Civic Intelligence

Youth Go Inc.

990 • Fiscal year 2017 • EIN 39-1137233

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,918

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,216,394

Up $57,523 (+5.0%) from 2016

Net Assets

Up

$1,203,925

Up $90,999 (+8.2%) from 2016

Liabilities

Down

$12,469

Down $33,476 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

Up

$547,790

Up $11,293 (+2.1%) from 2016

Expenses

Up

$520,162

Up $19,206 (+3.8%) from 2016

Net Income

Down

$27,628

Down $7,913 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$1,216,394
Liabilities$12,469
Net Assets$1,203,925
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$547,790
Expenses$520,162
Net Income$27,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$706,456
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$799,001$883,681▲ $84,680
Land, Buildings, and Equipment, Net$195,288$186,260▼ $9,028
Savings and Temporary Cash Investments$125,437$91,552▼ $33,885
Cash and Non-Interest-Bearing Accounts$10,812$28,675▲ $17,863
Accounts Receivable$9,362$10,005▲ $643
Total Assets$1,158,871$1,216,394▲ $57,523
Other Assets Total$18,971$16,221▼ $2,750
Liabilities
Deferred Revenue$34,033--
Accounts Payable and Accrued Expenses$11,912$12,469▲ $557
Total Liabilities$45,945$12,469▼ $33,476
Net Assets / Fund Balance
Unrestricted Net Assets$691,180$736,109▲ $44,929
Permanently Rstr Net Assets$304,511$304,511→ $0
Temporarily Rstr Net Assets$117,235$163,305▲ $46,070
Total Net Assets Fund Balance$1,112,926$1,203,925▲ $90,999
Total Liabilities and Net Assets / Fund Balance$1,158,871$1,216,394▲ $57,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,274$147,424$299,698
Equipment$16,986$74,650$91,636
Land$17,000-$17,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$799,001-▲ $91,807-$883,681
2016$761,018-▲ $44,208-$799,001
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly HicksExecutive DiFT$74,918$74,918

Board Members and Trustees

NameTitle
Chad SchaferPresident
CHRISSY O'CONNELLDirector
Chris SievertDirector
Jamie BrownsonDirector
Jamie LaseeDirector
Neal GadzinskiDirector
Pamela BrownsonDirector
Todd PurdyDirector
Kevin HeimermanPast Preside
Kyle BikowskiSecretary
Kathy BlumreichTreasurer
Yvette JenkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$415,965
Program Service Revenue
$104,795
Investment Income
$28,647
Other Revenue
$-1,617
All Other Contributions
$184,983
Change in Net Assets
$27,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,663
Revenue Not Reported on Financial Statements
$7,127
Revenue Not Reported on Form 990
$63,371
Total Revenue per Audited Statements
$604,034
Total Revenue per Form 990
$547,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,462
Other Expenses$130,083
Total Fundraising Expense$7,829
Grants and Similar Amounts Paid$3,617
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,678$20,215$1,932$238,825
Current Officers, Directors, Trustees, and Key Employees$69,299$1,873$3,746$74,918
Other Employee Benefits$44,545$3,440$885$48,870
Payroll Taxes$21,738$1,679$432$23,849
Depreciation Depletion$21,812$1,148-$22,960
Occupancy$13,634$718-$14,352
Travel$12,172--$12,172
Fees for Service Investment Mgmnt Fees-$7,127-$7,127
Fees for Services Accounting$2,950$2,950-$5,900
Insurance$4,670$95-$4,765
Office Expenses$4,706$24$23$4,753
Grants to Domestic Individuals$3,617--$3,617
Other Expenses$1,546$19$19$1,546
Conferences and Meetings$950--$950
All Other Expenses$678$3$4$685
Total Functional Expenses$472,254$40,079$7,829$520,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$520,162
Expenses per Audited Statements$513,035
Total Expenses per Audited Statements$513,035
Expenses Not Reported on Financial Statements$7,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,908
Fundraising Gross Income$47,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Midwest Sunspla$46,518$26,054$4,490$21,564
Haunted House$28,359$17,545$7,635$9,910
Total Events$74,877$43,599$48,516$-4,917
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
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hicks
Formed
1970
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
21
Volunteers
410

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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IRS990/MissionDesc0DROP IN CENTER FOR YOUTHS WHERE THEY CAN LEARN AND DEVELOP RESPONSIBILITIES AND BE EXPOSED TO POSITIVE ROLE MODELS IN AN ENVIRONMENT OF TRUST.
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
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IRS990/OtherExpensesGrp/ProgramServicesAmt12365
IRS990/OtherExpensesGrp/ProgramServicesAmt23725
IRS990/OtherExpensesGrp/ProgramServicesAmt31546
IRS990/OtherExpensesGrp/TotalAmt047169
IRS990/OtherExpensesGrp/TotalAmt13941
IRS990/OtherExpensesGrp/TotalAmt23763
IRS990/OtherExpensesGrp/TotalAmt31546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238825
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01679
IRS990/PayrollTaxesGrp/ProgramServicesAmt021738
IRS990/PayrollTaxesGrp/TotalAmt023849
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0304511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY HICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE -WINNEBAGO CO
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE - OTHER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11926
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IRS990/PYRevenuesLessExpensesAmt035541
IRS990/PYSalariesCompEmpBnftPaidAmt0364855
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IRS990/ReconcilationRevenueExpnssAmt027628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091552
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,553
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01852308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019454
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02787
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt011553
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IRS990ScheduleA/PublicSupportPY170Pct00.82130
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379960
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01852308
IRS990ScheduleA/TotalSupportAmt02096210
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.52740
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299698
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0883681
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt091807
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IRS990ScheduleD/RevenueSubtotalAmt0540663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND HAS BEEN ESTABLISHED TO ENSURE THAT YOUTH GO, INC. HAS THE OPERATING FUNDS NECESSARY TO CARRYOUT THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186260
IRS990ScheduleD/TotalExpensesPerForm990Amt0520162

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,394
Liabilities
$12,469
Net assets
$1,203,925
Revenue
$547,790
Expenses
$520,162
Net income
$27,628
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
2017Detailed filing. Detailed filing data is available for this year.$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