Income 2023: $194,0042023Revenue 2024: $1,595,180Expenses 2024: $1,335,970Net Income 2024: $259,2102024

Highlighted filing

2024

Revenue$1,595,180
Expenses$1,335,970
Net Income$259,210

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,667,093
Mission and Program Overview

Mission

To Share Positive Outcomes Together with kids and their families in Wilson the SPOT promotes an atmosphere of accountability, confidence, and self-esteem building with your children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,620,924$1,912,855▲ $291,931
Cash and Non-Interest-Bearing Accounts$1,041,573$930,002▼ $111,571
Accounts Receivable$457$457→ $0
Total Assets$2,662,954$2,843,314▲ $180,360
Liabilities
Unsecured Notes Loans Payable$72,304--
Accounts Payable and Accrued Expenses$6,546--
Total Liabilities$78,850$0▼ $78,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,157,967$2,625,434▲ $467,467
Net Assets With Donor Restrictions$426,137$217,880▼ $208,257
Total Net Assets Fund Balance$2,584,104$2,843,314▲ $259,210
Total Liabilities and Net Assets / Fund Balance$2,662,954$2,843,314▲ $180,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,176,319$767,278$1,943,597
Land$736,536-$736,536
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Mark HooperPresident
Chuck FinkleaVice President
-Board Member
Col Keith PearceBoard Member
David TaylorBoard Member
Dr Daniel MichalakBoard Member
Dr Richard GroskinBoard Member
Natalie LongBoard Member
Page SmithBoard Member
Will AycockBoard Member
Tracy PittmanChief Executive Director
Charlie BedgoodExecutive Director
Wes BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,442,095
Program Service Revenue
$95,155
Investment Income
$48,513
Other Revenue
$9,417
All Other Contributions
$512,122
Change in Net Assets
$259,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,595,180
Total Revenue per Audited Statements
$1,595,180
Total Revenue per Form 990
$1,595,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,551
Other Expenses$466,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,326--$778,326
Depreciation Depletion$85,256--$85,256
Payroll Taxes$73,652--$73,652
Other Expenses$51,810$1,744-$53,554
Occupancy$40,907--$40,907
Fees for Services Other$39,048--$39,048
Insurance$27,082--$27,082
Other Employee Benefits$17,573--$17,573
Office Expenses$5,639$5,376-$11,015
Fees for Services Accounting-$4,760-$4,760
Advertising$3,661--$3,661
Total Functional Expenses$1,322,311$13,659$0$1,335,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,335,970
Total Expenses per Audited Statements$1,335,970
Total Expenses per Form 990$1,335,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,913
Fundraising Gross Income$46,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,073$46,073$71,913$-25,840
Total Events$46,073$46,073$71,913$-25,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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, Part VI, Section B, Line 11B

Organizations process to review Form 990 the president and executive director review a draft of the Form 990 before approving it to be electronically filed by the CPA firm that prepared it.

Form 990, Part VI, Section B, Line 15A

Compnesation Process for top official the executive directors compensation package is determined annually by the board of directors

Form 990, Part VI, Section C, Line 19

Governing Documents disclosure explanation upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Wilson Youth United Inc
EIN
27-1604121
Phone
2529914018
Address
910 Tarboro Street, Wilson, NC 27893
Doing Business As
The S P O T

Signing Officer

Name
Mark Hooper
Title
President
Phone
2529914018
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hooper
Formed
2010
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
80

Preparer

Firm
Rebekah Barr CPA PC
Address
2505-B Nash Street NW, Wilson, NC 27896
Preparer
Rebekah T Barr
Phone
2522946920
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IRS990/OtherExpensesGrp/TotalAmt24530
IRS990/OtherExpensesGrp/TotalAmt353554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0778326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0778326
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt073652
IRS990/PayrollTaxesGrp/TotalAmt073652
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mark Hooper
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095155
IRS990/ProgSrvcAccomActy2Grp/Desc0Operating a state grant program to educate youths ages 5 - 18 in the use of computers and related hardware/software and food programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0915306
IRS990/ProgSrvcAccomActy3Grp/Desc0Efforts to combat childhood obesity through education, diet exercise.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01390010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049616
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0473580
IRS990/PYOtherRevenueAmt027090
IRS990/PYProgramServiceRevenueAmt099464
IRS990/PYRevenuesLessExpensesAmt0194004
IRS990/PYSalariesCompEmpBnftPaidAmt0898596
IRS990/PYTotalExpensesAmt01372176
IRS990/PYTotalRevenueAmt01566180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0259210
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035257
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01442095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01390010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01715633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0878591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01484070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06910399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt06910399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01442095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01390010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01715633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0878591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01484070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06910399
IRS990ScheduleA/TotalSupportAmt07096806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01176319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0767278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01943597
IRS990ScheduleD/ExpensesSubtotalAmt01335970
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0736536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0736536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01595180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01912855
IRS990ScheduleD/TotalExpensesPerForm990Amt01335970
IRS990ScheduleD/TotalRevenuePerForm990Amt01595180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01595180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01335970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071913
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review Form 990 the president and executive director review a draft of the Form 990 before approving it to be electronically filed by the CPA firm that prepared it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compnesation Process for top official the executive directors compensation package is determined annually by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents disclosure explanation upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02662954
IRS990/TotalAssetsEOYAmt02843314
IRS990/TotalAssetsGrp/BOYAmt02662954
IRS990/TotalAssetsGrp/EOYAmt02843314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01442095
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01322311
IRS990/TotalFunctionalExpensesGrp/TotalAmt01335970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078850
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt078850
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02584104

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