Civic Intelligence

Youth and Family Development Institute

990PF • Fiscal year 2014 • EIN 27-1743355

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

6694 S Townley StWest Jordan, UT 84081

(801) 699-5117

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-8.6%

Higher net margin than 27% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$442

Down $2,236 (-83%) from 2012

Net Assets

Down

$442

Down $2,236 (-83%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$13,800

No earlier filing loaded for comparison.

Expenses

Down

$14,985

Down $1,200 (-7.4%) from 2012

Net Income

-$1,185

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $688Liabilities 2010: $0Net Assets 2010: $6882010Assets 2011: $763Liabilities 2011: $0Net Assets 2011: $7632011Assets 2012: $2,678Liabilities 2012: $0Net Assets 2012: $2,6782012Assets 2014: $442Liabilities 2014: $0Net Assets 2014: $4422014Assets 2015: $2,582Liabilities 2015: $0Net Assets 2015: $2,5572015Assets 2016: $929Liabilities 2016: $0Net Assets 2016: $9042016Assets 2017: $1,685Liabilities 2017: $0Net Assets 2017: $1,6852017Assets 2018: $7,031Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $4,353Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $3,760Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $3,341Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $3,498Liabilities 2022: $0Net Assets 2022: $3,4982022Assets 2023: $1,279Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,039Liabilities 2024: $0Net Assets 2024: $1,0392024

Highlighted filing

2014

Assets$442
Liabilities$0
Net Assets$442

Operations Trend

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $12,1152010Expenses 2011: $14,3252011Expenses 2012: $16,1852012Revenue 2014: $13,800Expenses 2014: $14,985Net Income 2014: -$1,1852014Revenue 2015: $16,350Expenses 2015: $14,160Net Income 2015: $2,1902015Revenue 2016: $13,282Expenses 2016: $14,935Net Income 2016: -$1,6532016Revenue 2017: $13,525Expenses 2017: $12,769Net Income 2017: $7562017Revenue 2018: $21,160Expenses 2018: $22,924Net Income 2018: -$1,7642018Revenue 2019: $19,500Expenses 2019: $20,993Net Income 2019: -$1,4932019Revenue 2020: $17,500Expenses 2020: $19,278Net Income 2020: -$1,7782020Revenue 2021: $16,322Expenses 2021: $16,741Net Income 2021: -$4192021Revenue 2022: $24,501Expenses 2022: $24,344Net Income 2022: $1572022Revenue 2023: $27,500Expenses 2023: $29,619Net Income 2023: -$2,1192023Revenue 2024: $32,500Expenses 2024: $32,740Net Income 2024: -$2402024

Highlighted filing

2014

Revenue$13,800
Expenses$14,985
Net Income-$1,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BoswellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Youth and Family Development Inst
EIN
27-1743355
Phone
8016995117
Address
6694 S TOWNLEY ST, West Jordan, UT 84081

Signing Officer

Name
Gary Boswell
Title
Director
Phone
8016995117
Signed
2015-06-02

Preparer

Firm
Hrb Tax Group Inc
Address
3438 E 7800 S, SALT LAKE CITY, UT 84121
Preparer
Charles Whitehead
Phone
8017330847
Raw XML Appendix138 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.

Path#Value
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt013800
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1185
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt014985
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt014985
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt013800
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt014985
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1185
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0442
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01627
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0442
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/FMVAssetsEOYAmt0442
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01627
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0442
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01602
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0417
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0417
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt025
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt025
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt025
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01627
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0442
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0442
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01627
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0442
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01627
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0442
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Gary Boswell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06694 S Townley ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0West Jordan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd084084
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Gary Boswell
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06694 S Townley ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0West Jordan
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0West Jordan
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084081
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08016995117
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINSTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOOKS/MOVIES/LITERATURE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WELFARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11473
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21767
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33668
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BOSWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016995117
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH AND FAMILY DEVELOPMENT INST
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0271743355
ReturnHeader/Filer/PhoneNum08016995117
ReturnHeader/Filer/USAddress/AddressLine1Txt06694 S TOWNLEY ST
ReturnHeader/Filer/USAddress/CityNm0West Jordan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03438 E 7800 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08017330847
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Whitehead
ReturnHeader/ReturnTs02015-06-02T19:15:53Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$32.5$32.7$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$0.00$27.5$29.6$2.12
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$24.5$24.3$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.00$0.00$16.3$16.7$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.00$0.00$17.5$19.3$1.78
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.00$0.00$19.5$21.0$1.49
2018Detailed filing. Detailed filing data is available for this year.$7.03$0.00$0.00$21.2$22.9$1.76
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$13.5$12.8$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.90$13.3$14.9$1.65
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.56$16.4$14.2$2.19
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$13.8$15.0$1.19
2012Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$16.2
2011Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$14.3
2010Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$12.1