Civic Intelligence

Youth Forum Minnesota

990 • Fiscal year 2016 • EIN 41-1373904

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

3530 East 28th Street Suite 451Minneapolis, MN 55406-1766

(612) 217-1773

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$71,577

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$39,715

Down $65,408 (-62%) from 2015

Net Assets

Down

$39,715

Down $61,886 (-61%) from 2015

Liabilities

Down

$0

Down $3,522 (-100%) from 2015

Revenue

Down

$297,053

Down $131,245 (-31%) from 2015

Expenses

Down

$361,438

Down $30,980 (-7.9%) from 2015

Net Income

Down

-$64,385

Down $100,265 (-279%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $111,487Liabilities 2010: $41,800Net Assets 2010: $69,6872010Assets 2011: $173,254Liabilities 2011: $23,399Net Assets 2011: $149,8552011Assets 2012: $144,821Liabilities 2012: $1,519Net Assets 2012: $143,3022012Assets 2013: $119,641Liabilities 2013: $1,828Net Assets 2013: $117,8132013Assets 2014: $81,795Liabilities 2014: $2,870Net Assets 2014: $78,9252014Assets 2015: $105,123Liabilities 2015: $3,522Net Assets 2015: $101,6012015Assets 2016: $39,715Liabilities 2016: $0Net Assets 2016: $39,7152016Assets 2017: $43,807Liabilities 2017: $0Net Assets 2017: $43,8072017Assets 2018: $38,343Liabilities 2018: $0Net Assets 2018: $38,3432018Assets 2019: $38,748Liabilities 2019: $0Net Assets 2019: $38,7482019Assets 2020: $41,324Liabilities 2020: $0Net Assets 2020: $41,3242020Assets 2021: $20,879Liabilities 2021: $0Net Assets 2021: $20,8792021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$39,715
Liabilities$0
Net Assets$39,715

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $363,8542010Expenses 2011: $347,4872011Expenses 2012: $361,6142012Revenue 2013: $299,025Expenses 2013: $325,835Net Income 2013: -$26,8102013Revenue 2014: $300,457Expenses 2014: $339,739Net Income 2014: -$39,2822014Revenue 2015: $428,298Expenses 2015: $392,418Net Income 2015: $35,8802015Revenue 2016: $297,053Expenses 2016: $361,438Net Income 2016: -$64,3852016Revenue 2017: $77,104Expenses 2017: $79,232Net Income 2017: -$2,1282017Revenue 2018: $30,741Expenses 2018: $36,205Net Income 2018: -$5,4642018Revenue 2019: $33,755Expenses 2019: $33,350Net Income 2019: $4052019Revenue 2020: $35,755Expenses 2020: $33,179Net Income 2020: $2,5762020Revenue 2021: $16,157Expenses 2021: $36,602Net Income 2021: -$20,4452021Revenue 2022: $4,205Expenses 2022: $25,084Net Income 2022: -$20,8792022

Highlighted filing

2016

Revenue$297,053
Expenses$361,438
Net Income-$64,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$297,053
Mission and Program Overview

Mission

The purpose of Youth Forum Minnesota is to enable young people to have the opportunity to consider a personal relationship with Jesus Christ. Youth Forum activities include sponsoring summer camps for junior and senior high students, and providing other programs, training, leadership development, retreats, and other year-round retreat opportunities for teenage youth. In excess of 600 youth and counselors attend one of three primary summer camps. Youth attending a camp or retreat are afforded an environment to develop a personal relationship with Jesus Christ.

The purpose of Youth Forum Minnesota is to enable young people to have the opportunity to consider a personal relationship with Jesus Christ. Youth Forum activities include sponsoring summer camps for junior and senior high students, and providing other programs, training, leadership development, retreats, and other year-round retreat opportunities for teenage youth, volunteers and staff. In excess of 650 youth and counselors attend one of three primary summer camps. Youth attending a camp or retreat are afforded an environment to develop a personal relationship with Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$37,931$104,101▲ $66,170
Savings and Temporary Cash Investments$85,282$34,122▼ $51,160
Investments in Publicly Traded Securities$12,852$0▼ $12,852
Land, Buildings, and Equipment, Net$6,989$3,925▼ $3,064
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$63,670$-64,386▼ $128,056
Total Assets$105,123$39,715▼ $65,408
Other Assets Total$0$1,668▲ $1,668
Liabilities
Other Liabilities$3,522$0▼ $3,522
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,522$0▼ $3,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,601$39,715▼ $61,886
Total Liabilities and Net Assets / Fund Balance$105,123$39,715▼ $65,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,925$50,000$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Doug StewartExecutive DirectorFT$71,577$71,577
Anthony DucklowOperations DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
John RobinsonBoard of Directors
Paul HarmonBoard of Directors
Rob LinnerBoard of Directors
Steven WhiteBoard of Directors
Tim HansonBoard of Directors
Corrina ConleyBoard of Directors Chariperson
Revenue and Support

