Civic Intelligence

Youth Go Inc.

990 • Fiscal year 2019 • EIN 39-1137233

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,627

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,357,374

Up $101,149 (+8.1%) from 2018

Net Assets

Up

$1,326,103

Up $95,377 (+7.7%) from 2018

Liabilities

Up

$31,271

Up $5,772 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Down

$595,499

Down $82,227 (-12%) from 2018

Expenses

Up

$627,338

Up $35,614 (+6.0%) from 2018

Net Income

Down

-$31,839

Down $117,841 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$1,357,374
Liabilities$31,271
Net Assets$1,326,103
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$595,499
Expenses$627,338
Net Income-$31,839
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$636,309
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$850,540$996,959▲ $146,419
Land, Buildings, and Equipment, Net$257,524$239,978▼ $17,546
Savings and Temporary Cash Investments$112,315$88,735▼ $23,580
Accounts Receivable$22,167$23,500▲ $1,333
Cash and Non-Interest-Bearing Accounts$188$176▼ $12
Total Assets$1,256,225$1,357,374▲ $101,149
Other Assets Total$13,491$8,026▼ $5,465
Liabilities
Accounts Payable and Accrued Expenses$25,499$31,271▲ $5,772
Total Liabilities$25,499$31,271▲ $5,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$788,608$883,985▲ $95,377
Net Assets With Donor Restrictions$442,118$442,118→ $0
Total Net Assets Fund Balance$1,230,726$1,326,103▲ $95,377
Total Liabilities and Net Assets / Fund Balance$1,256,225$1,357,374▲ $101,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,969$168,089$377,058
Equipment$14,009$87,286$101,295
Land$17,000-$17,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$850,540-▲ $154,307-$996,959
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly HicksExecutive DiFT$77,627$77,627

Board Members and Trustees

NameTitle
Amy RutzBoard Presid
Amber MeyerDirector
Lisa KellyDirector
Neal GadzinskiDirector
Nicole EversDirector
Nicole SchmidtDirector
Tammy RichterDirector
Tina KruegerDirector
Trevor RabbachDirector
Yvette JenkinsDirector
Kevin HeimermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,728
Program Service Revenue
$143,037
Investment Income
$19,576
Other Revenue
$19,158
All Other Contributions
$182,416
Change in Net Assets
$-31,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,611
Revenue Not Reported on Financial Statements
$7,888
Revenue Not Reported on Form 990
$135,104
Total Revenue per Audited Statements
$722,715
Total Revenue per Form 990
$595,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,260
Other Expenses$175,078
Total Fundraising Expense$8,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,318$25,123$2,666$288,107
Current Officers, Directors, Trustees, and Key Employees$71,805$1,941$3,881$77,627
Other Employee Benefits$52,364$4,267$1,032$57,663
Payroll Taxes$26,210$2,136$517$28,863
Occupancy$21,703$1,142-$22,845
Fees for Services Accounting$11,299$11,298-$22,597
Depreciation Depletion$18,486$973-$19,459
Travel$15,825--$15,825
Office Expenses$11,197$535$534$12,266
Insurance$10,767$220-$10,987
Other Expenses$960$221$221$960
Conferences and Meetings$578--$578
Total Functional Expenses$570,573$47,885$8,880$627,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$627,338
Total Expenses per Audited Statements$627,338
Total Expenses per Form 990$627,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,741
Fundraising Direct Expenses$40,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Midwest Sunspla$48,066$33,166$11,848$21,318
Haunted House$34,775$25,575$7,881$17,694
Total Events$82,841$58,741$40,810$17,931
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
Yes
Business relationship with 35% controlled entity
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
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
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Rutz
Formed
1970
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
412

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Brady Stumpf
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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013491
IRS990/OtherAssetsTotalGrp/EOYAmt08026
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057663
IRS990/OtherExpensesGrp/Desc0SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/FundraisingAmt1221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1221
IRS990/OtherExpensesGrp/ProgramServicesAmt062665
IRS990/OtherExpensesGrp/ProgramServicesAmt15732
IRS990/OtherExpensesGrp/ProgramServicesAmt2664
IRS990/OtherExpensesGrp/ProgramServicesAmt3960
IRS990/OtherExpensesGrp/TotalAmt062665
IRS990/OtherExpensesGrp/TotalAmt15790
IRS990/OtherExpensesGrp/TotalAmt21106
IRS990/OtherExpensesGrp/TotalAmt3960
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01227
IRS990/OtherRevenueTotalAmt01227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288107
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02136
IRS990/PayrollTaxesGrp/ProgramServicesAmt026210
IRS990/PayrollTaxesGrp/TotalAmt028863
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY RUTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE -WINNEBAGO CO
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029618
IRS990/PYOtherExpensesAmt0158744
IRS990/PYOtherRevenueAmt06552
IRS990/PYProgramServiceRevenueAmt0130269
IRS990/PYRevenuesLessExpensesAmt086002
IRS990/PYSalariesCompEmpBnftPaidAmt0432980
IRS990/PYTotalExpensesAmt0591724
IRS990/PYTotalRevenueAmt0677726
IRS990/ReconcilationRevenueExpnssAmt0-31839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088735
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,128
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02090871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0390722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89760
IRS990ScheduleA/PublicSupportPY170Pct00.85590
IRS990ScheduleA/PublicSupportTotal170Amt02004435
IRS990ScheduleA/SubstantialContributorsTotAmt086436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02090871
IRS990ScheduleA/TotalSupportAmt02233075
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.51930
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377058
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07888
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0850540
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0996959
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0883681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0850540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0799001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0883681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0761018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0799001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0781837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0761018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06974
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101295
IRS990ScheduleD/ExpensesSubtotalAmt0627338
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07888
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0135104
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35800
IRS990ScheduleD/RevenueNotReportedAmt0135104
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07888
IRS990ScheduleD/RevenueSubtotalAmt0587611
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/TotalBookValueLandBuildingsAmt0239978
IRS990ScheduleD/TotalExpensesPerForm990Amt0627338
IRS990ScheduleD/TotalRevenuePerForm990Amt0595499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0722715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0627338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040810
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010781
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010781
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MIDWEST SUNSPLA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAUNTED HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03102
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0785
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025575

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,357,374
Liabilities
$31,271
Net assets
$1,326,103
Revenue
$595,499
Expenses
$627,338
Net income
-$31,839
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
2019Detailed filing. Detailed filing data is available for this year.$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