Civic Intelligence

Twp-The Youth Movement

EIN 33-1207585 • 501(c)3 • Norfolk, VA

Profile

To provide young people with a platform to empower their peers to use their voices, their energy, and their abilities to demonstrate the power to effect personal change, improve the lives of others, and foster a more knowledgeable community that is more invested in both themselves and each other using the arts and through peer-led programs and events. Emphasize education on and prevent of the spread of sexually transmitted diseases. Provide a nonjudgmental, safe, environment for self expression for all young people.

700 E Olney RoadNorfolk, VA 23504

www.twpthemovement.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

26th percentile

-5.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

4.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$413,792

Down $51,179 (-11%) from 2022

Liabilities

Up

$17,711

Up $4,904 (+38%) from 2022

Net Assets

Down

$396,081

Down $56,083 (-12%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Up

$771,653

Up $67,103 (+9.5%) from 2022

Expenses

Up

$738,664

Up $193,070 (+35%) from 2022

Net Income

Down

$32,989

Down $125,967 (-79%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $90,675Liabilities 2011: $0Net Assets 2011: $90,6752011Assets 2014: $95,623Liabilities 2014: $4,673Net Assets 2014: $90,9502014Assets 2015: $111,206Liabilities 2015: $6,189Net Assets 2015: $105,0172015Assets 2017: $168,453Liabilities 2017: $11,344Net Assets 2017: $157,1092017Assets 2018: $199,695Liabilities 2018: $33,224Net Assets 2018: $166,4712018Assets 2019: $246,284Liabilities 2019: $37,344Net Assets 2019: $208,9402019Assets 2020: $405,008Liabilities 2020: $194,396Net Assets 2020: $210,6122020Assets 2021: $449,563Liabilities 2021: $156,355Net Assets 2021: $293,2082021Assets 2022: $464,971Liabilities 2022: $12,807Net Assets 2022: $452,1642022Assets 2024: $413,792Liabilities 2024: $17,711Net Assets 2024: $396,0812024

Highlighted filing

2024

Assets$413,792
Liabilities$17,711
Net Assets$396,081
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0Expenses 2011: $141,7122011Revenue 2014: $237,747Expenses 2014: $188,027Net Income 2014: $49,7202014Revenue 2015: $249,011Expenses 2015: $234,944Net Income 2015: $14,0672015Revenue 2017: $245,407Expenses 2017: $203,343Net Income 2017: $42,0642017Revenue 2018: $244,644Expenses 2018: $235,282Net Income 2018: $9,3622018Revenue 2019: $356,853Expenses 2019: $314,384Net Income 2019: $42,4692019Revenue 2020: $397,521Expenses 2020: $395,849Net Income 2020: $1,6722020Revenue 2021: $567,160Expenses 2021: $484,564Net Income 2021: $82,5962021Revenue 2022: $704,550Expenses 2022: $545,594Net Income 2022: $158,9562022Revenue 2024: $771,653Expenses 2024: $738,664Net Income 2024: $32,9892024

Highlighted filing

2024

Revenue$771,653
Expenses$738,664
Net Income$32,989
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$413,792
Liabilities
$17,711
Net assets
$396,081
Revenue
$771,653
Expenses
$738,664
Net income
$32,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.18$3.96$7.72$7.39$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.13$4.52$7.05$5.46$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.56$2.93$5.67$4.85$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.94$2.11$3.98$3.96$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.37$2.09$3.57$3.14$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.33$1.66$2.45$2.35$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.11$1.57$2.45$2.03$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$2.49$2.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$2.38$1.88$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.42
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$727,771
Mission and Program Overview

Mission

To provide young people with a platform to empower their peers to use their voices, their energy, and their abilities to demonstrate the power to effect personal change, improve the lives of others through the arts and peer-led programs and events. We create a safe, non-judgmental environment for self-expression for all young people as we continue to promote healthy life choices.

