Civic Intelligence

Connecting Youth Inc.

990 • Fiscal year 2015 • EIN 39-2035854

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileN/A
6324 W Fond Du Lac AvenueMilwaukee, WI 53218

(414) 466-3628

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$83,294

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$55,214

Up $14,764 (+36%) from 2014

Net Assets

Up

$14,067

Up $6,010 (+75%) from 2014

Liabilities

Up

$41,147

Up $8,754 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

Down

$277,050

Down $145,396 (-34%) from 2014

Expenses

Down

$271,040

Down $190,862 (-41%) from 2014

Net Income

Up

$6,010

Up $45,466 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2011: $106,249Liabilities 2011: $17,616Net Assets 2011: $88,6332011Assets 2012: $127,504Liabilities 2012: $17,208Net Assets 2012: $110,2962012Assets 2013: $97,604Liabilities 2013: $50,091Net Assets 2013: $47,5132013Assets 2014: $40,450Liabilities 2014: $32,393Net Assets 2014: $8,0572014Assets 2015: $55,214Liabilities 2015: $41,147Net Assets 2015: $14,0672015Assets 2016: $24,719Liabilities 2016: $46,764Net Assets 2016: -$22,0452016Assets 2017: $50,110Liabilities 2017: $38,144Net Assets 2017: $11,9662017Assets 2018: $76,096Liabilities 2018: $50,201Net Assets 2018: $25,8952018Assets 2019: $74,000Liabilities 2019: $80,065Net Assets 2019: -$6,0652019Assets 2020: $8,651Liabilities 2020: $112,879Net Assets 2020: -$104,2282020Assets 2021: $5,722Liabilities 2021: $112,879Net Assets 2021: -$107,1572021

Highlighted filing

2015

Assets$55,214
Liabilities$41,147
Net Assets$14,067
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $564,7042011Expenses 2012: $598,7562012Revenue 2013: $575,979Expenses 2013: $638,762Net Income 2013: -$62,7832013Revenue 2014: $422,446Expenses 2014: $461,902Net Income 2014: -$39,4562014Revenue 2015: $277,050Expenses 2015: $271,040Net Income 2015: $6,0102015Revenue 2016: $283,319Expenses 2016: $319,431Net Income 2016: -$36,1122016Revenue 2017: $330,662Expenses 2017: $317,086Net Income 2017: $13,5762017Revenue 2018: $338,865Expenses 2018: $324,935Net Income 2018: $13,9302018Revenue 2019: $318,574Expenses 2019: $350,534Net Income 2019: -$31,9602019Revenue 2020: $14,487Expenses 2020: $112,650Net Income 2020: -$98,1632020Revenue 2021: $0Expenses 2021: $2,929Net Income 2021: -$2,9292021

Highlighted filing

2015

Revenue$277,050
Expenses$271,040
Net Income$6,010
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$277,050
Mission and Program Overview

Mission

To provide comprehensive residential treatment and services to adolescent youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,186$28,052▲ $9,866
Loans From Officers Directors$17,450$25,450▲ $8,000
Cash and Non-Interest-Bearing Accounts$1,552$13,722▲ $12,170
Land, Buildings, and Equipment, Net$20,712$13,440▼ $7,272
Total Assets$40,450$55,214▲ $14,764
Liabilities
Accounts Payable and Accrued Expenses$14,943$15,697▲ $754
Total Liabilities$32,393$41,147▲ $8,754
Net Assets / Fund Balance
Unrestricted Net Assets$8,057$14,067▲ $6,010
Total Net Assets Fund Balance$8,057$14,067▲ $6,010
Total Liabilities and Net Assets / Fund Balance$40,450$55,214▲ $14,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,440$52,268$65,708
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon RileyExecutive DirectorFT$83,294$83,294

Board Members and Trustees

NameTitle
William RogersPresident
Rick FlowersMember at Large
Thomas JohnsonMember at Large
Timothy PerryMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,138
Investment Income
$0
Other Revenue
$6,912
Change in Net Assets
$6,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$277,050
Total Revenue per Form 990
$277,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,057
Other Expenses$85,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,306$24,988-$83,294
Other Salaries and Wages$54,825$23,496-$78,321
Occupancy$32,552--$32,552
Payroll Taxes$11,138$4,774-$15,912
Depreciation Depletion$8,327--$8,327
Fees for Services Accounting$8,250--$8,250
Other Employee Benefits$5,271$2,259-$7,530
Travel-$6,181-$6,181
Insurance$6,040--$6,040
Fees for Services Other$4,499--$4,499
Office Expenses$2,505$98-$2,603
Other Expenses$14,359$512-$512
All Other Expenses-$150-$150
Total Functional Expenses$206,072$64,968$0$271,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,040
Total Expenses per Audited Statements$271,040
Total Expenses per Form 990$271,040
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sharon RileyOfficerRent Is Paid to Sharon Riley, Who Owns the BuildingNo$15,000
-LLC Operated by Officer & MemberRent Is Paid to Sr & Jw Properties, Which Is Operated by Sharon Riley and Julette Francis-wade.No$10,452

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,450$25,450▲ $8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Governing body reviewed and approved form 990 before it was filed”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements available to the public upon request”

Form 990, Part VII

“William rogers - 9500 w. Vera avenue, milwaukee, wi 53224. Rick flowers - 161 w. Wisconsin avenue, milwaukee, wi 53203. Thomas johnson - 2130 n. 1st street, milwaukee, wi 53212.”

Filing and Contact Details

Filer

Filer Name
Connecting Youth Inc
EIN
39-2035854
Phone
4144663628
Address
6324 W FOND DU LAC AVENUE, MILWAUKEE, WI 53218

Signing Officer

Name
Sharon Riley
Title
Executive Director
Phone
4144663628
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Riley
Formed
2002
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
4

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of its financial statements and for selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Connecting youth, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization is also exempt from wisconsin income taxes and, therefore, has made no provision for federal or wisconsin income taxes. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the guidelines of section 509(a) of the code. Generally, for united states federal income taxes, the organization is only subject to examination for the current year's tax return and the preceding three years' returns.”

