Civic Intelligence

Youth 1St Community Initiative

990EZ • Fiscal year 2018 • EIN 27-5169579

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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

0.56x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,078

Down $160 (-2.6%) from 2017

Net Assets

Up

$2,654

Up $388 (+17%) from 2017

Liabilities

Down

$3,424

Down $548 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Down

$79,532

Down $9,475 (-11%) from 2017

Expenses

Down

$79,144

Down $4,277 (-5.1%) from 2017

Net Income

Down

$388

Down $5,198 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2018

Assets$6,078
Liabilities$3,424
Net Assets$2,654
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

2018

Revenue$79,532
Expenses$79,144
Net Income$388
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$79,532
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.$72,609-
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
2019-11-01
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 $7939”

Other Revenue.2

“OTHER INCOME $77”

Other Expenses.1001

“Advertising and Promotion $441”

Other Expenses.1005

“Travel $2948”

Other Expenses.1008

“Interest $788”

Other Expenses.1

“TEAM AWARDS $8493”

Other Expenses.2

“PROGRAM EXPENSES $5285”

Other Expenses.3

“MEALS $2211”

Other Expenses.4

“Books, subscriptions, referenc $1254”

Other Expenses.5

“MISCELLANEOUS $1000”

Other Expenses.6

“SUPPLIES $632”

Other Expenses.8

“CREDIT CARD FEES $180”

Other Expenses.10

“Rent parking utilities $51”

Other Expenses.11

“OPERATIONS-OTHER $24”

Total Liabilities.1

“Line of Credit - Beginning $3972 Line of Credit - Ending $3424”

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/BOYAmt06238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067516
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06078
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079532
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02654
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/OtherExpensesTotalAmt023307
IRS990EZ/OtherRevenueTotalAmt08016
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/PrintingPublicationsPostageAmt0584
IRS990EZ/ProgramServiceRevenueAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF YOUNG PERSONS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03972
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03424
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079144
IRS990EZ/TotalProgramServiceExpensesAmt072609
IRS990EZ/TotalRevenueAmt079532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.youth1st.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331370
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0442684
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089602
IRS990ScheduleA/Total509Grp/TotalAmt0442684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS $7939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEAM AWARDS $8493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES $5285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $2211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS, SUBSCRIPTIONS, REFERENC $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENT PARKING UTILITIES $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OPERATIONS-OTHER $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Line of Credit - Beginning $3972 Line of Credit - Ending $3424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ARJES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
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/ReturnTs02019-11-01T08:15:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,078
Liabilities
$3,424
Net assets
$2,654
Revenue
$79,532
Expenses
$79,144
Net income
$388
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
2018Detailed filing. Detailed filing data is available for this year.$6.08$3.42$2.65$79.5$79.1$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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