Civic Intelligence

Ydi Foundation Inc

990 • Fiscal year 2014 • EIN 41-2154696

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 23, 2015

Organization ProfileWWW.YDINM.ORG
6301 Central Avenue NW87105

(505) 831-6038

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$136,880

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 71.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$37,764

Down $1,619 (-4.1%) from 2013

Net Assets

Down

$37,764

Down $1,619 (-4.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$192,782

Down $37,521 (-16%) from 2013

Expenses

Down

$194,401

Down $25,684 (-12%) from 2013

Net Income

Down

-$1,619

Down $11,837 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2010: $101,294Liabilities 2010: $0Net Assets 2010: $101,2942010Assets 2011: $52,266Liabilities 2011: $205Net Assets 2011: $52,0612011Assets 2012: $62,689Liabilities 2012: $0Net Assets 2012: $62,6892012Assets 2013: $39,383Liabilities 2013: $0Net Assets 2013: $39,3832013Assets 2014: $37,764Liabilities 2014: $0Net Assets 2014: $37,7642014Assets 2015: $40,554Liabilities 2015: $0Net Assets 2015: $40,5542015Assets 2016: $39,114Liabilities 2016: $0Net Assets 2016: $39,1142016Assets 2017: $136,987Liabilities 2017: $0Net Assets 2017: $136,9872017Assets 2018: $34,965Net Assets 2018: $34,9652018Assets 2019: $35,585Net Assets 2019: $35,5852019Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$37,764
Liabilities$0
Net Assets$37,764
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $325,726Expenses 2010: $346,960Net Income 2010: -$21,2342010Expenses 2011: $270,2972011Expenses 2012: $66,0982012Revenue 2013: $230,303Expenses 2013: $220,085Net Income 2013: $10,2182013Revenue 2014: $192,782Expenses 2014: $194,401Net Income 2014: -$1,6192014Revenue 2015: $126,841Expenses 2015: $124,051Net Income 2015: $2,7902015Revenue 2016: $64,336Expenses 2016: $65,776Net Income 2016: -$1,4402016Revenue 2017: $155,400Expenses 2017: $57,527Net Income 2017: $97,8732017Expenses 2018: $102,0222018Revenue 2019: $923Expenses 2019: $303Net Income 2019: $6202019Expenses 2021: $35,2982021

Highlighted filing

2014

Revenue$192,782
Expenses$194,401
Net Income-$1,619
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$213,905
Mission and Program Overview

Mission

The ydi foundation, founded in 2004, works to raise funds exclusively for ydi and all of its invaluable programs. Ydi's mission is to help children, youth and families achieve their full potential.

The ydi foundation, founded in 2004, works to raise funds exclusively for ydi and all of its invaluable programs. Ydi's mission is to help children, youth, and families achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,383$37,764▼ $1,619
Total Assets$39,383$37,764▼ $1,619
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,383$37,764▼ $1,619
Total Net Assets Fund Balance$39,383$37,764▼ $1,619
Total Liabilities and Net Assets / Fund Balance$39,383$37,764▼ $1,619
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Augustine Chris BacaCEO/secretaryPT$136,880$136,880
John MelendezCFOPT$102,333$102,333

Board Members and Trustees

NameTitle
Joe R RomeroChair
Maria Elena AlvarezVice Chair
Brian SanderoffBoard Member
Chuck HammondBoard Member
E Larry LujanBoard Member
Gilbert HerreraBoard Member
Jesse DomprehBoard Member
Kulbir Puri SingBoard Member
Leeanna FresquezBoard Member
Michael HaugerBoard Member
Nathan R ArmstrongBoard Member
Neal SperoBoard Member
Robert AvilaBoard Member
Rudy BeserraBoard Member
Tim TourvilleBoard Member
Eilene Vaughn-pickrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,649
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42,133
All Other Contributions
$119,288
Change in Net Assets
$-1,619

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$44,600Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Total Noncash Contributions1$49,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,105
Other Expenses$296
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$194,105--$194,105
Interest-$296-$296
Total Functional Expenses$194,105$296$0$194,401
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
85-0246036-501c3Financial and Other Resources Necessary to Support Ydi Families$149,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,256
Fundraising Direct Expenses$21,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,395$41,795$13,267$28,528
Event 2$26,975$21,461$7,856$13,605
Total Events$74,370$63,256$21,123$42,133
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After the return is prepared by an independent accounting firm, the audit committee, which is comprised of governing board members, reviews a copy of the draft and final form 990 for completeness and accuracy. The audit committee reports their findings, if any, to the governing board. The governing board reviews then approves the final copy and the return is filed.”

