Civic Intelligence

Youth Go Inc.

990 • Fiscal year 2018 • EIN 39-1137233

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,098

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,256,225

Up $39,831 (+3.3%) from 2017

Net Assets

Up

$1,230,726

Up $26,801 (+2.2%) from 2017

Liabilities

Up

$25,499

Up $13,030 (+104%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Up

$677,726

Up $129,936 (+24%) from 2017

Expenses

Up

$591,724

Up $71,562 (+14%) from 2017

Net Income

Up

$86,002

Up $58,374 (+211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$1,256,225
Liabilities$25,499
Net Assets$1,230,726
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$677,726
Expenses$591,724
Net Income$86,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$785,132
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$883,681$850,540▼ $33,141
Land, Buildings, and Equipment, Net$186,260$257,524▲ $71,264
Savings and Temporary Cash Investments$91,552$112,315▲ $20,763
Accounts Receivable$10,005$22,167▲ $12,162
Cash and Non-Interest-Bearing Accounts$28,675$188▼ $28,487
Total Assets$1,216,394$1,256,225▲ $39,831
Other Assets Total$16,221$13,491▼ $2,730
Liabilities
Accounts Payable and Accrued Expenses$12,469$25,499▲ $13,030
Total Liabilities$12,469$25,499▲ $13,030
Net Assets / Fund Balance
Unrestricted Net Assets$736,109$788,608▲ $52,499
Permanently Rstr Net Assets$304,511$304,511→ $0
Temporarily Rstr Net Assets$163,305$137,607▼ $25,698
Total Net Assets Fund Balance$1,203,925$1,230,726▲ $26,801
Total Liabilities and Net Assets / Fund Balance$1,216,394$1,256,225▲ $39,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,479$153,579$377,058
Equipment$17,045$82,335$99,380
Land$17,000-$17,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$883,681-▼ $25,630-$850,540
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly HicksExecutive DiFT$77,098$77,098

Board Members and Trustees

NameTitle
Chad SchaferPresident
Amber MeyerDirector
Amy RutzDirector
Carrie ThompsonDirector
Chris SievertDirector
Jamie LaseeDirector
Neal GadzinskiDirector
Nicole SchmidtDirector
Tina KruegerDirector
Trevor RabbachDirector
Kevin HeimermanTreasurer
Yvette JenkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$511,287
Program Service Revenue
$130,269
Investment Income
$29,618
Other Revenue
$6,552
All Other Contributions
$275,804
Change in Net Assets
$86,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,215
Revenue Not Reported on Financial Statements
$7,511
Revenue Not Reported on Form 990
$-59,201
Total Revenue per Audited Statements
$611,014
Total Revenue per Form 990
$677,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,980
Other Expenses$158,744
Total Fundraising Expense$8,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,345$24,285$2,485$277,115
Current Officers, Directors, Trustees, and Key Employees$71,316$1,927$3,855$77,098
Other Employee Benefits$46,805$3,814$923$51,542
Payroll Taxes$24,723$2,015$487$27,225
Depreciation Depletion$22,690$1,194-$23,884
Occupancy$17,621$927-$18,548
Office Expenses$11,128$562$560$12,250
Travel$11,106--$11,106
Insurance$10,025$205-$10,230
Fees for Service Investment Mgmnt Fees-$7,511-$7,511
Fees for Services Accounting$3,050$3,050-$6,100
Conferences and Meetings$1,332--$1,332
Fees for Services Other$397$396-$793
Other Expenses$790$580$580$790
Advertising$552--$552
Total Functional Expenses$536,332$46,484$8,908$591,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$591,724
Expenses per Audited Statements$584,213
Total Expenses per Audited Statements$584,213
Expenses Not Reported on Financial Statements$7,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,223
Fundraising Direct Expenses$50,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Midwest Sunspla$57,409$36,625$6,261$30,364
Haunted House$29,848$20,598$3,125$17,473
Total Events$87,257$57,223$50,896$6,327
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
2019-09-19
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
18
Volunteers
398

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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052292
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01230726
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06327
IRS990/NetUnrlzdGainsLossesInvstAmt0-59201
IRS990/NoncashContributionsAmt02940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0927
IRS990/OccupancyGrp/ProgramServicesAmt017621
IRS990/OccupancyGrp/TotalAmt018548
IRS990/OfficeExpensesGrp/FundraisingAmt0560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0562
IRS990/OfficeExpensesGrp/ProgramServicesAmt011128
IRS990/OfficeExpensesGrp/TotalAmt012250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016221
IRS990/OtherAssetsTotalGrp/EOYAmt013491
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051542
IRS990/OtherExpensesGrp/Desc0SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/FundraisingAmt1580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1580
IRS990/OtherExpensesGrp/ProgramServicesAmt059118
IRS990/OtherExpensesGrp/ProgramServicesAmt13593
IRS990/OtherExpensesGrp/ProgramServicesAmt21741
IRS990/OtherExpensesGrp/ProgramServicesAmt3790
IRS990/OtherExpensesGrp/TotalAmt059118
IRS990/OtherExpensesGrp/TotalAmt13629
IRS990/OtherExpensesGrp/TotalAmt22901
IRS990/OtherExpensesGrp/TotalAmt3790
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225
IRS990/OtherRevenueTotalAmt0225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277115
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02015
IRS990/PayrollTaxesGrp/ProgramServicesAmt024723
IRS990/PayrollTaxesGrp/TotalAmt027225
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0304511
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0304511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY HICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE -WINNEBAGO CO
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03617
IRS990/PYInvestmentIncomeAmt028647
IRS990/PYOtherExpensesAmt0130083
IRS990/PYOtherRevenueAmt0-1617
IRS990/PYProgramServiceRevenueAmt0104795
IRS990/PYRevenuesLessExpensesAmt027628
IRS990/PYSalariesCompEmpBnftPaidAmt0386462
IRS990/PYTotalExpensesAmt0520162
IRS990/PYTotalRevenueAmt0547790
IRS990/ReconcilationRevenueExpnssAmt086002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02008480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02787
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85590
IRS990ScheduleA/PublicSupportPY170Pct00.84600
IRS990ScheduleA/PublicSupportTotal170Amt01881660
IRS990ScheduleA/SubstantialContributorsTotAmt0126820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02008480
IRS990ScheduleA/TotalSupportAmt02198503
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.51930
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377058
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07511
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0883681
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0850540
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0799001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0883681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0761018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0799001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0781837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0761018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0753305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0781837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011693
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099380
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07511
IRS990ScheduleD/ExpensesSubtotalAmt0584213
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07511
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07511
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-59201
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35800
IRS990ScheduleD/RevenueNotReportedAmt0-59201
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07511
IRS990ScheduleD/RevenueSubtotalAmt0670215
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
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257524

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,225
Liabilities
$25,499
Net assets
$1,230,726
Revenue
$677,726
Expenses
$591,724
Net income
$86,002
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits