Civic Intelligence

Youth 1St Community Initiative

990EZ • Fiscal year 2017 • EIN 27-5169579

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.youth1st.com
1018 11th Ave NEOwatonna, MN 55060

(612) 968-9192

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,238

Up $6,041 (+3066%) from 2012

Net Assets

Up

$2,266

Up $7,003 (+148%) from 2012

Liabilities

Down

$3,972

Down $962 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

$89,007

No earlier filing loaded for comparison.

Expenses

Up

$83,421

Up $29,182 (+54%) from 2012

Net Income

$5,586

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$6,238
Liabilities$3,972
Net Assets$2,266
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$89,007
Expenses$83,421
Net Income$5,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$89,007
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.$76,600-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK ARJESPresidentFT$0--
MARK HENDRICKSDirector-$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
2018-11-15
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 Revenue.1

“EVENTS $12339”

Other Revenue.2

“OTHER INCOME $162”

Other Expenses.1005

“Travel $1413”

Other Expenses.1008

“Interest $841”

Other Expenses.1

“PROGRAM EXPENSES $13301”

Other Expenses.2

“TEAM AWARDS $1890”

Other Expenses.3

“MEALS $1084”

Other Expenses.4

“Books, subscriptions, referenc $871”

Other Expenses.5

“MISCELLANEOUS $442”

Other Expenses.6

“CREDIT CARD FEES $282”

Other Expenses.7

“SUPPLIES $259”

Other Expenses.9

“Rent parking utilities $94”

Other Expenses.10

“OPERATIONS-OTHER $55”

Other Expenses.12

“BANK CHARGES $20”

Other Expenses.13

“ROUNDING $1”

Total Liabilities.1

“Line of Credit - Beginning $4418 Line of Credit - Ending $3972”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt01098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071506
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062584
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06238
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089007
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK ARJES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL KENEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERN SWEDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020553
IRS990EZ/OtherRevenueTotalAmt012501
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/PrintingPublicationsPostageAmt0284
IRS990EZ/ProgramServiceRevenueAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF YOUNG PERSONS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04418
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03972
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083421
IRS990EZ/TotalProgramServiceExpensesAmt076600
IRS990EZ/TotalRevenueAmt089007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.youth1st.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350095
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0449393
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086241
IRS990ScheduleA/Total509Grp/TotalAmt0449393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS $12339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $13301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEAM AWARDS $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $1084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS, SUBSCRIPTIONS, REFERENC $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENT PARKING UTILITIES $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPERATIONS-OTHER $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Line of Credit - Beginning $4418 Line of Credit - Ending $3972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ARJES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/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/ReturnTs02018-11-15T06:45:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,238
Liabilities
$3,972
Net assets
$2,266
Revenue
$89,007
Expenses
$83,421
Net income
$5,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.84$1.47$74.1$80.8$6.74
2022Detailed filing. Detailed filing data is available for this year.$16.9$1.84$15.1$76.4$69.6$6.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.84$8.26$68.1$70.7$2.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$2.27$3.42$66.2$65.5$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$3.42$2.65$79.5$79.1$0.39
2017Detailed filing. Detailed filing data is available for this year.$6.24$3.97$2.27$89.0$83.4$5.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$4.93$4.74$54.2