Civic Intelligence

Youth Guidance

990 • Fiscal year 2016 • EIN 36-2167032

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization Profilewww.youth-guidance.org

View Organization Page

1 North LaSalle No 900Chicago, IL 60602

(312) 253-4900

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

20th percentile

-7.3%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$160,921

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$9,090,209

Down $1,288,077 (-12%) from 2015

Net Assets

Down

$8,014,163

Down $1,123,888 (-12%) from 2015

Liabilities

Down

$1,076,046

Down $164,189 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin20th percentile

Revenue

Down

$15,297,599

Down $2,393,481 (-14%) from 2015

Expenses

Up

$16,412,203

Up $3,645,819 (+29%) from 2015

Net Income

Down

-$1,114,604

Down $6,039,300 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60M$40M$20M$0Assets 2015: $10,378,286Liabilities 2015: $1,240,235Net Assets 2015: $9,138,0512015Assets 2016: $9,090,209Liabilities 2016: $1,076,046Net Assets 2016: $8,014,1632016Assets 2017: $12,180,206Liabilities 2017: $746,765Net Assets 2017: $11,433,4412017Assets 2018: $24,777,745Liabilities 2018: $1,077,235Net Assets 2018: $23,700,5102018Assets 2019: $26,849,205Liabilities 2019: $1,445,167Net Assets 2019: $25,404,0382019Assets 2020: $31,300,443Liabilities 2020: $5,831,330Net Assets 2020: $25,469,1132020Assets 2021: $37,191,907Liabilities 2021: $4,137,768Net Assets 2021: $33,054,1392021Assets 2022: $53,420,050Liabilities 2022: $2,846,333Net Assets 2022: $50,573,7172022Assets 2023: $55,537,497Liabilities 2023: $2,880,723Net Assets 2023: $52,656,7742023Assets 2024: $52,899,523Liabilities 2024: $4,499,605Net Assets 2024: $48,399,9182024Assets 2025: $45,606,209Liabilities 2025: $5,450,163Net Assets 2025: $40,156,0462025

Highlighted filing

2016

Assets$9,090,209
Liabilities$1,076,046
Net Assets$8,014,163
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$60M$40M$20M$0-$20MRevenue 2015: $17,691,080Expenses 2015: $12,766,384Net Income 2015: $4,924,6962015Revenue 2016: $15,297,599Expenses 2016: $16,412,203Net Income 2016: -$1,114,6042016Revenue 2017: $20,044,726Expenses 2017: $16,617,966Net Income 2017: $3,426,7602017Revenue 2018: $35,170,493Expenses 2018: $22,840,251Net Income 2018: $12,330,2422018Revenue 2019: $26,819,799Expenses 2019: $25,287,012Net Income 2019: $1,532,7872019Revenue 2020: $28,821,591Expenses 2020: $28,406,827Net Income 2020: $414,7642020Revenue 2021: $34,277,427Expenses 2021: $30,209,554Net Income 2021: $4,067,8732021Revenue 2022: $58,990,353Expenses 2022: $35,831,539Net Income 2022: $23,158,8142022Revenue 2023: $46,321,146Expenses 2023: $46,976,155Net Income 2023: -$655,0092023Revenue 2024: $49,525,584Expenses 2024: $56,132,247Net Income 2024: -$6,606,6632024Revenue 2025: $44,260,936Expenses 2025: $54,716,820Net Income 2025: -$10,455,8842025

Highlighted filing

2016

Revenue$15,297,599
Expenses$16,412,203
Net Income-$1,114,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$15,393,359
Mission and Program Overview

Mission

To create and implement school-based programs that enable at-risk children to overcome obstacles, focus on their education and, ultimately, to succeed in school and in life. Using public schools as the base and the primary location for service provision, a variety of mental health, education enrichment, job development and social services are provided, both directly by the Organization and in collaboration with other public and private organizations.

To create and implement school-based programs for at-risk children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,873,896$5,840,368▼ $1,033,528
Cash and Non-Interest-Bearing Accounts$1,578,810$1,849,801▲ $270,991
Savings and Temporary Cash Investments$1,558,088$997,496▼ $560,592
Investments in Publicly Traded Securities$300,808$331,416▲ $30,608
Prepaid Expenses and Deferred Charges$34,684$39,128▲ $4,444
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$10,378,286$9,090,209▼ $1,288,077
Other Assets Total$32,000$32,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,236,426$1,047,272▼ $189,154
Deferred Revenue$3,809$28,774▲ $24,965
Total Liabilities$1,240,235$1,076,046▼ $164,189
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,791,077$4,553,192▼ $1,237,885
Unrestricted Net Assets$3,221,041$3,335,316▲ $114,275
Permanently Rstr Net Assets$125,933$125,655▼ $278
Total Net Assets Fund Balance$9,138,051$8,014,163▼ $1,123,888
Total Liabilities and Net Assets / Fund Balance$10,378,286$9,090,209▼ $1,288,077

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$125,529-▲ $126-$125,655
2014$125,403-▲ $126-$125,529
2013$125,000-▲ $403-$125,403
2012$125,000---$125,000
2011-$125,000--$125,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Alder MorrisonChief Executive OfficerFT$144,816$16,105$160,921

Board Members and Trustees

NameTitle
Michael CrowleyChairman
Mark D GersteinImmediate Past Chair
Delmar F BloemVice President
Angelique A Sallas PhDDirector
Ann LennonDirector
Dana Mara ThompsonDirector
Douglas K WalkerDirector
Edward G Lance IVDirector
Elizabeht YntemaDirector
Floyd G Carroll IIDirector
Floyd S KeeneDirector
Georgianna GleasonDirector
Georgina E HeardDirector
Gregory G SimonciniDirector
Harry B Rosenberg JrDirector
Jeffrey S WrightDirector
Jim MillsDirector
John R RaittDirector
Larry A GreenDirector
Marcelo HalpernDirector
Matthew ParrDirector
Miroslava Mejia KrugDirector
Nelson ImanaDirector
Paul C ReillyDirector
Peter B McNittDirector
Richard D PattersonDirector
Scott D MyersDirector
Sheila OwensDirector
Stuart A TaylorDirector
Susan BentonDirector
Willaim C O'NeilDirector
Jennifer A NaberSecretary
David J MarquardtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Match Foundation Inctutoring services1001 Commonwealth Avenue, Boston, MA 02215$214,650
Outsource Partners Internationalaccounting444 Madison Avenue, New York, NY 10022$148,726
Revenue and Support

Revenue Composition

Contributions and Grants
$12,473,025
Program Service Revenue
$2,730,793
Investment Income
$11,147
Other Revenue
$82,634
All Other Contributions
$4,786,514
Change in Net Assets
$-1,114,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,297,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,285
Total Revenue per Audited Statements
$15,288,314
Total Revenue per Form 990
$15,297,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,894,262
Other Expenses$3,517,941
Total Fundraising Expense$627,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,610,604$840,969$306,639$10,758,212
Payroll Taxes$1,024,327$86,749$31,931$1,143,007
Other Employee Benefits$680,556$52,317$17,334$750,207
Office Expenses$450,323$108,468$81,970$640,761
Fees for Services Other$291,845$145,540$30,015$467,400
Occupancy$120,457$178,502-$298,959
Conferences and Meetings$171,077$10,710$25,391$207,178
Current Officers, Directors, Trustees, and Key Employees-$92,517$92,517$185,034
Fees for Services Accounting$4,289$159,118-$163,407
Travel$103,450$4,515$2,042$110,007
Insurance$50,486$32,533$2,056$85,075
Information Technology$62,908-$1,760$64,668
Pension Plan Contributions$43,042$11,464$3,296$57,802
Other Expenses$11,244$21,596$250$33,090
Advertising$22,688-$880$23,568
Fees for Services Legal$3,625-$1,100$4,725
Total Functional Expenses$14,040,074$1,744,998$627,131$16,412,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,412,203
Total Expenses per Audited Statements$16,412,203
Total Expenses per Form 990$16,412,203
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,296
Fundraising Direct Expenses$95,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$557,677$166,296-$166,296
Total Events$557,677$166,296$95,760$70,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 was reviewed and approved by the Finance Committee. The complete 990 was provided to the full Board prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors and employees sign the personnel policy manual which includes the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The president of the Board of Directors reviews salaries for the highly compensated employees every three years. Salaries are compared to similar nonprofit organizations. In addition, the Board of Directors are involved in the recruiting process and discussion of salaries of the Chief Executive Officer, Chief Financial Officer and Chief Development Officer.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Guidance
EIN
36-2167032
Phone
3122534900
Address
1 North LaSalle No 900, Chicago, IL 60602

Signing Officer

Name
Michelle Alder Morrison
Title
Chief Executive Officer
Phone
3122534900
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Alder Morrison
Formed
1924
Legal Domicile
Il
Voting Board Members
31
Independent Board Members
31
Employees
620
Volunteers
31

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“This is an endowed contribution, which the Organization is able to use as a line of credit for general activities. If used, the Organization is required to replenish the permanently restricted cash and cash equivalents within one year of the draw.”

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax exempt purpose. Management believes that it did not engage in any unrelated business activities; as such, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after filing.”

Raw XML AppendixShowing 400 of 740 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/Form990PartVIISectionAGrp/PersonNm0Michael Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark D Gerstein
IRS990/Form990PartVIISectionAGrp/PersonNm2Delmar F Bloem
IRS990/Form990PartVIISectionAGrp/PersonNm3David J Marquardt
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer A Naber
IRS990/Form990PartVIISectionAGrp/PersonNm5Ann Lennon
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott D Myers
IRS990/Form990PartVIISectionAGrp/PersonNm7John R Raitt
IRS990/Form990PartVIISectionAGrp/PersonNm8Gregory G Simoncini
IRS990/Form990PartVIISectionAGrp/PersonNm9Stuart A Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Benton
IRS990/Form990PartVIISectionAGrp/PersonNm11Floyd G Carroll II
IRS990/Form990PartVIISectionAGrp/PersonNm12Georgianna Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm13Larry A Green
IRS990/Form990PartVIISectionAGrp/PersonNm14Marcelo Halpern
IRS990/Form990PartVIISectionAGrp/PersonNm15Georgina E Heard
IRS990/Form990PartVIISectionAGrp/PersonNm16Nelson Imana
IRS990/Form990PartVIISectionAGrp/PersonNm17Floyd S Keene
IRS990/Form990PartVIISectionAGrp/PersonNm18Miroslava Mejia Krug
IRS990/Form990PartVIISectionAGrp/PersonNm19Edward G Lance IV
IRS990/Form990PartVIISectionAGrp/PersonNm20Peter B McNitt
IRS990/Form990PartVIISectionAGrp/PersonNm21Jim Mills
IRS990/Form990PartVIISectionAGrp/PersonNm22Willaim C O'Neil
IRS990/Form990PartVIISectionAGrp/PersonNm23Sheila Owens
IRS990/Form990PartVIISectionAGrp/PersonNm24Matthew Parr
IRS990/Form990PartVIISectionAGrp/PersonNm25Richard D Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm26Paul C Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm27Harry B Rosenberg Jr
IRS990/Form990PartVIISectionAGrp/PersonNm28Angelique A Sallas PhD
IRS990/Form990PartVIISectionAGrp/PersonNm29Dana Mara Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm30Douglas K Walker
IRS990/Form990PartVIISectionAGrp/PersonNm31Jeffrey S Wright
IRS990/Form990PartVIISectionAGrp/PersonNm32Elizabeht Yntema
IRS990/Form990PartVIISectionAGrp/PersonNm33Michelle Alder Morrison
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Chief Executive Officer
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IRS990/MissionDesc0To create and implement school-based programs that enable at-risk children to overcome obstacles, focus on their education and, ultimately, to succeed in school and in life. Using public schools as the base and the primary location for service provision, a variety of mental health, education enrichment, job development and social services are provided, both directly by the Organization and in collaboration with other public and private organizations.
IRS990/MoreThan5000KToIndividualsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,090,209
Liabilities
$1,076,046
Net assets
$8,014,163
Revenue
$15,297,599
Expenses
$16,412,203
Net income
-$1,114,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.6$5.45$40.2$44.3$54.7$10.5
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$4.50$48.4$49.5$56.1$6.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$2.88$52.7$46.3$47.0$0.66
2022Detailed filing. Detailed filing data is available for this year.$53.4$2.85$50.6$59.0$35.8$23.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$4.14$33.1$34.3$30.2$4.07
2020Detailed filing. Detailed filing data is available for this year.$31.3$5.83$25.5$28.8$28.4$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$1.45$25.4$26.8$25.3$1.53
2018Detailed filing. Detailed filing data is available for this year.$24.8$1.08$23.7$35.2$22.8$12.3
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.75$11.4$20.0$16.6$3.43
2016Detailed filing. Detailed filing data is available for this year.$9.09$1.08$8.01$15.3$16.4$1.11
2015Detailed filing. Detailed filing data is available for this year.$10.4$1.24$9.14$17.7$12.8$4.92