Civic Intelligence

Naperville Youth Development Coalition Inc

990 • Fiscal year 2014 • EIN 36-4448507

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

Organization ProfileWWW.KIDSMATTER2US.ORG
PO Box 662Naperville, IL 60566

(630) 671-7117

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,303

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$125,735

Up $24,986 (+25%) from 2013

Net Assets

Up

$125,735

Up $24,986 (+25%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$194,875

Up $56,277 (+41%) from 2013

Expenses

Up

$169,889

Up $32,871 (+24%) from 2013

Net Income

Up

$24,986

Up $23,406 (+1481%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2010: $82,445Net Assets 2010: $82,4452010Assets 2011: $87,532Net Assets 2011: $87,5322011Assets 2012: $99,169Net Assets 2012: $99,1692012Assets 2013: $100,749Net Assets 2013: $100,7492013Assets 2014: $125,735Liabilities 2014: $0Net Assets 2014: $125,7352014Assets 2015: $144,992Liabilities 2015: $0Net Assets 2015: $144,9922015Assets 2016: $162,577Liabilities 2016: $0Net Assets 2016: $162,5772016Assets 2018: $188,493Liabilities 2018: $0Net Assets 2018: $188,4932018Assets 2019: $128,432Liabilities 2019: $0Net Assets 2019: $128,4322019Assets 2020: $144,645Liabilities 2020: $0Net Assets 2020: $144,6452020Assets 2021: $239,586Liabilities 2021: $0Net Assets 2021: $239,5862021Assets 2022: $470,563Liabilities 2022: $0Net Assets 2022: $470,5632022Assets 2023: $487,728Liabilities 2023: $0Net Assets 2023: $487,7282023Assets 2024: $725,950Liabilities 2024: $0Net Assets 2024: $725,9502024

Highlighted filing

2014

Assets$125,735
Liabilities$0
Net Assets$125,735
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $99,869Expenses 2010: $92,400Net Income 2010: $7,4692010Revenue 2011: $107,043Expenses 2011: $101,956Net Income 2011: $5,0872011Revenue 2012: $117,324Expenses 2012: $105,687Net Income 2012: $11,6372012Revenue 2013: $138,598Expenses 2013: $137,018Net Income 2013: $1,5802013Revenue 2014: $194,875Expenses 2014: $169,889Net Income 2014: $24,9862014Revenue 2015: $224,605Expenses 2015: $205,348Net Income 2015: $19,2572015Revenue 2016: $226,675Expenses 2016: $209,090Net Income 2016: $17,5852016Revenue 2018: $193,758Expenses 2018: $230,988Net Income 2018: -$37,2302018Revenue 2019: $238,548Expenses 2019: $298,609Net Income 2019: -$60,0612019Revenue 2020: $268,584Expenses 2020: $252,371Net Income 2020: $16,2132020Revenue 2021: $313,778Expenses 2021: $218,837Net Income 2021: $94,9412021Revenue 2022: $485,699Expenses 2022: $254,722Net Income 2022: $230,9772022Revenue 2023: $602,976Expenses 2023: $585,811Net Income 2023: $17,1652023Revenue 2024: $864,864Expenses 2024: $618,694Net Income 2024: $246,1702024

Highlighted filing

2014

Revenue$194,875
Expenses$169,889
Net Income$24,986
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$206,065
Mission and Program Overview

Mission

Building resilient kids who say no to destructive choices and yes to endless possibilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,042$89,000▲ $24,958
Savings and Temporary Cash Investments$36,707$36,735▲ $28
Total Assets$100,749$125,735▲ $24,986
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$96,699$122,501▲ $25,802
Temporarily Rstr Net Assets$4,050$3,234▼ $816
Total Net Assets Fund Balance$100,749$125,735▲ $24,986
Total Liabilities and Net Assets / Fund Balance$100,749$125,735▲ $24,986
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Idalynn WenholdExecutive DiPT$48,303$48,303

