Civic Intelligence

Youth Enterprises Foundation

990 • Fiscal year 2013 • EIN 41-1785942

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

Organization ProfileWWW.YEFONLINE.COM
3530 East 28th StreetMinneapolis, MN 55406-1765

(612) 724-4249

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.02x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$62,505

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$299,218

Down $73,148 (-20%) from 2012

Net Assets

Down

$292,144

Down $74,155 (-20%) from 2012

Liabilities

Up

$7,074

Up $1,007 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin14th percentile

Revenue

$404,767

No earlier filing loaded for comparison.

Expenses

Down

$478,922

Down $3,357 (-0.7%) from 2012

Net Income

-$74,155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2011: $371,462Liabilities 2011: $18,427Net Assets 2011: $353,0352011Assets 2012: $372,366Liabilities 2012: $6,067Net Assets 2012: $366,2992012Assets 2013: $299,218Liabilities 2013: $7,074Net Assets 2013: $292,1442013Assets 2014: $234,562Liabilities 2014: $6,162Net Assets 2014: $228,4002014Assets 2015: $203,829Liabilities 2015: $5,249Net Assets 2015: $198,5802015Assets 2017: $309,089Liabilities 2017: $223,150Net Assets 2017: $85,9392017

Highlighted filing

2013

Assets$299,218
Liabilities$7,074
Net Assets$292,144
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $480,9492011Expenses 2012: $482,2792012Revenue 2013: $404,767Expenses 2013: $478,922Net Income 2013: -$74,1552013Revenue 2014: $356,645Expenses 2014: $420,389Net Income 2014: -$63,7442014Revenue 2015: $293,186Expenses 2015: $323,006Net Income 2015: -$29,8202015Revenue 2017: $201,734Expenses 2017: $185,505Net Income 2017: $16,2292017

Highlighted filing

2013

Revenue$404,767
Expenses$478,922
Net Income-$74,155
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.1
Gross Receipts
$700,581
Mission and Program Overview

Mission

The core purpose of youth enterprises foundation is to equip youth from urban communities with relevant life and business skills grounded in the hope of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$213,746$190,325▼ $23,421
Accounts Receivable$22,406$61,962▲ $39,556
Land, Buildings, and Equipment, Net$33,047$24,267▼ $8,780
Cash and Non-Interest-Bearing Accounts$97,549$18,318▼ $79,231
Savings and Temporary Cash Investments$2,437$2,411▼ $26
Prepaid Expenses and Deferred Charges$2,181$935▼ $1,246
Total Assets$372,366$299,218▼ $73,148
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,067$7,074▲ $1,007
Total Liabilities$6,067$7,074▲ $1,007
Net Assets / Fund Balance
Unrestricted Net Assets$366,299$292,144▼ $74,155
Total Net Assets Fund Balance$366,299$292,144▼ $74,155
Total Liabilities and Net Assets / Fund Balance$372,366$299,218▼ $73,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,591$63,289$83,880
Leasehold Improvements$3,676$36,366$40,042
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia KelleyExec. DirectorFT$60,105$2,400$62,505

Board Members and Trustees

NameTitle
Brett SchleisBoard Chair
Mark MortensonBoard Member
Perry HunterBoard Member
Ann WebsterSecretary
Lance PatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,677
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$384,958
All Other Contributions
$19,677
Change in Net Assets
$-74,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,337
Other Expenses$133,585
Total Fundraising Expense$9,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,283$1,750-$251,033
Current Officers, Directors, Trustees, and Key Employees$51,089$3,006$6,010$60,105
Occupancy$30,240$7,200-$37,440
Payroll Taxes$22,851$721$481$24,053
Insurance$9,635$2,409-$12,044
All Other Expenses$8,877$1,453$1,228$11,558
Depreciation Depletion$10,496$686$228$11,410
Other Employee Benefits$9,641$302$203$10,146
Travel$8,811--$8,811
Fees for Services Other-$8,619-$8,619
Other Expenses$2,851$1,713$1,140$5,704
Interest$621$620-$1,241
Total Functional Expenses$435,537$33,596$9,789$478,922
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
Yes
Audit committee
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
No
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

“A copy of the organization's form 990 is distributed to each board member for their review. At the next board meeting the 990 is discussed and formally approved by the signature of the treasurer.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors review and approve compensation packages based on comparable data and adequately document the deliberation and decision making process.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors review and approve compensation packages based on comparable data and adequately document the deliberation and decision making process.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
41-1785942
Phone
6127244249

Signing Officer

Name
Patricia Kelley
Title
Executive Director
Phone
6127244249
Signed
2014-02-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
100

Preparer

Preparer
Kenneth J Kalina CPA
Phone
6512245721
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold netted with income of pg. 1 of form 990 295,814 cost of goods sold netted with income of pg. 1 of form 990 -295,814”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW. AT THE NEXT BOARD MEETING THE 990 IS DISCUSSED AND FORMALLY APPROVED BY THE SIGNATURE OF THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION PACKAGES BASED ON COMPARABLE DATA AND ADEQUATELY DOCUMENT THE DELIBERATION AND DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION PACKAGES BASED ON COMPARABLE DATA AND ADEQUATELY DOCUMENT THE DELIBERATION AND DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD NETTED WITH INCOME OF PG. 1 OF FORM 990 295,814 COST OF GOODS SOLD NETTED WITH INCOME OF PG. 1 OF FORM 990 -295,814
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06127244249
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J KALINA CPA
ReturnHeader/ReturnTs02014-05-14T09:09:10-05:00
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,218
Liabilities
$7,074
Net assets
$292,144
Revenue
$404,767
Expenses
$478,922
Net income
-$74,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$3.09$2.23$0.86$2.02$1.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$2.93$3.23$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.06$2.28$3.57$4.20$0.64
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.07$2.92$4.05$4.79$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.06$3.66$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.18$3.53$4.81