Civic Intelligence

Youth Go Inc.

990 • Fiscal year 2020 • EIN 39-1137233

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

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

29th percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$86,382

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,499,607

Up $142,233 (+10%) from 2019

Net Assets

Up

$1,475,665

Up $149,562 (+11%) from 2019

Liabilities

Down

$23,942

Down $7,329 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$710,016

Up $114,517 (+19%) from 2019

Expenses

Down

$609,456

Down $17,882 (-2.9%) from 2019

Net Income

Up

$100,560

Up $132,399 (+416%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$1,499,607
Liabilities$23,942
Net Assets$1,475,665
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$710,016
Expenses$609,456
Net Income$100,560
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.0
Gross Receipts
$910,784
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$996,959$1,106,320▲ $109,361
Land, Buildings, and Equipment, Net$239,978$231,155▼ $8,823
Savings and Temporary Cash Investments$88,735$137,248▲ $48,513
Accounts Receivable$23,500$19,737▼ $3,763
Cash and Non-Interest-Bearing Accounts$176$226▲ $50
Total Assets$1,357,374$1,499,607▲ $142,233
Other Assets Total$8,026$4,921▼ $3,105
Liabilities
Accounts Payable and Accrued Expenses$31,271$23,942▼ $7,329
Total Liabilities$31,271$23,942▼ $7,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$860,992$984,523▲ $123,531
Net Assets With Donor Restrictions$465,111$491,142▲ $26,031
Total Net Assets Fund Balance$1,326,103$1,475,665▲ $149,562
Total Liabilities and Net Assets / Fund Balance$1,357,374$1,499,607▲ $142,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,053$182,720$379,773
Equipment$17,102$90,575$107,677
Land$17,000-$17,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$996,959-▲ $117,811-$1,106,320
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly HicksExecutive DiFT$86,382$86,382

Board Members and Trustees

NameTitle
Amy RutzBoard Presid
Jeremy BaumanDirector
Kevin HeimermanDirector
Lisa KellyDirector
Neal GadzinskiDirector
Nickole Evers-swiertzDirector
Tina KruegerDirector
Toni SchultDirector
Amber MeyerSecretary
Larry SawyerTreasurer
Trevor RabbachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$411,321
Program Service Revenue
$146,677
Investment Income
$69,018
Other Revenue
$83,000
All Other Contributions
$202,613
Change in Net Assets
$100,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,566
Revenue Not Reported on Financial Statements
$8,450
Revenue Not Reported on Form 990
$49,002
Total Revenue per Audited Statements
$750,568
Total Revenue per Form 990
$710,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,176
Other Expenses$147,280
Total Fundraising Expense$9,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,459$11,562$479$285,500
Current Officers, Directors, Trustees, and Key Employees$79,903$2,160$4,319$86,382
Other Employee Benefits$57,884$2,248$786$60,918
Payroll Taxes$27,913$1,084$379$29,376
Fees for Services Accounting$9,137$9,137-$18,274
Depreciation Depletion$17,026$896-$17,922
Occupancy$16,943$892-$17,835
Insurance$16,087$328-$16,415
Office Expenses$11,694$589$589$12,872
Fees for Service Investment Mgmnt Fees-$8,450-$8,450
Travel$6,444--$6,444
Advertising$2,200--$2,200
Other Expenses$553$184$184$921
All Other Expenses$518--$518
Conferences and Meetings$322--$322
Total Functional Expenses$562,425$37,556$9,475$609,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$609,456
Expenses per Audited Statements$601,006
Total Expenses per Audited Statements$601,006
Expenses Not Reported on Financial Statements$8,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Rutz
Formed
1970
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
58

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Kelly Schuh
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/NoDonorRestrictionNetAssetsGrp/EOYAmt0984523
IRS990/NoncashContributionsAmt04560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0892
IRS990/OccupancyGrp/ProgramServicesAmt016943
IRS990/OccupancyGrp/TotalAmt017835
IRS990/OfficeExpensesGrp/FundraisingAmt0589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0589
IRS990/OfficeExpensesGrp/ProgramServicesAmt011694
IRS990/OfficeExpensesGrp/TotalAmt012872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08026
IRS990/OtherAssetsTotalGrp/EOYAmt04921
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0786
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060918
IRS990/OtherExpensesGrp/Desc0SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt027
IRS990/OtherExpensesGrp/FundraisingAmt12712
IRS990/OtherExpensesGrp/FundraisingAmt2184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1184
IRS990/OtherExpensesGrp/ProgramServicesAmt037138
IRS990/OtherExpensesGrp/ProgramServicesAmt15204
IRS990/OtherExpensesGrp/ProgramServicesAmt2553
IRS990/OtherExpensesGrp/TotalAmt037138
IRS990/OtherExpensesGrp/TotalAmt15257
IRS990/OtherExpensesGrp/TotalAmt22712
IRS990/OtherExpensesGrp/TotalAmt3921
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083000
IRS990/OtherRevenueTotalAmt083000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01084
IRS990/PayrollTaxesGrp/ProgramServicesAmt027913
IRS990/PayrollTaxesGrp/TotalAmt029376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY RUTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE -WINNEBAGO CO
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019576
IRS990/PYOtherExpensesAmt0175078
IRS990/PYOtherRevenueAmt019158
IRS990/PYProgramServiceRevenueAmt0143037
IRS990/PYRevenuesLessExpensesAmt0-31839
IRS990/PYSalariesCompEmpBnftPaidAmt0452260
IRS990/PYTotalExpensesAmt0627338
IRS990/PYTotalRevenueAmt0595499
IRS990/ReconcilationRevenueExpnssAmt0100560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137248
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt083,573
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02132261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0620399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89300
IRS990ScheduleA/PublicSupportPY170Pct00.89760
IRS990ScheduleA/PublicSupportTotal170Amt02090119
IRS990ScheduleA/SubstantialContributorsTotAmt042142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02132261
IRS990ScheduleA/TotalSupportAmt02340430
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/BoardDesignatedBalanceEOYPct00.56900
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379773
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08450
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0996959
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01106320
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0850540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0996959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0883681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0850540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0799001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0883681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0761018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0799001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044208
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107677
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08450
IRS990ScheduleD/ExpensesSubtotalAmt0601006
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08450
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08450
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049002
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.27520
IRS990ScheduleD/RevenueNotReportedAmt049002
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08450
IRS990ScheduleD/RevenueSubtotalAmt0701566
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/TermEndowmentBalanceEOYPct00.15580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231155
IRS990ScheduleD/TotalExpensesPerForm990Amt0609456
IRS990ScheduleD/TotalRevenuePerForm990Amt0710016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0750568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601006
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE FILLED OUT BY BOARD MEMBERS AND REVIEWED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EMPLOYEES' COMPENSATION IS SUBJECT TO ANNUAL REVIEW BY THE BOARD OF DIRECTORS.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,499,607
Liabilities
$23,942
Net assets
$1,475,665
Revenue
$710,016
Expenses
$609,456
Net income
$100,560
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
2020Detailed filing. Detailed filing data is available for this year.$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