Civic Intelligence

Youthbuild Columbus Community School

EIN 31-1745162 • 501(c)3 • Columbus, OH

Profile

To advance under-served youth through education, job training, personal and leadership development and community service.

1183 Essex AveColumbus, OH 43201

www.youthbuildcolumbus.info

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.57x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,387,040

Up $526,897 (+11%) from 2023

Liabilities

Up

$4,555,073

Up $545,215 (+14%) from 2023

Net Assets

Down

$831,967

Down $18,318 (-2.2%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Down

$5,486,024

Down $410,114 (-7.0%) from 2023

Expenses

Up

$5,504,342

Up $62,099 (+1.1%) from 2023

Net Income

Down

-$18,318

Down $472,213 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,159,132Liabilities 2011: $735,620Net Assets 2011: $1,423,5122011Assets 2012: $1,998,663Liabilities 2012: $676,403Net Assets 2012: $1,322,2602012Assets 2013: $1,601,646Liabilities 2013: $530,794Net Assets 2013: $1,070,8522013Assets 2016: $1,796,994Liabilities 2016: $2,590,137Net Assets 2016: -$793,1432016Assets 2017: $1,890,442Liabilities 2017: $3,398,419Net Assets 2017: -$1,507,9772017Assets 2018: $1,428,708Liabilities 2018: $3,683,459Net Assets 2018: -$2,254,7512018Assets 2019: $1,299,348Liabilities 2019: $3,127,710Net Assets 2019: -$1,828,3622019Assets 2020: $1,510,050Liabilities 2020: $3,045,121Net Assets 2020: -$1,535,0712020Assets 2021: $2,939,289Liabilities 2021: $3,640,186Net Assets 2021: -$700,8972021Assets 2022: $3,349,954Liabilities 2022: $2,953,564Net Assets 2022: $396,3902022Assets 2023: $4,860,143Liabilities 2023: $4,009,858Net Assets 2023: $850,2852023Assets 2024: $5,387,040Liabilities 2024: $4,555,073Net Assets 2024: $831,9672024

Highlighted filing

2024

Assets$5,387,040
Liabilities$4,555,073
Net Assets$831,967
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,613,6022011Expenses 2012: $2,952,4762012Expenses 2013: $2,860,4902013Revenue 2016: $2,527,243Expenses 2016: $2,799,213Net Income 2016: -$271,9702016Revenue 2017: $1,388,175Expenses 2017: $2,103,009Net Income 2017: -$714,8342017Revenue 2018: $1,267,561Expenses 2018: $1,554,233Net Income 2018: -$286,6722018Revenue 2019: $1,725,665Expenses 2019: $1,299,276Net Income 2019: $426,3892019Revenue 2020: $2,995,417Expenses 2020: $2,758,678Net Income 2020: $236,7392020Revenue 2021: $4,205,235Expenses 2021: $3,371,061Net Income 2021: $834,1742021Revenue 2022: $5,148,366Expenses 2022: $4,051,079Net Income 2022: $1,097,2872022Revenue 2023: $5,896,138Expenses 2023: $5,442,243Net Income 2023: $453,8952023Revenue 2024: $5,486,024Expenses 2024: $5,504,342Net Income 2024: -$18,3182024

Highlighted filing

2024

Revenue$5,486,024
Expenses$5,504,342
Net Income-$18,318
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,387,040
Liabilities
$4,555,073
Net assets
$831,967
Revenue
$5,486,024
Expenses
$5,504,342
Net income
-$18,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$4.56$0.83$5.49$5.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.86$4.01$0.85$5.90$5.44$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.35$2.95$0.40$5.15$4.05$1.10
2021Detailed filing. Detailed filing data is available for this year.$2.94$3.64$0.70$4.21$3.37$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.51$3.05$1.54$3.00$2.76$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.30$3.13$1.83$1.73$1.30$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.43$3.68$2.25$1.27$1.55$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.89$3.40$1.51$1.39$2.10$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.80$2.59$0.79$2.53$2.80$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.53$1.07$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.68$1.32$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.74$1.42$2.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v6.0
Gross Receipts
$5,567,068
Mission and Program Overview

Mission

To advance under-served youth through education, job training, personal and leadership development and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,681,544$1,474,552▼ $206,992
Land, Buildings, and Equipment, Net$798,075$845,755▲ $47,680
Pledges and Grants Receivable$211,349$837,428▲ $626,079
Prepaid Expenses and Deferred Charges$62,544$54,517▼ $8,027
Accounts Receivable$5,000--
Total Assets$4,860,143$5,387,040▲ $526,897
Other Assets Total$2,101,631$2,174,788▲ $73,157
Liabilities
Other Liabilities$3,776,709$4,350,181▲ $573,472
Mortgage Notes Payable Secured by Investment Property$192,499$171,764▼ $20,735
Accounts Payable and Accrued Expenses$40,650$33,128▼ $7,522
Total Liabilities$4,009,858$4,555,073▲ $545,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,673$61,165▼ $204,508
Total Net Assets Fund Balance$850,285$831,967▼ $18,318
Total Liabilities and Net Assets / Fund Balance$4,860,143$5,387,040▲ $526,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,738$1,077,269$1,660,007
Equipment$147,646$672,776$820,422
Other Land Buildings$17,482$82,875$100,357
Land$97,889-$97,889
Leasehold Improvements$0--
Other Assets Org$1,978,904--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Ann MisiolekBoard President$1,625$1,625
DeShannon BulterBoard Member$1,625$1,625
Jacqueline LewisBoard Member$1,625$1,625
Dalon MyricksBoard Member$1,500$1,500
Cathy HulseBoard Member$1,375$1,375
Kimberly StuckenbrockBoard Member$1,375$1,375
G Jerome DecarloBoard Member$1,125$1,125

Board Members and Trustees

NameTitle
Dan LambTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Champion Food ServiceFood Service963 Hopley Avenue, Bucyrus, OH 44820$104,138
Revenue and Support

Revenue Composition

Contributions and Grants
$5,231,129
Program Service Revenue
$0
Investment Income
$4,573
Other Revenue
$250,322
All Other Contributions
$39,151
Change in Net Assets
$-18,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,550,859
Other Expenses$1,953,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,390,731$0-$2,390,731
Other Employee Benefits$0$667,651-$667,651
Pension Plan Contributions$482,227$0-$482,227
Office Expenses$0$226,134-$226,134
Fees for Services Other$155,231$0-$155,231
Depreciation Depletion$0$82,513-$82,513
Occupancy$49,109$0-$49,109
Other Expenses$19,940$0-$19,940
Interest$11,592$0-$11,592
Fees for Services Accounting$0$11,246-$11,246
Current Officers, Directors, Trustees, and Key Employees$10,250$0-$10,250
Total Functional Expenses$3,119,080$2,385,262$0$5,504,342

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,918,708
Deferred Outflows of Resources$949,897
Net OPEB Liability$470,754
Leases Payable$10,822
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI - Line 11B

“The form 990 is prepared by an outside CPA firm who sends it to the Treasurer for review. After the Treasurer's review is completed, the 990 is sent to the Board of Directors for review and discussion. If no changes are required, the Form is electronically filed with the Internal Revenue Service by the outside CPA firm.”

Form 990, Part VI - Line 13

“All members of the Board of Directors are subject to a conflict of interest policy which requires annual disclosure statements to be completed. Decisions regarding conflict of interest are made by the remaining board members who do not have a conflict while the conflicted board member is excluded from discussing and voting.”

Form 990, Part VI - Line 15A

“The management agreement was negociated and approved by the board at its inception.”

Form 990, Part VI, Line 19

“The organization day-to-day operating records are maintained by the EMO on site at the School. All legal documents (policies, bylaws, and other governance documents) are maintained by the School legal council. All the financial documents are maintained by the fiscal officer.”

Filing and Contact Details

Filer

Filer Name
YouthBuild Columbus Community School
EIN
31-1745162
Phone
6142910838
Address
1183 Essex Ave, Columbus, OH 43201

Signing Officer

Name
Dan Lamb
Title
Treasurer
Signed
2024-11-05
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Zupka & Associates
Address
4141 Rockside Road, Seven Hills, OH 44131
Preparer
Sarah Salnajs
Phone
2164756136
Supplemental Narrative

Additional Explanations

Part XII, Line 2B and 3B

“The audit is in process and not yet complete at the time this 990 was filed.”

Raw XML AppendixShowing 400 of 522 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.

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IRS990/OccupancyGrp/ProgramServicesAmt049109
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0226134
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IRS990/Organization501c3Ind0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02101631
IRS990/OtherAssetsTotalGrp/EOYAmt02174788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0667651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0667651
IRS990/OtherExpensesGrp/Desc0Sponsorship Fees
IRS990/OtherExpensesGrp/Desc1Professional Services
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11285649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt219940
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IRS990/OtherExpensesGrp/TotalAmt11285649
IRS990/OtherExpensesGrp/TotalAmt219940
IRS990/OtherLiabilitiesGrp/BOYAmt03776709
IRS990/OtherLiabilitiesGrp/EOYAmt04350181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250322
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02390731
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0482227
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0837428
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054517
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IRS990/PYInvestmentIncomeAmt088208
IRS990/PYOtherExpensesAmt03817253
IRS990/PYOtherRevenueAmt0196761
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IRS990/PYSalariesCompEmpBnftPaidAmt01624990
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250322
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
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IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0582738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01077269
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0147646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0672776
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IRS990ScheduleD/LandGrp/BookValueAmt097889
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1107633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21978904
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Held for Resale
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12918708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2470754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3949897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Leases Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Outflows of Resources
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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