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

“Each employee is required to review and sign a conflict of interest statement annually. Each year the board of directors and management are required to sign a conflict of interest policy which is reviewed and approved by the board of directors. If any covered member decides he or she may have a conflict of interest,the member will be excused from the meeting while the board determines if there is a conflict of interest. Such person would not be allowed to vote on the item being discussed. There were no instances of conflict during the year.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements, conflict of interest policy, and all other governing and organizing documents are available for public inspection upon request.”

Part VI, Section B, Line 15, Compensation

“The organization does not directly compensate any employees. The organization has a employee sharing agreement with a related organization whereby the officers and key employees of the foundation are employees of the related organization. All compensation is determined by the related organization.”

Filing and Contact Details

Filer

EIN
41-2154696
Phone
5058316038

Signing Officer

Name
Debra Baca
Title
Chairman of the Board
Phone
5058316038
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Baca
Formed
2004
Legal Domicile
Nm
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
17

Preparer

Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ydi and the foundation are not-for-profit corporations, exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the foundation has been classified as an entity that is not a private foundation within the meaning of section 509 (a) and qualifies for deductible contributions as provided by section 170(b)(1)(a)(vi). Accordingly, no provision has been made for income taxes in the financial statements. Ydi adopted the provision relating to accounting for uncertain tax positions. Ydi recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Ydi had no unrecognized tax benefits at june 30, 2014 and 2013. The organization files an exempt organization return and applicable unrelated business income tax return in the u.s. Federal jurisdiction, new mexico attorney general and new mexico department of revenue. The organization is no longer subject to income tax examinations by taxing authorities for years before fiscal year 2010 for its federal and state filings.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBRA BACA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0219460
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0625
IRS990/PYOtherRevenueAmt085405
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010218
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0220085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230303
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850246036
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0149505
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10YOUTH DEVELOPMENT INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0149505
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YDI AND THE FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED BY SECTION 170(B)(1)(A)(VI). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. YDI ADOPTED THE PROVISION RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. YDI RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. YDI HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014 AND 2013. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION, NEW MEXICO ATTORNEY GENERAL AND NEW MEXICO DEPARTMENT OF REVENUE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2010 FOR ITS FEDERAL AND STATE FILINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011114
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05514
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063256
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GALA AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07856
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0149505
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt044600
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLOTHING, TOILETRIES, TOYS, FURNITURE, FOOD, ELECTRONICS, ETC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL AND OTHER RESOURCES NECESSARY TO SUPPORT YDI FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10YOUTH DEVELOPMENT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0850246036
IRS990ScheduleI/RecipientTable/USAddress/AddressLine106301 CENTRAL AVE NW
IRS990ScheduleI/RecipientTable/USAddress/City0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/State0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode087105
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS AND THE FOUNDATION IS A SUPPORT ORGANIZATION FOR YOUTH DEVELOPMENT, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt044600
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEALS, DECOR,
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE AUDIT COMMITTEE, WHICH IS COMPRISED OF GOVERNING BOARD MEMBERS, REVIEWS A COPY OF THE DRAFT AND FINAL FORM 990 FOR COMPLETENESS AND ACCURACY. THE AUDIT COMMITTEE REPORTS THEIR FINDINGS, IF ANY, TO THE GOVERNING BOARD. THE GOVERNING BOARD REVIEWS THEN APPROVES THE FINAL COPY AND THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE IS REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. EACH YEAR THE BOARD OF DIRECTORS AND MANAGEMENT ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. IF ANY COVERED MEMBER DECIDES HE OR SHE MAY HAVE A CONFLICT OF INTEREST,THE MEMBER WILL BE EXCUSED FROM THE MEETING WHILE THE BOARD DETERMINES IF THERE IS A CONFLICT OF INTEREST. SUCH PERSON WOULD NOT BE ALLOWED TO VOTE ON THE ITEM BEING DISCUSSED. THERE WERE NO INSTANCES OF CONFLICT DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND ALL OTHER GOVERNING AND ORGANIZING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY EMPLOYEES. THE ORGANIZATION HAS A EMPLOYEE SHARING AGREEMENT WITH A RELATED ORGANIZATION WHEREBY THE OFFICERS AND KEY EMPLOYEES OF THE FOUNDATION ARE EMPLOYEES OF THE RELATED ORGANIZATION. ALL COMPENSATION IS DETERMINED BY THE RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15, COMPENSATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10YOUTH DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850246036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO YOUTH IN NEW MEXICO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106301 CENTRAL AVE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode087105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,764
Liabilities
$0
Net assets
$37,764
Revenue
$192,782
Expenses
$194,401
Net income
-$1,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.01$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$1.02
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.55$0.58$0.98
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.64$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.27$1.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.93$1.94$0.02
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.30$2.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$3.26$3.47$0.21