Board Members and Trustees

NameTitle
Gina SharpPresident
Bob McbrideTrustee
Josh McbroomTrustee
Julie CarballoTrustee
Julie CarlsenTrustee
Robert FieselerTrustee
Shelly PorcellinoTrustee
Steve RubinTrustee
Victoria DeppeTrustee
Zakery KatesTrustee
Ken ParcelSecretary
Tom BelgioTreasurer
Mike BumpusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,189
Program Service Revenue
$6,116
Investment Income
$91
Other Revenue
$8,479
All Other Contributions
$108,964
Change in Net Assets
$24,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,699
Other Expenses$58,190
Total Fundraising Expense$3,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,459--$55,459
Current Officers, Directors, Trustees, and Key Employees$41,916$3,593$2,794$48,303
Fees for Services Other$31,634--$31,634
Payroll Taxes$6,905$635$397$7,937
Office Expenses$5,542--$5,542
Conferences and Meetings$3,350$31-$3,381
Advertising$2,755--$2,755
Insurance$2,687--$2,687
All Other Expenses$2,334$28-$2,362
Fees for Services Accounting$1,779--$1,779
Other Expenses$1,084--$1,084
Occupancy$500--$500
Fees for Services Legal$479--$479
Total Functional Expenses$162,411$4,287$3,191$169,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,669
Fundraising Direct Expenses$11,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$35,908$19,669$8,798$10,871
Total Events$35,908$19,669$11,190$8,479
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
Backup withholding compliance
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 11B

“The 990 will be reviewed by teh executive team of the board. The treasurer will lead the review process.”

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

“Any conflict of interest would necessitate that the board member recuse him or herself from the vote related to that issue in question or resign from the board if the conflict of interest was of such great magnitude that it would overshadow the impact of the organization's work.”

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

“Comparable salaries for area nfps were reviewed to help determine both the executive director and staff salaries.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are available upon request and are shared with the grant organizations that provide funding to the organization.”

Filing and Contact Details

Filer

Filer Name
Naperville Youth Development
EIN
36-4448507
Phone
6306717117
Address
PO BOX 662, NAPERVILLE, IL 60566
Doing Business As
Kidsmatter

Signing Officer

Name
Idalynn Wenhold
Title
Executive Director
Phone
6306717117
Signed
2015-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Idalynn Wenhold
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
30

Preparer

Firm
Klein Hall Cpas
Address
3973 75TH STREET, AURORA, IL 60504-7914
Preparer
Christina Klein
Phone
6308985578
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 31,634 0 0”

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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08798
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02392
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY TEH EXECUTIVE TEAM OF THE BOARD. THE TREASURER WILL LEAD THE REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST WOULD NECESSITATE THAT THE BOARD MEMBER RECUSE HIM OR HERSELF FROM THE VOTE RELATED TO THAT ISSUE IN QUESTION OR RESIGN FROM THE BOARD IF THE CONFLICT OF INTEREST WAS OF SUCH GREAT MAGNITUDE THAT IT WOULD OVERSHADOW THE IMPACT OF THE ORGANIZATION'S WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE SALARIES FOR AREA NFPS WERE REVIEWED TO HELP DETERMINE BOTH THE EXECUTIVE DIRECTOR AND STAFF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE SHARED WITH THE GRANT ORGANIZATIONS THAT PROVIDE FUNDING TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 31,634 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04287
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096699
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IRS990/USAddress/AddressLine1Txt0PO BOX 662

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,735
Liabilities
$0
Net assets
$125,735
Revenue
$194,875
Expenses
$169,889
Net income
$24,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.00$7.26$8.65$6.19$2.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.88$6.03$5.86$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$4.86$2.55$2.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$3.14$2.19$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$2.69$2.52$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$2.39$2.99$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$1.94$2.31$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$2.27$2.09$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.25$2.05$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.95$1.70$0.25
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$1.39$1.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$1.17$1.06$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$1.07$1.02$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$1.00$0.92$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits