Civic Intelligence

Youthbuild Columbus Community School

990 • Fiscal year 2017 • EIN 31-1745162

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.YOUTHBUILDCOLUMBUS.INFO
1183 Essex AveColumbus, OH 43201

(614) 291-0838

Siviq Scores

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

Liabilities / Assets

98th percentile

1.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$3,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,890,442

Up $93,448 (+5.2%) from 2016

Net Assets

Down

-$1,507,977

Down $714,834 (-90%) from 2016

Liabilities

Up

$3,398,419

Up $808,282 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$1,388,175

Down $1,139,068 (-45%) from 2016

Expenses

Down

$2,103,009

Down $696,204 (-25%) from 2016

Net Income

Down

-$714,834

Down $442,864 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2017

Assets$1,890,442
Liabilities$3,398,419
Net Assets-$1,507,977
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$1,388,175
Expenses$2,103,009
Net Income-$714,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$1,388,175
Mission and Program Overview

Mission

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

The mission of youthbuild columbus community school is to advance under-served youth through education, job training, personal and leadership development and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,157,314$1,067,902▼ $89,412
Prepaid Expenses and Deferred Charges$360,263$810,063▲ $449,800
Accounts Receivable$139,885--
Cash and Non-Interest-Bearing Accounts$2,856$6,761▲ $3,905
Pledges and Grants Receivable$55,553$5,716▼ $49,837
Total Assets$1,796,994$1,890,442▲ $93,448
Other Assets Total$81,123--
Liabilities
Other Liabilities$2,218,741$2,578,712▲ $359,971
Accounts Payable and Accrued Expenses$271,821$794,902▲ $523,081
Mortgage Notes Payable Secured by Investment Property$99,575$24,805▼ $74,770
Total Liabilities$2,590,137$3,398,419▲ $808,282
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,057,739$1,043,097▼ $14,642
Unrestricted Net Assets$-1,850,882$-2,551,074▼ $700,192
Total Net Assets Fund Balance$-793,143$-1,507,977▼ $714,834
Total Liabilities and Net Assets / Fund Balance$1,796,994$1,890,442▲ $93,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,669$639,463$1,575,132
Equipment$32,162$580,038$612,200
Land$97,889-$97,889
Other Land Buildings$2,182$48,337$50,519
Other Assets Org$809,633--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Brian G AdamsTreasurer$3,000$3,000
P Gilbertson BarnoSecretary$1,800$1,800
R Michael SniderPresident$1,500$1,500
Tim BrownMember$1,500$1,500
Malachi RussellMember$1,375$1,375
David SchrootMember$625$625
Harold ComptonMember$625$625
Steve LipsterMember$375$375

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohio Community School ConsultantsBusiness And Fiscal Services65 E WILSON BRIDGE RD STE 200, Worthington, OH 43085$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,388,148
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$37,564
Change in Net Assets
$-714,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,175
Total Revenue per Audited Statements
$1,388,175
Total Revenue per Form 990
$1,388,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,158,492
Other Expenses$944,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,976--$615,976
Other Employee Benefits$328,544--$328,544
Fees for Services Other$206,837$35,837-$242,674
Pension Plan Contributions$203,172--$203,172
Occupancy$110,255--$110,255
Depreciation Depletion-$105,656-$105,656
Fees for Services Management-$77,000-$77,000
Other Expenses$56,701$94,531-$56,701
Office Expenses$45,708--$45,708
Fees for Services Accounting-$45,000-$45,000
Travel$24,606--$24,606
Insurance$18,996--$18,996
Current Officers, Directors, Trustees, and Key Employees-$10,800-$10,800
Conferences and Meetings$9,036--$9,036
Interest-$7,867-$7,867
Fees for Services Legal-$2,338-$2,338
Total Functional Expenses$1,619,831$483,178$0$2,103,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,103,009
Total Expenses per Audited Statements$2,103,009
Total Expenses per Form 990$2,103,009
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$2,578,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Section A, Line 7A

“The board elects or removes members as needed with approval from sponsor.”

Part VI, Section B, Line 11

“The school treasurer prepares the 990 and submits it to the board for approval”

Part VI, Section B, Line 12C

“At the annual meeting of the school, each board member is required to fill out the disclosure policy form and submit for review.”

Part VI, Section C, Line 19

“The organiztions 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 schools legal counsel. All financial documents are maintined by the fiscal officer.”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, vote on school business”

Part VII, Line 1A(B)

“Attend meetings, meet with management, review policies and procedures, record school business”

Part VII, Line 1A(B)

“Paid bills, depositied funds, and prepared financial reports”

Filing and Contact Details

Filer

Filer Name
Yb Columbus Community School
EIN
31-1745162
Phone
6142910838
Address
1183 ESSEX AVE, COLUMBUS, OH 43201

Signing Officer

Name
Brian G Adams
Title
Treasurer
Phone
6147667009
Signed
2018-05-14

Organization Details

Principal Officer
Peter G Barno
Formed
2000
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
22
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Instructional and other professional services”

Financial Statement Notes

Part X line 2

“This is the allocated net pension liability due to the ohio state teachers retirement system and the ohio school employees retirement system”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0615976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203172
IRS990/PensionPlanContributionsGrp/TotalAmt0203172
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01057739
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01043097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0360263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0810063
IRS990/PrincipalOfficerNm0PETER G BARNO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt02527079
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt01213526
IRS990/PYRevenuesLessExpensesAmt0-271970
IRS990/PYSalariesCompEmpBnftPaidAmt01585687
IRS990/PYTotalExpensesAmt02799213
IRS990/PYTotalRevenueAmt02527243
IRS990/QuidProQuoContributionsInd00
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-714834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01388175
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0935669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639463
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01575132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01575132
IRS990ScheduleD/EquipmentGrp/BookValueAmt032162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0580038
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0612200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0612200
IRS990ScheduleD/ExpensesSubtotalAmt02103009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097889
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt097889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0809633
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION ACCRUALS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048337
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02578712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01388175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS IS THE ALLOCATED NET PENSION LIABILITY DUE TO THE OHIO STATE TEACHERS RETIREMENT SYSTEM AND THE OHIO SCHOOL EMPLOYEES RETIREMENT SYSTEM
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01067902
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0809633
IRS990ScheduleD/TotalExpensesPerForm990Amt02103009
IRS990ScheduleD/TotalLiabilityAmt02578712
IRS990ScheduleD/TotalRevenuePerForm990Amt01388175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01388175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02103009
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD ELECTS OR REMOVES MEMBERS AS NEEDED WITH APPROVAL FROM SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL TREASURER PREPARES THE 990 AND SUBMITS IT TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING OF THE SCHOOL, EACH BOARD MEMBER IS REQUIRED TO FILL OUT THE DISCLOSURE POLICY FORM AND SUBMIT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZTIONS 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 SCHOOLS LEGAL COUNSEL. ALL FINANCIAL DOCUMENTS ARE MAINTINED BY THE FISCAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, VOTE ON SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ATTEND MEETINGS, MEET WITH MANAGEMENT, REVIEW POLICIES AND PROCEDURES, RECORD SCHOOL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAID BILLS, DEPOSITIED FUNDS, AND PREPARED FINANCIAL REPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSTRUCTIONAL AND OTHER PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01796994
IRS990/TotalAssetsEOYAmt01890442
IRS990/TotalAssetsGrp/BOYAmt01796994
IRS990/TotalAssetsGrp/EOYAmt01890442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01388148
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0483178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01619831
IRS990/TotalFunctionalExpensesGrp/TotalAmt02103009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02590137
IRS990/TotalLiabilitiesEOYAmt03398419
IRS990/TotalLiabilitiesGrp/BOYAmt02590137
IRS990/TotalLiabilitiesGrp/EOYAmt03398419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-793143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1507977
IRS990/TotalProgramServiceExpensesAmt02103009
IRS990/TotalReportableCompFromOrgAmt010800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01388175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01796994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01890442
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt024606
IRS990/TravelGrp/TotalAmt024606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1850882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2551074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01183 ESSEX AVE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.YOUTHBUILDCOLUMBUS.INFO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,890,442
Liabilities
$3,398,419
Net assets
-$1,507,977
Revenue
$1,388,175
Expenses
$2,103,009
Net income
-$714,834
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