Revenue Composition

Contributions and Grants
$160,586
Program Service Revenue
$134,215
Investment Income
$0
Other Revenue
$2,252
All Other Contributions
$160,586
Change in Net Assets
$-64,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,254
Other Expenses$173,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$144,534$0$0$144,534
Current Officers, Directors, Trustees, and Key Employees$0$116,577$0$116,577
Other Employee Benefits$0$54,048$0$54,048
Occupancy$0$11,000$0$11,000
Payroll Taxes$0$9,109$0$9,109
Other Salaries and Wages$0$8,520$0$8,520
Office Expenses$0$5,266$0$5,266
Travel$0$3,541$0$3,541
Information Technology$0$2,160$0$2,160
Advertising$0$1,223$0$1,223
Conferences and Meetings$0$302$0$302
Total Functional Expenses$144,534$216,904$0$361,438
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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, Part VI, Section B, Line 11B

The organizational information and financial information for the return has been reviewed by the full Board of Directors during regular Board meetings and approved during the annual meeting of the organization.

Form 990, Part VI, Section B, Line 12C

Compliance was checked at regular Board Meetings of the organization.

Form 990, Part VI, Section B, Line 15

Compensation and benefits for the Chief Executive Officer and Program Director of the organization were compared to market rate data, comparable positions, and information from a consultant in the field who volunteers with the organization and reviewed by the Board to set compensation.

Form 990, Part VI, Section C, Line 19

Public information of the organization is available upon request at the office during regular business hours.

Filing and Contact Details

Filer

Filer Name
Youth Forum Minnesota
EIN
41-1373904
Phone
6122171773
Address
3530 East 28th Street Suite 451, Minneapolis, MN 55406-1766

Signing Officer

Name
Paul Harmon
Title
Director
Phone
9522218209
Signed
2017-11-13

Organization Details

Principal Officer
Corrina Conley
Formed
1979
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in Retained Earnings

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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02252
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02252
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The purpose of Youth Forum Minnesota is to enable young people to have the opportunity to consider a personal relationship with Jesus Christ. Youth Forum activities include sponsoring summer camps for junior and senior high students, and providing other programs, training, leadership development, retreats, and other year-round retreat opportunities for teenage youth, volunteers and staff. In excess of 650 youth and counselors attend one of three primary summer camps. Youth attending a camp or retreat are afforded an environment to develop a personal relationship with Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0101601
IRS990/NetAssetsOrFundBalancesEOYAmt039715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt011000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05266
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01668
IRS990/OtherChangesInNetAssetsAmt02499
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054048
IRS990/OtherExpensesGrp/Desc0Insurance - liability & business
IRS990/OtherExpensesGrp/Desc1Promo Materials
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/Desc3Summer Festival Program Expenses COGS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3144534
IRS990/OtherExpensesGrp/TotalAmt02874
IRS990/OtherExpensesGrp/TotalAmt1826
IRS990/OtherExpensesGrp/TotalAmt21458
IRS990/OtherExpensesGrp/TotalAmt3144534
IRS990/OtherLiabilitiesGrp/BOYAmt03522
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt02252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt08520
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09109
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt09109
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Corrina Conley
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/BusinessCd2813110
IRS990/ProgramServiceRevenueGrp/BusinessCd3813110
IRS990/ProgramServiceRevenueGrp/Desc0Summer Festival Program
IRS990/ProgramServiceRevenueGrp/Desc1Summer Festival misc sales
IRS990/ProgramServiceRevenueGrp/Desc2Youth Ministry Support Program
IRS990/ProgramServiceRevenueGrp/Desc3Slope Fest Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312392
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Forum provided youth ministry support services including program planning and staffing, leadership training, ministry event equipment and supplies, games and props, and curriculum planning and materials , to over 100 outside independent christian churches and youth ministry groups to support and enhance their youth ministry programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017972
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026396
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Forum held for participating youth groups one Winter Festival leadership training and youth development retreat with over 30 youth and volunteer leaders providing leadership training, discipleship and faith development.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011120
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175059
IRS990/PYOtherRevenueAmt02929
IRS990/PYProgramServiceRevenueAmt0165205
IRS990/PYRevenuesLessExpensesAmt035880
IRS990/PYSalariesCompEmpBnftPaidAmt0217359
IRS990/PYTotalExpensesAmt0392418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428298
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.25$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.16$0.37$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.36$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.34$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.31$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.77$0.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.97$3.61$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.02$4.28$3.92$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$3.00$3.40$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$2.99$3.26$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.23$1.50$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.42$0.70$3.64