Civic Intelligence

Naperville Youth Development Coalition Inc

990 • Fiscal year 2016 • EIN 36-4448507

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

PO Box 662Naperville, IL 60566

(630) 527-6562

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,552

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.9%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$162,577

Up $17,585 (+12%) from 2015

Net Assets

Up

$162,577

Up $17,585 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$226,675

Up $2,070 (+0.9%) from 2015

Expenses

Up

$209,090

Up $3,742 (+1.8%) from 2015

Net Income

Down

$17,585

Down $1,672 (-8.7%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$162,577
Liabilities$0
Net Assets$162,577

Operations Trend

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

2016

Revenue$226,675
Expenses$209,090
Net Income$17,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$274,278
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$105,674$123,239▲ $17,565
Savings and Temporary Cash Investments$39,318$39,338▲ $20
Total Assets$144,992$162,577▲ $17,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$142,214$160,751▲ $18,537
Temporarily Rstr Net Assets$2,778$1,826▼ $952
Total Net Assets Fund Balance$144,992$162,577▲ $17,585
Total Liabilities and Net Assets / Fund Balance$144,992$162,577▲ $17,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Idalynn WenholdExecutive DiPT$52,552$52,552

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$168,872
Program Service Revenue
$21,677
Investment Income
$133
Other Revenue
$35,993
All Other Contributions
$102,889
Change in Net Assets
$17,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,875
Other Expenses$76,215
Total Fundraising Expense$3,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,880--$70,880
Current Officers, Directors, Trustees, and Key Employees$44,144$4,730$3,679$52,553
Payroll Taxes$8,799$362$281$9,442
Office Expenses$8,614--$8,614
Fees for Services Other$7,296--$7,296
Insurance$6,611--$6,611
Advertising$2,905--$2,905
Conferences and Meetings$2,504--$2,504
Fees for Services Accounting$2,026--$2,026
All Other Expenses$1,639--$1,639
Other Expenses$1,149$24-$1,173
Fees for Services Legal$710--$710
Occupancy$500--$500
Total Functional Expenses$200,014$5,116$3,960$209,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,596
Fundraising Direct Expenses$47,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$83,596$83,596$27,137$56,459
Total Events$83,596$83,596$47,603$35,993
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
6305276562
Address
PO BOX 662, NAPERVILLE, IL 60566
Doing Business As
Kidsmatter

Signing Officer

Name
Josh Mcbroom
Title
President
Phone
6304044589
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Mcbroom
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
7

Preparer

Firm
Klein Hall Cpas
Address
3957 75TH ST, AURORA, IL 60504-7913
Preparer
Scott Duenser
Phone
6308985578
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IRS990/PYContributionsGrantsAmt0176181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt086311
IRS990/PYOtherRevenueAmt040136
IRS990/PYProgramServiceRevenueAmt08197
IRS990/PYRevenuesLessExpensesAmt019257
IRS990/PYSalariesCompEmpBnftPaidAmt0119037
IRS990/PYTotalExpensesAmt0205348
IRS990/PYTotalRevenueAmt0224605
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017585
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0786699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0407
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01008839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127580
IRS990ScheduleA/Total509Grp/TotalAmt01008839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01009246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083596
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027137
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020466
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020466
IRS990/ScheduleJRequiredInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02778
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01826
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144992
IRS990/TotalAssetsEOYAmt0162577
IRS990/TotalAssetsGrp/BOYAmt0144992
IRS990/TotalAssetsGrp/EOYAmt0162577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168872
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162577
IRS990/TotalProgramServiceExpensesAmt0200014
IRS990/TotalProgramServiceRevenueAmt021677

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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