Civic Intelligence

Youth 1St Inc

EIN 27-5169579 • 501(c)3 • Owatonna, MN

Profile

Our mission is to put the development of the young person as the 1st priority of all youth activity programs in the community.

1018 11th Ave NEOwatonna, MN 55060

www.youth1st.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-56%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

49th percentile

-1.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$3,310

Down $13,625 (-80%) from 2022

Liabilities

Flat

$1,840

Flat from 2022

Net Assets

Down

$1,470

Down $13,625 (-90%) from 2022

Revenue

Down

$74,084

Down $2,358 (-3.1%) from 2022

Expenses

Up

$80,828

Up $11,225 (+16%) from 2022

Net Income

Down

-$6,744

Down $13,583 (-199%) from 2022

Trend Graphs

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2012: $197Liabilities 2012: $4,934Net Assets 2012: -$4,7372012Assets 2017: $6,238Liabilities 2017: $3,972Net Assets 2017: $2,2662017Assets 2018: $6,078Liabilities 2018: $3,424Net Assets 2018: $2,6542018Assets 2019: $5,695Liabilities 2019: $2,272Net Assets 2019: $3,4232019Assets 2021: $10,096Liabilities 2021: $1,840Net Assets 2021: $8,2562021Assets 2022: $16,935Liabilities 2022: $1,840Net Assets 2022: $15,0952022Assets 2024: $3,310Liabilities 2024: $1,840Net Assets 2024: $1,4702024

Highlighted filing

2024

Assets$3,310
Liabilities$1,840
Net Assets$1,470

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $54,2392012Revenue 2017: $89,007Expenses 2017: $83,421Net Income 2017: $5,5862017Revenue 2018: $79,532Expenses 2018: $79,144Net Income 2018: $3882018Revenue 2019: $66,226Expenses 2019: $65,457Net Income 2019: $7692019Revenue 2021: $68,105Expenses 2021: $70,730Net Income 2021: -$2,6252021Revenue 2022: $76,442Expenses 2022: $69,603Net Income 2022: $6,8392022Revenue 2024: $74,084Expenses 2024: $80,828Net Income 2024: -$6,7442024

Highlighted filing

2024

Revenue$74,084
Expenses$80,828
Net Income-$6,744

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$76,442
Mission and Program Overview

Mission

Our mission is to put the development of the young person as the 1st priority of all youth activity programs in the community.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF YOUNG PERSONS IN THE COMMUNITY.-$63,544
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK ARJESPresidentFT$0--
PHIL KENEALYDirector-$0--
VERN SWEDINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Youth 1st Inc
EIN
27-5169579
Phone
6129689192
Address
1018 11TH AVE NE, OWATONNA, MN 55060

Signing Officer

Name
Mark Arjes
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Michael D Kubat CPA LLC
Address
204 N State St PO Box 481, Waseca, MN 56093
Preparer
Michael D Kubat
Phone
5078331435
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $40

Other Expenses.1002

Office Expenses $200

Other Expenses.1005

Travel $2777

Other Expenses.1012

Insurance $850

Other Expenses.1

Program Expenses $9021

Other Expenses.2

SUPPLIES $2983

Other Expenses.3

MEALS $2800

Other Expenses.4

Books, subscriptions, referenc $1938

Other Expenses.6

INTERNET $585

Other Expenses.7

MISCELLANEOUS $516

Other Expenses.8

Business registration fees $329

Other Expenses.9

Equip rental and maintenance $161

Other Expenses.11

ROUNDING $1

Total Liabilities.1

Line of Credit - Beginning $1840 Line of Credit - Ending $1840

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK ARJES
IRS990EZ/BooksInCareOfDetail/PhoneNum06129689192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01018 11TH AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWATONNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010096
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045936
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK ARJES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL KENEALY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PUT THE DEVELOPMENT OF THE YOUNG PERSON AS THE 1ST PRIORITY OF ALL YOUTH ACTIVITY PROGRAMS IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01466
IRS990EZ/ProgramServiceRevenueAmt017500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF YOUNG PERSONS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01840
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069603
IRS990EZ/TotalProgramServiceExpensesAmt063544
IRS990EZ/TotalRevenueAmt076442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.youth1st.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284665
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0357931
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079532
IRS990ScheduleA/Total509Grp/TotalAmt0357931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses $9021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS, SUBSCRIPTIONS, REFERENC $1938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS REGISTRATION FEES $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIP RENTAL AND MAINTENANCE $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Line of Credit - Beginning $1840 Line of Credit - Ending $1840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ARJES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH 1ST INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0275169579
ReturnHeader/Filer/PhoneNum06129689192
ReturnHeader/Filer/USAddress/AddressLine1Txt01018 11TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0OWATONNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900494713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael D Kubat CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 N State St PO Box 481
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waseca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056093
ReturnHeader/PreparerPersonGrp/PhoneNum05078331435
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Kubat
ReturnHeader/ReturnTs02023-11-13T19:54:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARJES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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