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014943
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015697
IRS990/AccountsReceivableGrp/BOYAmt018186
IRS990/AccountsReceivableGrp/EOYAmt028052
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE RESIDENTIAL TREATMENT AND SERVICES TO ADOLESCENT YOUTH
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/AllOtherExpensesGrp/TotalAmt0150
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON RILEY
IRS990/BooksInCareOfDetail/PhoneNum04143055535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06324 W FOND DU LAC AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053218
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01552
IRS990/CashNonInterestBearingGrp/EOYAmt013722
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024988
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058306
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083294
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085983
IRS990/CYOtherRevenueAmt06912
IRS990/CYProgramServiceRevenueAmt0270138
IRS990/CYRevenuesLessExpensesAmt06010
IRS990/CYSalariesCompEmpBnftPaidAmt0185057
IRS990/CYTotalExpensesAmt0271040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277050
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08327
IRS990/DepreciationDepletionGrp/TotalAmt08327
IRS990/Desc0PROVIDED RESIDENTIAL FACILITIES AND SERVICES TO ADOLESCENT YOUTH
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0206072
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08250
IRS990/FeesForServicesAccountingGrp/TotalAmt08250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04499
IRS990/FeesForServicesOtherGrp/TotalAmt04499
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON RILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt483294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0277050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06040
IRS990/InsuranceGrp/TotalAmt06040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013440
IRS990/LandBldgEquipCostOrOtherBssAmt065708
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt017450
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt025450
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE RESIDENTIAL TREATMENT AND SERVICES TO ADOLESCENT YOUTH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08057
IRS990/NetAssetsOrFundBalancesEOYAmt014067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032552
IRS990/OccupancyGrp/TotalAmt032552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098
IRS990/OfficeExpensesGrp/ProgramServicesAmt02505
IRS990/OfficeExpensesGrp/TotalAmt02603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07530
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL CARE
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND FEES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2512
IRS990/OtherExpensesGrp/ProgramServicesAmt014359
IRS990/OtherExpensesGrp/TotalAmt014359
IRS990/OtherExpensesGrp/TotalAmt11939
IRS990/OtherExpensesGrp/TotalAmt2571
IRS990/OtherExpensesGrp/TotalAmt3512
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06912
IRS990/OtherRevenueTotalAmt06912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054825
IRS990/OtherSalariesAndWagesGrp/TotalAmt078321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04774
IRS990/PayrollTaxesGrp/ProgramServicesAmt011138
IRS990/PayrollTaxesGrp/TotalAmt015912
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON RILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0GRANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0148368
IRS990/PYOtherRevenueAmt01958
IRS990/PYProgramServiceRevenueAmt0420488
IRS990/PYRevenuesLessExpensesAmt0-39456
IRS990/PYSalariesCompEmpBnftPaidAmt0313534
IRS990/PYTotalExpensesAmt0461902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06010
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0270138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0615239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02442896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt02442896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0615239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02442896
IRS990ScheduleA/TotalSupportAmt02464309
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065708
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0271040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0277050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONNECTING YOUTH, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR WISCONSIN INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE GUIDELINES OF SECTION 509(A) OF THE CODE. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013440
IRS990ScheduleD/TotalExpensesPerForm990Amt0271040
IRS990ScheduleD/TotalRevenuePerForm990Amt0277050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271040
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SR & JW PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHARON RILEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LLC OPERATED BY OFFICER & MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110452
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT IS PAID TO SHARON RILEY, WHO OWNS THE BUILDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT IS PAID TO SR & JW PROPERTIES, WHICH IS OPERATED BY SHARON RILEY AND JULETTE FRANCIS-WADE.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ORGANIZATIONAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02790
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHARON RILEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt025450
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWED AND APPROVED FORM 990 BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILLIAM ROGERS - 9500 W. VERA AVENUE, MILWAUKEE, WI 53224. RICK FLOWERS - 161 W. WISCONSIN AVENUE, MILWAUKEE, WI 53203. THOMAS JOHNSON - 2130 N. 1ST STREET, MILWAUKEE, WI 53212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040450
IRS990/TotalAssetsEOYAmt055214
IRS990/TotalAssetsGrp/BOYAmt040450
IRS990/TotalAssetsGrp/EOYAmt055214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032393
IRS990/TotalLiabilitiesEOYAmt041147
IRS990/TotalLiabilitiesGrp/BOYAmt032393
IRS990/TotalLiabilitiesGrp/EOYAmt041147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206072
IRS990/TotalProgramServiceRevenueAmt0270138
IRS990/TotalReportableCompFromOrgAmt083294
IRS990/TotalRevenueGrp/ExclusionAmt06912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06181
IRS990/TravelGrp/TotalAmt06181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08057
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014067
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06324 W FOND DU LAC AVENUE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053218
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04144663628
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTING YOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0392035854
ReturnHeader/Filer/PhoneNum04144663628
ReturnHeader/Filer/USAddress/AddressLine1Txt06324 W FOND DU LAC AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01233 NORTH MAYFAIR ROAD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532263255
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A GROTKIN
ReturnHeader/ReturnTs02016-08-18T14:42:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,214
Liabilities
$41,147
Net assets
$14,067
Revenue
$277,050
Expenses
$271,040
Net income
$6,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$1.13$1.07$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$1.13$1.04$0.14$1.13$0.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.80$0.06$3.19$3.51$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.50$0.26$3.39$3.25$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.38$0.12$3.31$3.17$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.47$0.22$2.83$3.19$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.41$0.14$2.77$2.71$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.32$0.08$4.22$4.62$0.39
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.98$0.50$0.48$5.76$6.39$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.17$1.10$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.18$0.89$5.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits