Civic Intelligence

Youth Enterprises Foundation

990 • Fiscal year 2014 • EIN 41-1785942

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

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

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$234,562

Down $64,656 (-22%) from 2013

Net Assets

Down

$228,400

Down $63,744 (-22%) from 2013

Liabilities

Down

$6,162

Down $912 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin14th percentile

Revenue

Down

$356,645

Down $48,122 (-12%) from 2013

Expenses

Down

$420,389

Down $58,533 (-12%) from 2013

Net Income

Up

-$63,744

Up $10,411 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$234,562
Liabilities$6,162
Net Assets$228,400
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

2014

Revenue$356,645
Expenses$420,389
Net Income-$63,744
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$538,090
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$190,325$215,506▲ $25,181
Land, Buildings, and Equipment, Net$24,267$11,680▼ $12,587
Accounts Receivable$61,962$2,408▼ $59,554
Cash and Non-Interest-Bearing Accounts$18,318$1,687▼ $16,631
Prepaid Expenses and Deferred Charges$935$1,577▲ $642
Savings and Temporary Cash Investments$2,411$704▼ $1,707
Total Assets$299,218$234,562▼ $64,656
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities-$3,500-
Accounts Payable and Accrued Expenses$7,074$2,662▼ $4,412
Total Liabilities$7,074$6,162▼ $912
Net Assets / Fund Balance
Unrestricted Net Assets$292,144$228,400▼ $63,744
Total Net Assets Fund Balance$292,144$228,400▼ $63,744
Total Liabilities and Net Assets / Fund Balance$299,218$234,562▼ $64,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,618$50,304$61,922
Leasehold Improvements$62$39,980$40,042
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Brett SchleisBoard Chair
Nate YoungbloodVice Chairma
Steve ConradSecretary
Ryan TrebilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,620
Program Service Revenue
$0
Investment Income
$-314
Other Revenue
$340,339
All Other Contributions
$16,620
Change in Net Assets
$-63,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,470
Other Expenses$115,919
Total Fundraising Expense$8,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,485$8,335$5,208$275,028
Occupancy$30,372$6,600-$36,972
Payroll Taxes$19,449$614$409$20,472
All Other Expenses$9,169$4,141$2,107$15,417
Insurance$8,577$2,144-$10,721
Other Employee Benefits$8,522$269$179$8,970
Depreciation Depletion$7,679$501$167$8,347
Travel$5,521--$5,521
Fees for Services Accounting-$4,970-$4,970
Other Expenses$2,152$1,291$861$4,304
Interest$935$936-$1,871
Total Functional Expenses$375,945$35,513$8,931$420,389
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Board Member$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Filer Name
Youth Enterprises Foundation
EIN
41-1785942
Phone
6127244249
Address
3530 EAST 28TH STREET, MINNEAPOLIS, MN 55406-1765

Signing Officer

Name
Steve Conrad
Title
Secretary
Phone
6127244249
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
45

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
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 0 cost of goods sold netted with income of pg. 1 of form 990 0”

Raw XML Appendix368 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
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IRS990ScheduleD/TotalLiabilityAmt03500
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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 0 COST OF GOODS SOLD NETTED WITH INCOME OF PG. 1 OF FORM 990 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420389
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt06162
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IRS990/WebsiteAddressTxt0WWW.YEFONLINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06127244249
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH ENTERPRISES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
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ReturnHeader/Filer/PhoneNum06127244249
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ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410738189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 7TH PL E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551012361
ReturnHeader/PreparerPersonGrp/PhoneNum06512245721
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J KALINA CPA
ReturnHeader/ReturnTs02015-08-13T10:21:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,562
Liabilities
$6,162
Net assets
$228,400
Revenue
$356,645
Expenses
$420,389
Net income
-$63,744
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