To create a platform that empowers young people to use their voice, creativity, reflection and action to affect personal growth, transform lives and impact communities through the arts and peer led programs and events. We create a safe, non-judgmental environment for self expression for all young people as we continue to promote healthy life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,448$311,872▼ $7,576
Savings and Temporary Cash Investments$130,115$130,165▲ $50
Land, Buildings, and Equipment, Net-$22,934-
Total Assets$449,563$464,971▲ $15,408
Liabilities
Deferred Revenue$140,000--
Accounts Payable and Accrued Expenses$9,877$11,842▲ $1,965
Other Liabilities$6,478$965▼ $5,513
Total Liabilities$156,355$12,807▼ $143,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,208$406,964▲ $113,756
Net Assets With Donor Restrictions-$45,200-
Total Net Assets Fund Balance$293,208$452,164▲ $158,956
Total Liabilities and Net Assets / Fund Balance$449,563$464,971▲ $15,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,934$21,404$44,338
Equipment-$8,049$8,049
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deirdre a LoveExecutive DiFT$81,256$81,256

Board Members and Trustees

NameTitle
Tanya KearneyBoard Chairp
Al RokerDirector
Bill FowlerDirector
Charles JohnsonDirector
Dr Chinyere OnyirimbaDirector
Dr Mekbib GemedaDirector
Frances ThompsonDirector
Joanna FowlerDirector
Michael BerlucchiDirector
Michael GoldsmithHonorary Mem
Teri RigellHonorary Mem
Revenue and Support

Revenue Composition

Contributions and Grants
$643,772
Program Service Revenue
$32,218
Investment Income
$79
Other Revenue
$28,481
All Other Contributions
$268,096
Change in Net Assets
$158,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,995
Other Expenses$217,599
Total Fundraising Expense$8,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,628$10,786$4,315$215,729
Current Officers, Directors, Trustees, and Key Employees$75,568$3,250$2,438$81,256
Fees for Services Other$55,719$300-$56,019
All Other Expenses$29,170$4,909-$34,079
Payroll Taxes$19,210$1,033$413$20,656
Travel$13,963$1,643$821$16,427
Insurance$9,500$1,056-$10,556
Other Expenses$10,540$1,631-$10,540
Other Employee Benefits$9,629$518$207$10,354
Advertising$7,048--$7,048
Information Technology$5,471--$5,471
Fees for Services Legal-$5,000-$5,000
Office Expenses$2,086$1,378-$3,464
Depreciation Depletion$226--$226
Fees for Services Accounting-$140-$140
Interest$30--$30
Total Functional Expenses$505,756$31,644$8,194$545,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,114
Fundraising Direct Expenses$23,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Other Ev$50,114$50,114$23,221$26,893
Total Events$50,114$50,114$23,221$26,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 2

“Bill fowler joanna fowler director director husband and wife”

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is given to board members to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews annually.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews annually and determines the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Twp-the Youth Movement
EIN
33-1207585
Phone
7577472679
Address
700 E OLNEY ROAD, NORFOLK, VA 23504

Signing Officer

Name
Deirdre a Love
Title
Executive Director
Phone
7572990149
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre a Love
Formed
2009
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
60

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create a platform that empowers young people to use their voice, creativity, reflection and action to affect personal growth, transform lives and impact communities through the arts and peer led programs and events. We create a safe, non-judgmental environment for self expression for all young people as we continue to promote healthy life choices.”

Form 990, Page 2, Part III, Line 4D

“Community engagement & educational support this program encourages social responsibility and development provides youth with opportunities to engage with local and national communities to provide community service and model pro-social behavior, proactively contributing to the world. Educational support includes student/teach/parent support team, an on-site/virtual tutor, and teaching artist to assist, guide and motivate.”

Form 990, Part IX, Line 11G

“Consultants 0 300 0 contract labor 44,871 0 0 personnel teaching artist 10,848 0 0 total 55,719 300 0”

Raw XML AppendixShowing 400 of 447 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/MissionDesc0TO CREATE A PLATFORM THAT EMPOWERS YOUNG PEOPLE TO USE THEIR VOICE, CREATIVITY, REFLECTION AND ACTION TO AFFECT PERSONAL GROWTH, TRANSFORM LIVES AND IMPACT COMMUNITIES THROUGH THE ARTS AND PEER LED PROGRAMS AND EVENTS. WE CREATE A SAFE, NON-JUDGMENTAL ENVIRONMENT FOR SELF EXPRESSION FOR ALL YOUNG PEOPLE AS WE CONTINUE TO PROMOTE HEALTHY LIFE CHOICES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1PEER TRAINING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CAMP & HEALTHE
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IRS990/OtherExpensesGrp/ProgramServicesAmt033411
IRS990/OtherExpensesGrp/ProgramServicesAmt118877
IRS990/OtherExpensesGrp/ProgramServicesAmt214680
IRS990/OtherExpensesGrp/ProgramServicesAmt310540
IRS990/OtherExpensesGrp/TotalAmt033411
IRS990/OtherExpensesGrp/TotalAmt118877
IRS990/OtherExpensesGrp/TotalAmt216311
IRS990/OtherExpensesGrp/TotalAmt310540
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IRS990/ProgSrvcAccomActy2Grp/Desc0PEER LEADERSHIP DEVELOPMENT THIS PROGRAM PROVIDES YOUTH WITH OPPORTUNITIES TO DEVELOP AND PRACTICE LEADERSHIP AND SOCIAL ACTION SKILLS IN A PEER-LED ENVIRONMENT IN ORDER TO BECOME CATALYSTS FOR CHANGE AND TO EDUCATE/ENLIGHTEN FELLOW PEERS ABOUT RELEVANT ISSUES IMPACTING YOUTH.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ARTISTIC DEVELOPMENT THIS PROGRAM ENABLES YOUTH, THROUGH CREATIVE EXPRESSION, TO HONE THEIR ABILITY TO COMMUNICATE, ACQUIRE CULTURAL LITERACY, GAIN INDUSTRY KNOWLEDGE, AND MOST IMPORTANTLY, DEVELOP THEIR VOICE AS COMMUNITY LEADERS. TWP GIVES YOUTH THE OPPORTUNITY TO ARTICULATE THEIR EXPERIENCES AND EXPRESS THEIR CREATIVITY THROUGH FINE ARTS INSTRUCTION, MULTIMEDIA PRODUCTION, AND PERFORMING ARTS. TWP IS PART OF THE NATIONAL YOUTH POET LAUREATE NETWORK - THE HAMPTON ROADS YOUTH POET LAUREATE PROGRAM IDENTIFIES YOUNG WRITERS AND LEADERS WHO ARE COMMITTED TO CIVIC AND COMMUNITY ENGAGEMENT, POETRY AND PERFORMANCE, AND LEADERSHIP AND EDUCATION ACROSS HAMPTON ROADS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125287
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY ENGAGEMENT & EDUCATIONAL SUPPORT THIS PROGRAM ENCOURAGES SOCIAL RESPONSIBILITY AND DEVELOPMENT PROVIDES YOUTH WITH OPPORTUNITIES TO ENGAGE WITH LOCAL AND NATIONAL COMMUNITIES TO PROVIDE COMMUNITY SERVICE AND MODEL PRO-SOCIAL BEHAVIOR, PROACTIVELY CONTRIBUTING TO THE WORLD. EDUCATIONAL SUPPORT INCLUDES STUDENT/TEACH/PARENT SUPPORT TEAM, AN ON-SITE/VIRTUAL TUTOR, AND TEACHING ARTIST TO ASSIST, GUIDE AND MOTIVATE.
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IRS990/PYOtherRevenueAmt035647
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IRS990/PYRevenuesLessExpensesAmt082596
IRS990/PYSalariesCompEmpBnftPaidAmt0295258
IRS990/PYTotalExpensesAmt0484564
IRS990/PYTotalRevenueAmt0567160
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130165
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205108
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA & OTHER EV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE A PLATFORM THAT EMPOWERS YOUNG PEOPLE TO USE THEIR VOICE, CREATIVITY, REFLECTION AND ACTION TO AFFECT PERSONAL GROWTH, TRANSFORM LIVES AND IMPACT COMMUNITIES THROUGH THE ARTS AND PEER LED PROGRAMS AND EVENTS. WE CREATE A SAFE, NON-JUDGMENTAL ENVIRONMENT FOR SELF EXPRESSION FOR ALL YOUNG PEOPLE AS WE CONTINUE TO PROMOTE HEALTHY LIFE CHOICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY ENGAGEMENT & EDUCATIONAL SUPPORT THIS PROGRAM ENCOURAGES SOCIAL RESPONSIBILITY AND DEVELOPMENT PROVIDES YOUTH WITH OPPORTUNITIES TO ENGAGE WITH LOCAL AND NATIONAL COMMUNITIES TO PROVIDE COMMUNITY SERVICE AND MODEL PRO-SOCIAL BEHAVIOR, PROACTIVELY CONTRIBUTING TO THE WORLD. EDUCATIONAL SUPPORT INCLUDES STUDENT/TEACH/PARENT SUPPORT TEAM, AN ON-SITE/VIRTUAL TUTOR, AND TEACHING ARTIST TO ASSIST, GUIDE AND MOTIVATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BILL FOWLER JOANNA FOWLER DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE 990 IS GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS ANNUALLY AND DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTANTS 0 300 0 CONTRACT LABOR 44,871 0 0 PERSONNEL TEACHING ARTIST 10,848 0 0 TOTAL 55,719 300 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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