Civic Intelligence

Baylor Youth Foundation Inc.

990 • Fiscal year 2021 • EIN 30-0201382

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 11, 2022

Organization ProfileN/A
5113 South Harper Avenue 2CChicago, IL 60615

(219) 306-9932

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.39x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$83,333

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

77%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$145,523

Down $33,519 (-19%) from 2020

Net Assets

Down

-$33,377

Down $27,531 (-471%) from 2020

Liabilities

Down

$178,900

Down $5,988 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Up

$457,013

Up $199,090 (+77%) from 2020

Expenses

Up

$484,545

Up $147,224 (+44%) from 2020

Net Income

Up

-$27,532

Up $51,866 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $1,423Liabilities 2011: $1,423Net Assets 2011: $02011Assets 2019: $81,652Liabilities 2019: $5,000Net Assets 2019: $76,6522019Assets 2020: $179,042Liabilities 2020: $184,888Net Assets 2020: -$5,8462020Assets 2021: $145,523Liabilities 2021: $178,900Net Assets 2021: -$33,3772021Assets 2022: $52,412Liabilities 2022: $164,447Net Assets 2022: -$112,0352022Assets 2023: $51,965Liabilities 2023: $164,000Net Assets 2023: -$112,0352023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$145,523
Liabilities$178,900
Net Assets-$33,377
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $266,1162011Revenue 2019: $539,110Expenses 2019: $589,626Net Income 2019: -$50,5162019Revenue 2020: $257,923Expenses 2020: $337,321Net Income 2020: -$79,3982020Revenue 2021: $457,013Expenses 2021: $484,545Net Income 2021: -$27,5322021Revenue 2022: $425,318Expenses 2022: $503,529Net Income 2022: -$78,2112022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2021

Revenue$457,013
Expenses$484,545
Net Income-$27,532
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 11, 2022
Return Version
2020v4.0
Gross Receipts
$457,013
Mission and Program Overview

Mission

Baylor youth foundation's mission is to provide educational, mentoring, scholarships, and enrichment programs for elementary, middle school, high school youth, and college students. Baylor youth foundation provides a safe and engaging environment where at-risk urban youth are encouraged to develop their full potential. We empower youth to realize their full potential and to instill a sense of hope in their future through participation in extracurricular activities & programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,935$123,832▼ $32,103
Receivables From Officers Etc$23,107$21,691▼ $1,416
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$179,042$145,523▼ $33,519
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Unsecured Notes Loans Payable$24,900$23,900▼ $1,000
Accounts Payable and Accrued Expenses$9,988$5,000▼ $4,988
Total Liabilities$184,888$178,900▼ $5,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,846$-33,377▼ $27,531
Total Net Assets Fund Balance$-5,846$-33,377▼ $27,531
Total Liabilities and Net Assets / Fund Balance$179,042$145,523▼ $33,519
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toi BaylorExecutive DirectorFT$83,333$83,333

Board Members and Trustees

NameTitle
Marie HarlinPresident
Divalyn GordanVice President
Deana JohnsonTrustee
Demark JenkinsTrustee
Jamel JohnsonTrustee
Sheria SmithTrustee
Nakia DouglasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,305
Program Service Revenue
$407,443
Investment Income
$0
Other Revenue
$28,265
All Other Contributions
$21,305
Change in Net Assets
$-27,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,795
Salaries, Compensation, and Employee Benefits$89,750
Total Fundraising Expense$145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$110,141$24,107-$134,248
Current Officers, Directors, Trustees, and Key Employees$66,667$16,666-$83,333
Travel$31,045$7,761-$38,806
All Other Expenses$31,959$6,042$145$38,146
Advertising$16,943$4,236-$21,179
Insurance$15,657$3,914-$19,571
Other Expenses$13,138$3,285-$16,423
Fees for Services Accounting-$7,303-$7,303
Payroll Taxes$5,134$1,283-$6,417
Office Expenses-$2,991-$2,991
Interest-$371-$371
Total Functional Expenses$405,427$78,973$145$484,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Profit Sharing on Dinner$27,153$27,153-$27,153
Total Events$27,153$27,153-$27,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$23,107$21,691▼ $1,416
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Baylor Youth Foundation
EIN
30-0201382
Phone
2193069932
Address
5113 SOUTH HARPER AVENUE 2C, CHICAGO, IL 60615

Signing Officer

Name
Toi Baylor
Title
Executive Director
Signed
2022-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toi Baylor
Formed
2002
Legal Domicile
In
Voting Board Members
8
Independent Board Members
4
Employees
1

Preparer

Firm
Ragland Arnold Buchanan Morris & Associ
Address
9457 Enterprise Drive, Mokena, IL 60448
Preparer
Kymberly Buchanan
Phone
7083330634
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertainty Income Tax Position:Management believes that all of the positions taken by the Organization in its Federal and State Income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U. S. Federal Jurisdiction and State of Indiana.”

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IRS990/OtherRevenueTotalAmt01112
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01283
IRS990/PayrollTaxesGrp/ProgramServicesAmt05134
IRS990/PayrollTaxesGrp/TotalAmt06417
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IRS990/PrincipalOfficerNm0TOI BAYLOR
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IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151594
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151594
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IRS990/PYContributionsGrantsAmt04410
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IRS990/PYOtherRevenueAmt02286
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IRS990/PYSalariesCompEmpBnftPaidAmt077679
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IRS990/PYTotalRevenueAmt0257923
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014113
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042500
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IRS990ScheduleA/PublicSupportPY170Pct00.59570
IRS990ScheduleA/PublicSupportTotal170Amt0108073
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108073
IRS990ScheduleA/TotalSupportAmt0157087
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertainty Income Tax Position:Management believes that all of the positions taken by the Organization in its Federal and State Income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U. S. Federal Jurisdiction and State of Indiana.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROFIT SHARING ON DINNER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027153
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IRS990ScheduleG/PhoneSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BAYLOR SPORTS EDUCATION & MENTORING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0851351407
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0BASKETBALL TOURNAMENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0151594
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05113 SOUTH HARPER AVE STE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SchoolOperatingInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$145,523
Liabilities
$178,900
Net assets
-$33,377
Revenue
$457,013
Expenses
$484,545
Net income
-$27,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.52$1.64$1.12$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.52$1.64$1.12$4.25$5.04$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.79$0.33$4.57$4.85$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.79$1.85$0.06$2.58$3.37$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$5.39$5.90$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$2.66