Civic Intelligence

Youth and Family Development Institute

990PF • Fiscal year 2016 • EIN 27-1743355

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization Profile
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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$929

Down $1,653 (-64%) from 2015

Net Assets

Down

$904

Down $1,653 (-65%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$13,282

Down $3,068 (-19%) from 2015

Expenses

Up

$14,935

Up $775 (+5.5%) from 2015

Net Income

Down

-$1,653

Down $3,843 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2016

Assets$929
Liabilities$0
Net Assets$904
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

2016

Revenue$13,282
Expenses$14,935
Net Income-$1,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

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
2017-03-20

Preparer

Firm
Hrb Tax Group Inc
Address
3865 S WASATCH BLVD, SALT LAKE CITY, UT 84109
Preparer
Courtney Millard
Phone
8012777566
Raw XML Appendix153 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/ContriRcvdRevAndExpnssAmt013282
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1653
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt014935
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt014935
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt013282
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt014935
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1653
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0904
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02557
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0904
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/FMVAssetsEOYAmt0929
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt02557
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0904
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02557
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0904
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0904
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt025
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt025
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt025
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02582
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0929
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0929
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02557
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0904
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02557
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0904
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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/Section508eRqrSatisfiedInd0false
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/Desc0ADMINISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOOKS MOVIES LITERATURE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WELFARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11369
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2990
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34405
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BOSWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016995117
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE2ED60D19E51A9B245963D7AD09A82DE977B79F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE2ED60D19E51A9B245963D7AD09A82DE977B79F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.20.25.160
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTm011:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03865 S WASATCH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084109
ReturnHeader/PreparerPersonGrp/PhoneNum08012777566
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Courtney Millard
ReturnHeader/ReturnTs02017-03-20T16:09:39Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929
Liabilities
$0
Net assets
$904
Revenue
$13,282
Expenses
$14,935
Net income
-$1,653
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