Civic Intelligence

Youth Go Inc.

990 • Fiscal year 2016 • EIN 39-1137233

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,773

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,158,871

Up $54,684 (+5.0%) from 2015

Net Assets

Up

$1,112,926

Up $33,441 (+3.1%) from 2015

Liabilities

Up

$45,945

Up $21,243 (+86%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Up

$536,497

Up $36,672 (+7.3%) from 2015

Expenses

Up

$500,956

Up $25,763 (+5.4%) from 2015

Net Income

Up

$35,541

Up $10,909 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$1,158,871
Liabilities$45,945
Net Assets$1,112,926
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$536,497
Expenses$500,956
Net Income$35,541
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,670,728
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$761,018$799,001▲ $37,983
Land, Buildings, and Equipment, Net$213,369$195,288▼ $18,081
Savings and Temporary Cash Investments$95,147$125,437▲ $30,290
Cash and Non-Interest-Bearing Accounts$12,133$10,812▼ $1,321
Accounts Receivable$854$9,362▲ $8,508
Prepaid Expenses and Deferred Charges$200--
Total Assets$1,104,187$1,158,871▲ $54,684
Other Assets Total$21,466$18,971▼ $2,495
Liabilities
Deferred Revenue$11,755$34,033▲ $22,278
Accounts Payable and Accrued Expenses$12,947$11,912▼ $1,035
Total Liabilities$24,702$45,945▲ $21,243
Net Assets / Fund Balance
Unrestricted Net Assets$661,190$691,180▲ $29,990
Permanently Rstr Net Assets$304,511$304,511→ $0
Temporarily Rstr Net Assets$113,784$117,235▲ $3,451
Total Net Assets Fund Balance$1,079,485$1,112,926▲ $33,441
Total Liabilities and Net Assets / Fund Balance$1,104,187$1,158,871▲ $54,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,152$137,164$286,316
Equipment$29,136$61,950$91,086
Land$17,000-$17,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$761,018-▲ $44,208$6,225-
2015$781,837-▼ $6,872$6,974$761,018
2014$753,305-▲ $47,121$11,693$781,837
2013$665,671-▲ $107,453$13,508$753,305
2012$635,906$867▲ $80,332$45,398$665,671
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly HicksExecutive DiFT$71,773$71,773

Board Members and Trustees

NameTitle
Kevin HeimermanPresident
CHRISSY O'CONNELLDirector
Chris SievertDirector
Holly MuggenthalerDirector
Jamie BrownsonDirector
Jamie LaseeDirector
Jim GodlewskiDirector
Kyle BikowskiDirector
Neal GadzinskiDirector
Pamela BrownsonDirector
Tina SchmidtDirector
Todd PurdyDirector
Yvette JenkinsDirector
Kathy BlumreichTreasurer
Chad SchaferVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$379,960
Program Service Revenue
$99,444
Investment Income
$46,648
Other Revenue
$10,445
All Other Contributions
$169,826
Change in Net Assets
$35,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,272
Revenue Not Reported on Financial Statements
$6,225
Revenue Not Reported on Form 990
$-2,100
Total Revenue per Audited Statements
$528,172
Total Revenue per Form 990
$536,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,855
Other Expenses$130,779
Total Fundraising Expense$6,952
Grants and Similar Amounts Paid$5,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,810$17,417$1,554$223,781
Current Officers, Directors, Trustees, and Key Employees$66,390$1,794$3,589$71,773
Other Employee Benefits$42,642$3,021$808$46,471
Depreciation Depletion$22,121$1,164-$23,285
Payroll Taxes$20,949$1,484$397$22,830
Occupancy$18,655$982-$19,637
Travel$10,597--$10,597
Fees for Service Investment Mgmnt Fees-$6,225-$6,225
Fees for Services Accounting$2,850$2,850-$5,700
Grants to Domestic Individuals$5,322--$5,322
Office Expenses$5,040$25$26$5,091
Insurance$4,766$97-$4,863
Other Expenses$1,326$541$541$1,326
All Other Expenses$759$4$4$767
Fees for Services Other$95$95-$190
Total Functional Expenses$458,271$35,733$6,952$500,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$500,956
Expenses per Audited Statements$494,731
Total Expenses per Audited Statements$494,731
Expenses Not Reported on Financial Statements$6,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,772
Fundraising Direct Expenses$14,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted House$34,231$20,405$7,081$13,324
Total Events$34,231$20,405$13,437$6,968
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

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

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

“Executive director's compensation is subject to annual review by the board of directors.”

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

“Other employees' compensation is subject to annual review by the board of directors.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Youth Go Inc
EIN
39-1137233
Phone
9207221435
Address
213 NICOLET BLVD, NEENAH, WI 54956

Signing Officer

Name
Kelly Hicks
Title
Executive Director
Phone
9207221435
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hicks
Formed
1970
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
405

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Abraham D Eisen
Phone
9207334957
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund has been established to ensure that youth go, inc. Has the operating funds necessary to carryout the mission of the organization.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,158,871
Liabilities
$45,945
Net assets
$1,112,926
Revenue
$536,497
Expenses
$500,956
Net income
$35,541
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits