Civic Intelligence

Youth Network Council

990 • Fiscal year 2015 • EIN 36-2751382

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 18, 2016

Organization ProfileWWW.ICOYOUTH.ORG

View Organization Page

333 S WabashChicago, IL 60601

(312) 861-6600

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$100,641

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$701,542

Down $359,491 (-34%) from 2014

Net Assets

Down

$334,875

Down $71,573 (-18%) from 2014

Liabilities

Down

$366,667

Down $287,918 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Up

$4,835,814

Up $249,274 (+5.4%) from 2014

Expenses

Up

$4,813,448

Up $218,868 (+4.8%) from 2014

Net Income

Up

$22,366

Up $30,406 (+378%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,000,083Liabilities 2010: $583,218Net Assets 2010: $416,8652010Assets 2012: $1,030,456Liabilities 2012: $686,725Net Assets 2012: $343,7312012Assets 2013: $961,031Liabilities 2013: $555,302Net Assets 2013: $405,7292013Assets 2014: $1,061,033Liabilities 2014: $654,585Net Assets 2014: $406,4482014Assets 2015: $701,542Liabilities 2015: $366,667Net Assets 2015: $334,8752015Assets 2016: $868,979Liabilities 2016: $565,938Net Assets 2016: $303,0412016Assets 2017: $594,523Liabilities 2017: $385,883Net Assets 2017: $208,6402017Assets 2018: $714,445Liabilities 2018: $407,118Net Assets 2018: $307,3272018Assets 2019: $989,721Liabilities 2019: $572,608Net Assets 2019: $417,1132019Assets 2020: $953,546Liabilities 2020: $495,815Net Assets 2020: $457,7312020Assets 2021: $935,727Liabilities 2021: $429,131Net Assets 2021: $506,5962021Assets 2022: $1,460,514Liabilities 2022: $914,537Net Assets 2022: $545,9772022Assets 2023: $1,696,704Liabilities 2023: $887,616Net Assets 2023: $809,0882023Assets 2024: $1,477,806Liabilities 2024: $643,728Net Assets 2024: $834,0782024

Highlighted filing

2015

Assets$701,542
Liabilities$366,667
Net Assets$334,875
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,889,4692010Expenses 2012: $4,082,5522012Expenses 2013: $3,926,7112013Revenue 2014: $4,586,540Expenses 2014: $4,594,580Net Income 2014: -$8,0402014Revenue 2015: $4,835,814Expenses 2015: $4,813,448Net Income 2015: $22,3662015Revenue 2016: $3,940,305Expenses 2016: $3,972,139Net Income 2016: -$31,8342016Revenue 2017: $3,012,814Expenses 2017: $3,107,215Net Income 2017: -$94,4012017Revenue 2018: $3,005,393Expenses 2018: $2,972,663Net Income 2018: $32,7302018Revenue 2019: $2,922,601Expenses 2019: $2,812,815Net Income 2019: $109,7862019Revenue 2020: $2,933,213Expenses 2020: $2,892,595Net Income 2020: $40,6182020Revenue 2021: $3,155,737Expenses 2021: $3,106,872Net Income 2021: $48,8652021Revenue 2022: $4,301,428Expenses 2022: $4,262,047Net Income 2022: $39,3812022Revenue 2023: $4,400,162Expenses 2023: $4,137,051Net Income 2023: $263,1112023Revenue 2024: $4,584,088Expenses 2024: $4,559,098Net Income 2024: $24,9902024

Highlighted filing

2015

Revenue$4,835,814
Expenses$4,813,448
Net Income$22,366
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$4,835,814
Mission and Program Overview

Mission

As a positive force and collective voice for young people, icoy keeps children and youth safe, healthy, and on the path to a positive adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$800,865$408,598▼ $392,267
Savings and Temporary Cash Investments$204,631$203,027▼ $1,604
Cash and Non-Interest-Bearing Accounts$36,494$78,112▲ $41,618
Prepaid Expenses and Deferred Charges$10,578$11,805▲ $1,227
Land, Buildings, and Equipment, Net$8,465$0▼ $8,465
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,061,033$701,542▼ $359,491
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$426,063$274,886▼ $151,177
Mortgage Notes Payable Secured by Investment Property$160,000--
Deferred Revenue$61,330$84,589▲ $23,259
Other Liabilities$7,192$7,192→ $0
Total Liabilities$654,585$366,667▼ $287,918
Net Assets / Fund Balance
Unrestricted Net Assets$361,564$282,098▼ $79,466
Temporarily Rstr Net Assets$44,884$52,777▲ $7,893
Total Net Assets Fund Balance$406,448$334,875▼ $71,573
Total Liabilities and Net Assets / Fund Balance$1,061,033$701,542▼ $359,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$164,513$164,513
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea DurbinCEOFT$95,912$4,729$100,641

Board Members and Trustees

NameTitle
Paul HamannChairman
Michael ChaversVice Chairman
Al RiddleyTrustee
Audra RoweTrustee
Claude RobinsonTrustee
Dave McclureTrustee
Debbie HumphreyTrustee
Gregg StockeyTrustee
Jacquelyn Sharp-akinsTrustee
Jeff CampbellTrustee
Kathleen WrightTrustee
Kenny Martin-ocasioTrustee
Michael WarnerTrustee
Peter RankaitisTrustee
Raul GarzaTrustee
Renae StoreyTrustee
Rick VelasquezTrustee
Scott FilerTrustee
Jean AlstatSecretary
Judith GallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Youth Outreach ServicesCore Service Agent6417 W IRVING PARK RD, Chicago, IL 60634$538,120
Universal Family ConnectionCore Service Agent1350 W 103RD ST, Chicago, IL 60643$478,936
Aunt Marthas Youth Service CenterCore Service Agent19990 Governors Highway, Olympia Fields, IL 60461$290,090
Youth Service ProjectCore Service Agent3942 W NORTH AVE, Chicago, IL 60647$236,964
voices for illinois childrenact nowCore Service Agent208 s lasalle st 1490, Chciago, IL 60604$100,011
Revenue and Support

Revenue Composition

Contributions and Grants
$4,834,594
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,220
All Other Contributions
$102,483
Change in Net Assets
$22,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,835,814
Total Revenue per Audited Statements
$4,835,814
Total Revenue per Form 990
$4,835,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,141,572
Grants and Similar Amounts Paid$1,544,110
Salaries, Compensation, and Employee Benefits$1,127,766
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,684,326$40,879-$1,725,205
Grants to Domestic Orgs$1,544,110--$1,544,110
Other Salaries and Wages$819,108$55,252-$874,360
Current Officers, Directors, Trustees, and Key Employees$94,300$6,370-$100,670
Office Expenses$74,715$10,115-$84,830
Payroll Taxes$74,342$5,299-$79,641
Other Employee Benefits$68,674$4,421-$73,095
Occupancy$51,290$3,465-$54,755
Travel$17,648$15,137-$32,785
Insurance$14,767$10,093-$24,860
Other Expenses$18,426$1,846-$20,272
All Other Expenses$15,910$1,922-$17,832
Depreciation Depletion$8,133$332-$8,465
Total Functional Expenses$4,648,087$165,361$0$4,813,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,813,448
Total Expenses per Audited Statements$4,813,448
Total Expenses per Form 990$4,813,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Outreach ServicesChicago, IL-Youth Programs$538,120
Universal Family ConnectionChicago, IL-Youth Programs$478,936
Aunt Marthas Youth Service CMatteson, IL-Youth Programs$290,090
Youth Service ProjectChicago, IL-Youth Programs$236,964
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick VelasquezTrusteeGrant to OrgNo$538,120
audra rowetrusteeGrant to OrgNo$478,936
Raul GarzaTrusteeGrant to OrgNo$290,090
Kenny Martin-ocasioTrusteeGrant to OrgNo$236,964

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds Payable$7,192
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by youth network concil dba illinois collaboration on youth's fiscal consultant and finance committee, who advises the governing body.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member and key employee signs a disclosure form attesting that he or she has read the conflict of interest policy and will report any/all direct, indirect, or potential conflicts of interests. The b.o.d. Continuously monitors its members' involvement with any grants/contracts that might give a rise to a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board first reviews a self-evaluation of the ceo, which is followed by a formal review by the board. The president and ceo review and approve the compensation of other officers and key employees.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal 990s are available on guidestar's website. All other documents are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Federal 990s are available on guidestar's website. All other documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Youth Network Council
EIN
36-2751382
Phone
3128616600
Address
333 S WABASH, CHICAGO, IL 60601

Signing Officer

Name
Andrea Durbin
Title
CEO
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Durbin
Formed
1972
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
19
Volunteers
20

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Genevra Knight
Phone
8479561040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: additional youth services for aid in youth other program services 5: the administration for children & families grant provides for a collaborative planning initative to address homelessnees among former & current foster care youth in illinois”

Financial Statement Notes

Part X : FIN48 Footnote

“The agency has adopted the provisions of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The agency files income tax returns in the us federal jurisdiction and the state of illinois with few exceptions, the agency is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before 2011.”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,542
Liabilities
$366,667
Net assets
$334,875
Revenue
$4,835,814
Expenses
$4,813,448
Net income
$22,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.64$0.83$4.58$4.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.89$0.81$4.40$4.14$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.91$0.55$4.30$4.26$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.43$0.51$3.16$3.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.50$0.46$2.93$2.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.57$0.42$2.92$2.81$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.41$0.31$3.01$2.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.39$0.21$3.01$3.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.57$0.30$3.94$3.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.37$0.33$4.84$4.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.65$0.41$4.59$4.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.56$0.41$3.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.69$0.34$4.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.58$0.42$3.89