Civic Intelligence

Wilson Youth United Inc

990 • Fiscal year 2023 • EIN 27-1604121

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 18, 2025

910 Tarboro StreetWilson, NC 27893

(252) 991-4018

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$56,159

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

9.5%

Faster asset growth than 56% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,662,954

Up $231,050 (+9.5%) from 2022

Net Assets

Up

$2,584,104

Up $194,004 (+8.1%) from 2022

Liabilities

Up

$78,850

Up $37,046 (+89%) from 2022

Revenue

Down

$1,566,180

Down $264,920 (-14%) from 2022

Expenses

Up

$1,372,176

Up $38,297 (+2.9%) from 2022

Net Income

Down

$194,004

Down $303,217 (-61%) from 2022

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$2,662,954
Liabilities$78,850
Net Assets$2,584,104

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,566,180
Expenses$1,372,176
Net Income$194,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,640,494
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$1,648,826$1,620,924▼ $27,902
Cash and Non-Interest-Bearing Accounts$782,621$1,041,573▲ $258,952
Accounts Receivable$457$457→ $0
Total Assets$2,431,904$2,662,954▲ $231,050
Liabilities
Unsecured Notes Loans Payable$35,258$72,304▲ $37,046
Accounts Payable and Accrued Expenses$6,546$6,546→ $0
Total Liabilities$41,804$78,850▲ $37,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,738,484$2,157,967▲ $419,483
Net Assets With Donor Restrictions$651,616$426,137▼ $225,479
Total Net Assets Fund Balance$2,390,100$2,584,104▲ $194,004
Total Liabilities and Net Assets / Fund Balance$2,431,904$2,662,954▲ $231,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$884,388$681,921$1,566,309
Land$736,536-$736,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracy PittmanChief Executive DirectorFT$56,159$56,159
Dr Mark HooperExecutive DirectorFT$29,809$29,809

Board Members and Trustees

NameTitle
Chuck FinkleaPresident
Wes BerryVice President
-Board Member
Charlie BedgoodBoard Member
Col Keith PearceBoard Member
David TaylorBoard Member
Dr Daniel MichalakBoard Member
Dr Richard GroskinBoard Member
Natalie LongBoard Member
Will AycockBoard Member
Page SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,010
Program Service Revenue
$99,464
Investment Income
$49,616
Other Revenue
$27,090
All Other Contributions
$508,521
Change in Net Assets
$194,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,180
Total Revenue per Audited Statements
$1,566,180
Total Revenue per Form 990
$1,566,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,596
Other Expenses$473,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,325--$804,325
Depreciation Depletion$79,691--$79,691
Payroll Taxes$76,111--$76,111
Other Expenses$53,540$1,802-$55,342
Occupancy$42,273--$42,273
Fees for Services Other$40,352--$40,352
Insurance$27,986--$27,986
Other Employee Benefits$18,160--$18,160
Office Expenses$5,827$5,823-$11,650
Fees for Services Accounting-$4,919-$4,919
Advertising$3,783--$3,783
Total Functional Expenses$1,358,061$14,115$0$1,372,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,372,176
Total Expenses per Audited Statements$1,372,176
Total Expenses per Form 990$1,372,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,494
Fundraising Direct Expenses$74,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$97,494$97,494$74,314$23,180
Total Events$97,494$97,494$74,314$23,180
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
2025-11-18
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
97
Volunteers
36

Preparer

Firm
Rebekah Barr CPA PC
Address
1520 Nash Street N, Wilson, NC 27893
Preparer
Rebekah T Barr
Phone
2522946920
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

The Organization had a paycheck protection loan of 71,600 in the prior year. This amount was forgiven during the year ended December 31, 2021.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21802
IRS990/OtherExpensesGrp/ProgramServicesAmt0201053
IRS990/OtherExpensesGrp/ProgramServicesAmt1943
IRS990/OtherExpensesGrp/ProgramServicesAmt24017
IRS990/OtherExpensesGrp/ProgramServicesAmt353540
IRS990/OtherExpensesGrp/TotalAmt0201960
IRS990/OtherExpensesGrp/TotalAmt1943
IRS990/OtherExpensesGrp/TotalAmt24681
IRS990/OtherExpensesGrp/TotalAmt355342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804325
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt076111
IRS990/PayrollTaxesGrp/TotalAmt076111
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mark Hooper
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc1Program Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182128
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/ExpenseAmt0938536
IRS990/ProgSrvcAccomActy3Grp/Desc0Efforts to combat childhood obesity through education, diet exercise.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01715633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0544764
IRS990/PYOtherRevenueAmt029836
IRS990/PYProgramServiceRevenueAmt083422
IRS990/PYRevenuesLessExpensesAmt0497221
IRS990/PYSalariesCompEmpBnftPaidAmt0789115
IRS990/PYTotalExpensesAmt01333879
IRS990/PYTotalRevenueAmt01831100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194004
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03910
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01390010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01715633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0878591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01484070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0976036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06444340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt06444340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01390010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01715633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0878591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01484070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0976036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06444340
IRS990ScheduleA/TotalSupportAmt06582345
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0884388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0681921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01566309
IRS990ScheduleD/ExpensesSubtotalAmt01372176
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/RevenueSubtotalAmt01566180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01620924
IRS990ScheduleD/TotalExpensesPerForm990Amt01372176
IRS990ScheduleD/TotalRevenuePerForm990Amt01566180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01566180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01372176
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074314
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/ExplanationTxt3The Organization had a paycheck protection loan of 71,600 in the prior year. This amount was forgiven during the year ended December 31, 2021.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02431904
IRS990/TotalAssetsEOYAmt02662954
IRS990/TotalAssetsGrp/BOYAmt02431904
IRS990/TotalAssetsGrp/EOYAmt02662954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01390010
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01358061
IRS990/TotalFunctionalExpensesGrp/TotalAmt01372176
IRS990/TotalGrossUBIAmt00

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