Civic Intelligence

Youth Go Inc.

990 • Fiscal year 2013 • EIN 39-1137233

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization Profilewww.youthgo.org
213 Nicolet BlvdNeenah, WI 54956

(920) 722-1435

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$61,730

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,107,153

Up $132,402 (+14%) from 2012

Net Assets

Up

$1,092,423

Up $134,246 (+14%) from 2012

Liabilities

Down

$14,730

Down $1,844 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

$477,186

No earlier filing loaded for comparison.

Expenses

Down

$388,832

Down $715 (-0.2%) from 2012

Net Income

$88,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $857,366Liabilities 2010: $13,234Net Assets 2010: $844,1322010Assets 2011: $913,586Liabilities 2011: $16,896Net Assets 2011: $896,6902011Assets 2012: $974,751Liabilities 2012: $16,574Net Assets 2012: $958,1772012Assets 2013: $1,107,153Liabilities 2013: $14,730Net Assets 2013: $1,092,4232013Assets 2014: $1,125,049Liabilities 2014: $16,596Net Assets 2014: $1,108,4532014Assets 2015: $1,104,187Liabilities 2015: $24,702Net Assets 2015: $1,079,4852015Assets 2016: $1,158,871Liabilities 2016: $45,945Net Assets 2016: $1,112,9262016Assets 2017: $1,216,394Liabilities 2017: $12,469Net Assets 2017: $1,203,9252017Assets 2018: $1,256,225Liabilities 2018: $25,499Net Assets 2018: $1,230,7262018Assets 2019: $1,357,374Liabilities 2019: $31,271Net Assets 2019: $1,326,1032019Assets 2020: $1,499,607Liabilities 2020: $23,942Net Assets 2020: $1,475,6652020Assets 2021: $1,728,705Liabilities 2021: $36,796Net Assets 2021: $1,691,9092021Assets 2022: $1,567,216Liabilities 2022: $43,945Net Assets 2022: $1,523,2712022Assets 2023: $1,594,528Liabilities 2023: $50,330Net Assets 2023: $1,544,1982023Assets 2024: $1,692,850Liabilities 2024: $45,547Net Assets 2024: $1,647,3032024

Highlighted filing

2013

Assets$1,107,153
Liabilities$14,730
Net Assets$1,092,423
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $349,3862010Expenses 2011: $374,5562011Expenses 2012: $389,5472012Revenue 2013: $477,186Expenses 2013: $388,832Net Income 2013: $88,3542013Revenue 2014: $459,875Expenses 2014: $426,464Net Income 2014: $33,4112014Revenue 2015: $499,825Expenses 2015: $475,193Net Income 2015: $24,6322015Revenue 2016: $536,497Expenses 2016: $500,956Net Income 2016: $35,5412016Revenue 2017: $547,790Expenses 2017: $520,162Net Income 2017: $27,6282017Revenue 2018: $677,726Expenses 2018: $591,724Net Income 2018: $86,0022018Revenue 2019: $595,499Expenses 2019: $627,338Net Income 2019: -$31,8392019Revenue 2020: $710,016Expenses 2020: $609,456Net Income 2020: $100,5602020Revenue 2021: $822,106Expenses 2021: $706,350Net Income 2021: $115,7562021Revenue 2022: $783,765Expenses 2022: $813,530Net Income 2022: -$29,7652022Revenue 2023: $668,399Expenses 2023: $758,255Net Income 2023: -$89,8562023Revenue 2024: $851,753Expenses 2024: $789,064Net Income 2024: $62,6892024

Highlighted filing

2013

Revenue$477,186
Expenses$388,832
Net Income$88,354
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$705,994
Mission and Program Overview

Mission

Drop in center for youths where they can learn and develop responsibilities and be exposed to positive role models in an environment of trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$665,671$753,305▲ $87,634
Land, Buildings, and Equipment, Net$196,784$238,435▲ $41,651
Savings and Temporary Cash Investments$70,772$71,622▲ $850
Cash and Non-Interest-Bearing Accounts$12,788$16,503▲ $3,715
Accounts Receivable$193$706▲ $513
Prepaid Expenses and Deferred Charges$200$619▲ $419
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$974,751$1,107,153▲ $132,402
Other Assets Total$28,343$25,963▼ $2,380
Liabilities
Accounts Payable and Accrued Expenses$16,574$14,730▼ $1,844
Total Liabilities$16,574$14,730▼ $1,844
Net Assets / Fund Balance
Unrestricted Net Assets$571,712$677,212▲ $105,500
Permanently Rstr Net Assets$304,511$304,511→ $0
Temporarily Rstr Net Assets$81,954$110,700▲ $28,746
Total Net Assets Fund Balance$958,177$1,092,423▲ $134,246
Total Liabilities and Net Assets / Fund Balance$974,751$1,107,153▲ $132,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,262$107,889$283,151
Equipment$46,173$45,789$91,962
Land$17,000-$17,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$665,671-▲ $101,142-$753,305
2012$635,906$867▲ $74,296-$665,671
2011$583,433$71,532▼ $7,432-$635,906
2010$530,854-▲ $63,887-$583,433
2009$443,914-▲ $95,512-$530,854
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly HicksExec DirectorFT$61,730$61,730

Board Members and Trustees

NameTitle
Jamie BrownsonPresident
Kevin HeimermanVice President
Chris SievertDirector
Donald MerkesDirector
Dr Shiloh RamosDirector
Holly MuggenthalerDirector
Jim GodlewskiDirector
Mark EllisDirector
Nicole MertesDirector
Pamela BrownsonDirector
Scott PetersonDirector
Scott WolfDirector
Sheri PeitersenDirector
Sue EllisDirector
Tina SchmidtDirector
Neal GadzinskiSecretary
Kathy BlumreichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,115
Program Service Revenue
$43,411
Investment Income
$61,660
Other Revenue
$17,000
All Other Contributions
$149,906
Change in Net Assets
$88,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,875
Revenue Not Reported on Financial Statements
$6,311
Revenue Not Reported on Form 990
$47,026
Total Revenue per Audited Statements
$517,901
Total Revenue per Form 990
$477,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,211
Other Expenses$95,749
Total Fundraising Expense$6,484
Grants and Similar Amounts Paid$1,872
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,822$8,969$3,588$179,379
Current Officers, Directors, Trustees, and Key Employees$57,409$3,086$1,235$61,730
Other Employee Benefits$29,268$1,574$629$31,471
Payroll Taxes$17,327$932$372$18,631
Occupancy$16,106$848-$16,954
Depreciation Depletion$11,178$588-$11,766
Travel$8,282--$8,282
All Other Expenses$5,316$622$623$6,561
Fees for Service Investment Mgmnt Fees-$6,311-$6,311
Insurance$5,601$114-$5,715
Other Expenses$3,490$18$17$3,525
Grants to Domestic Individuals$1,872--$1,872
Conferences and Meetings$1,237--$1,237
Total Functional Expenses$356,816$25,532$6,484$388,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$388,832
Total Expenses per Audited Statements$383,655
Expenses per Audited Statements$382,521
Expenses Not Reported on Financial Statements$6,311
Expenses Not Reported on Form 990$1,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,734
Fundraising Direct Expenses$16,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,680$22,027$8,412$13,615
Total Events$30,680$22,027$14,927$7,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

“Draft of the 990 and supporting schedules was provided to Kelly Hicks, Executive Director. They were distributed to the Board of Directors and reviewed and approved by the Executive Committee prior to filing.”

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

“Conflict of interest forms are filled out by board members and reviewed by the Board President.”

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

“Executive Director's compensation is subject to annual review by the Board of Directors.”

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

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

Filing and Contact Details

Filer

EIN
39-1137233
Phone
9207221435

Signing Officer

Name
Jamie Brownson
Title
President
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Brownson
Formed
1970
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
319

Preparer

Preparer
Abraham D Eisen
Phone
9207334957
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment fund has been established to ensure that Youth Go, Inc. has the operating funds necessary to carryout the mission of the Organization.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Snack bar expense $834”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Snack bar expense $834”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Exec Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,153
Liabilities
$14,730
Net assets
$1,092,423
Revenue
$477,186
Expenses
$388,832
Net income
$88,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.05$1.65$0.85$0.79$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.05$1.54$0.67$0.76$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.52$0.78$0.81$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.04$1.69$0.82$0.71$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$0.71$0.61$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$0.60$0.63$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.23$0.68$0.59$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.20$0.55$0.52$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.05$1.11$0.54$0.50$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$0.50$0.48$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.46$0.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$0.48$0.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.96$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.90$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.84$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits