Civic Intelligence

Urban Youth Golf Program Association

990 • Fiscal year 2012 • EIN 33-1103722

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileWWW.THEFIRSTTEEDELAWARE.ORG
800 N Dupont Road19807
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$143,700

Up $3,469 (+2.5%) from 2011

Net Assets

Up

$136,801

Up $34,285 (+33%) from 2011

Liabilities

Down

$6,899

Down $30,816 (-82%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$195,564

Up $22,332 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $140,231Liabilities 2011: $37,715Net Assets 2011: $102,5162011Assets 2012: $143,700Liabilities 2012: $6,899Net Assets 2012: $136,8012012Assets 2013: $148,751Liabilities 2013: $17,976Net Assets 2013: $130,7752013Assets 2015: $261,008Liabilities 2015: $10,766Net Assets 2015: $250,2422015Assets 2016: $246,785Liabilities 2016: $12,995Net Assets 2016: $233,7902016Assets 2017: $235,920Liabilities 2017: $6,543Net Assets 2017: $229,3772017Assets 2018: $214,573Liabilities 2018: $6,628Net Assets 2018: $207,9452018Assets 2019: $224,466Liabilities 2019: $14,575Net Assets 2019: $209,8912019Assets 2020: $272,089Liabilities 2020: $8,562Net Assets 2020: $263,5272020Assets 2021: $272,307Liabilities 2021: $5,042Net Assets 2021: $267,2652021Assets 2022: $242,685Liabilities 2022: $41,746Net Assets 2022: $200,9392022Assets 2024: $417,710Liabilities 2024: $46,707Net Assets 2024: $371,0032024

Highlighted filing

2012

Assets$143,700
Liabilities$6,899
Net Assets$136,801
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $129,386Expenses 2011: $173,232Net Income 2011: -$43,8462011Expenses 2012: $195,5642012Revenue 2013: $234,259Expenses 2013: $240,285Net Income 2013: -$6,0262013Revenue 2015: $303,700Expenses 2015: $223,775Net Income 2015: $79,9252015Revenue 2016: $234,890Expenses 2016: $251,342Net Income 2016: -$16,4522016Revenue 2017: $203,670Expenses 2017: $208,083Net Income 2017: -$4,4132017Revenue 2018: $247,811Expenses 2018: $269,245Net Income 2018: -$21,4342018Revenue 2019: $288,834Expenses 2019: $286,888Net Income 2019: $1,9462019Revenue 2020: $325,542Expenses 2020: $271,906Net Income 2020: $53,6362020Revenue 2021: $399,099Expenses 2021: $395,361Net Income 2021: $3,7382021Revenue 2022: $462,860Expenses 2022: $529,186Net Income 2022: -$66,3262022Revenue 2024: $607,372Expenses 2024: $555,921Net Income 2024: $51,4512024

Highlighted filing

2012

Revenue-
Expenses$195,564
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.3
Gross Receipts
$248,605
Mission and Program Overview

Mission

To impact the lives of young people by providing learning facilities and educational programs that promote character development and life enhancing values through the game of golf.

Filing and Contact Details

Filer

EIN
33-1103722
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation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IRS990ScheduleD/RevenueSubtotal0217137
IRS990ScheduleD/TotalExpensesPerForm9900195564
IRS990ScheduleD/TotalOfBookValueLandBuildings09362
IRS990ScheduleD/TotalRevenuePerForm9900217137
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0305984
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0327557
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031468
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1093105
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal093105
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1093105
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents093105
IRS990ScheduleG/EventsInformation/NameOfEvent10MAYORS CUP
IRS990ScheduleG/EventsInformation/NetIncomeSummary061637
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1031468
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents031468
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALW SOURCING LLC N/A CEO N/A SPOUSE
IRS990ScheduleO/GeneralExplanation/Explanation1EFFECTIVE DECEMBER 31, 2008, URBAN YOUTH GOLF PROGRAM ASSOCIATION (UYG) ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH THE BOYS & GIRLS CLUBS OF DELAWARE, INC. (B&GC). THE AGREEMENT REQUIRES B&GC TO ASSIST UYG WITH THE DAY-TO-DAY OPERATIONS, CONSULT ON FUND-RAISING MATTERS, ASSIST WITH CERTAIN ACCOUNTING ISSUES, BOARD AND STAFF DEVELOPMENT AND CERTAIN GOVERNANCE ISSUES. THE AGREEMENT IS FOR A PERIOD OF ONE YEAR AND SHALL RENEW AUTOMATICALLY UNLESS NOTICE OF TERMINATION IS RENDERED AS PROVIDED IN THE AGREEMENT. THE AGREEMENT REQUIRES THAT UYG PAY AN ANNUAL ADMINISTRATIVE FEE OF 13% OF ITS ANNUAL OPERATING EXPENSES. DURING THE YEAR ENDED DECEMBER 31, 2012 THE ENTITY PAID MANAGEMENT FEES OF 24,042.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FEDERAL TAX RETURN, FORM 990, IS REVIEWED AND APPROVED BY THE TREASURER AND CHAIR OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING. BOTH THE AUDITED FINANCIAL STATEMENTS AND THE TAX RETURN ARE REVIEWED, AS WELL, BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3URBAN YOUTH GOLF PROGRAM ASSOCIATION/THE FIRST TEE OF DELAWARE HAS A CONFLICT OF INTEREST POLICY AND STATEMENT THAT IS REQUIRED OF ALL BOARD MEMBERS TO REVIEW AND SIGNED ANNUALLY AT THE SEPTEMBER BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES IT'S DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$143,700
Liabilities
$6,899
Net assets
$136,801
Revenue
-
Expenses
$195,564
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.47$3.71$6.07$5.56$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.42$2.01$4.63$5.29$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.05$2.67$3.99$3.95$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.09$2.64$3.26$2.72$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.15$2.10$2.89$2.87$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.07$2.08$2.48$2.69$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.07$2.29$2.04$2.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.13$2.34$2.35$2.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.11$2.50$3.04$2.24$0.80
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.31$2.34$2.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.07$1.37$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.38$1.03$1.29$1.73$0.44