Civic Intelligence

Youthbase Inc.

990 • Fiscal year 2022 • EIN 41-2216434

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 15, 2022

103 S Texas AvenueGreenville, SC 29611-5349

(864) 326-0676

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$54,477

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.4%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.8%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$122,891

Down $8,347 (-6.4%) from 2021

Net Assets

Up

$117,856

Up $5,118 (+4.5%) from 2021

Liabilities

Down

$5,035

Down $13,465 (-73%) from 2021

Revenue

Down

$233,920

Down $6,736 (-2.8%) from 2021

Expenses

Down

$226,202

Down $13,016 (-5.4%) from 2021

Net Income

Up

$7,718

Up $6,280 (+437%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $12,454Liabilities 2011: $2,533Net Assets 2011: $9,9212011Assets 2012: $32,401Liabilities 2012: $561Net Assets 2012: $31,8402012Assets 2013: $42,903Liabilities 2013: $1,101Net Assets 2013: $41,8022013Assets 2014: $42,273Liabilities 2014: $1,603Net Assets 2014: $40,6702014Assets 2015: $47,988Liabilities 2015: $02015Assets 2016: $87,053Liabilities 2016: $02016Assets 2017: $94,717Liabilities 2017: $8982017Assets 2018: $102,075Liabilities 2018: $02018Assets 2019: $197,696Liabilities 2019: $96,2502019Assets 2020: $157,069Liabilities 2020: $45,769Net Assets 2020: $111,3002020Assets 2021: $131,238Liabilities 2021: $18,500Net Assets 2021: $112,7382021Assets 2022: $122,891Liabilities 2022: $5,035Net Assets 2022: $117,8562022Assets 2023: $153,735Liabilities 2023: $10,848Net Assets 2023: $142,8872023Assets 2024: $191,166Liabilities 2024: $0Net Assets 2024: $191,1662024Assets 2025: $251,457Liabilities 2025: $0Net Assets 2025: $251,4572025

Highlighted filing

2022

Assets$122,891
Liabilities$5,035
Net Assets$117,856

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $46,843Expenses 2011: $42,018Net Income 2011: $4,8252011Revenue 2012: $74,066Expenses 2012: $52,147Net Income 2012: $21,9192012Revenue 2013: $89,712Expenses 2013: $79,750Net Income 2013: $9,9622013Revenue 2014: $85,150Expenses 2014: $86,282Net Income 2014: -$1,1322014Revenue 2015: $117,622Expenses 2015: $110,304Net Income 2015: $7,3182015Revenue 2016: $182,907Expenses 2016: $143,842Net Income 2016: $39,0652016Revenue 2017: $147,279Expenses 2017: $140,513Net Income 2017: $6,7662017Revenue 2018: $171,905Expenses 2018: $163,649Net Income 2018: $8,2562018Revenue 2019: $175,455Expenses 2019: $176,084Net Income 2019: -$6292019Revenue 2020: $279,428Expenses 2020: $269,574Net Income 2020: $9,8542020Revenue 2021: $240,656Expenses 2021: $239,218Net Income 2021: $1,4382021Revenue 2022: $233,920Expenses 2022: $226,202Net Income 2022: $7,7182022Revenue 2023: $287,624Expenses 2023: $265,091Net Income 2023: $22,5332023Revenue 2024: $314,032Expenses 2024: $259,084Net Income 2024: $54,9482024Revenue 2025: $406,970Expenses 2025: $346,780Net Income 2025: $60,1902025

Highlighted filing

2022

Revenue$233,920
Expenses$226,202
Net Income$7,718
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$233,920
Mission and Program Overview

Mission

To equip children in k5 through 2nd grades with behavioral, academic, social and emotional (base) skills so they may succeed at school, at home and in the community.

After school and summer intervention programs - helping kids to unlock their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,238$112,891▼ $18,347
Accounts Receivable-$10,000-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$131,238$122,891▼ $8,347
Liabilities
Accounts Payable and Accrued Expenses-$2,535-
Deferred Revenue$18,500$2,500▼ $16,000
Total Liabilities$18,500$5,035▼ $13,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,738$117,856▲ $5,118
Total Net Assets Fund Balance$112,738$117,856▲ $5,118
Total Liabilities and Net Assets / Fund Balance$131,238$122,891▼ $8,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$42,748$42,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa HuffExecutive DirectorFT$54,477$54,477

Board Members and Trustees

NameTitle
Nancy RiceChair
Dee HendersonVice Chair
Ellen WestkaemperDirector
Ericka ReyesDirector
Rob GignilliatDirector
Walt HerbertDirector
Thea DirtonSecretary
Alex DupreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,730
Program Service Revenue
$1,104
Investment Income
$86
Other Revenue
$0
All Other Contributions
$229,476
Change in Net Assets
$7,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,076
Other Expenses$45,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,960$10,996-$109,956
Current Officers, Directors, Trustees, and Key Employees$49,029$5,448-$54,477
Occupancy$14,107$1,567-$15,674
Payroll Taxes$10,439$1,160-$11,599
Insurance$8,712$968-$9,680
Other Employee Benefits$4,540$504-$5,044
Advertising$3,268$363-$3,631
Fees for Services Accounting$2,867$319-$3,186
Fees for Services Other$960$107-$1,067
Office Expenses$933$104-$1,037
All Other Expenses$686$76-$762
Other Expenses$416$46-$462
Total Functional Expenses$204,088$22,114$0$226,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
Business relationship with 35% controlled entity
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
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 11B

The board of directors admin/financial committee reviews the 990 and financial statements which then receives the boards approval.

Form 990, Part VI, Section B, Line 15A

The board of directors compares executive directors salaries of similar size nonprofit organizations to determine an appropriate amount.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Youthbase Inc
EIN
41-2216434
Phone
8643260676
Address
103 S TEXAS AVENUE, GREENVILLE, SC 29611-5349

Signing Officer

Name
Melissa Huff
Title
Executive Director
Phone
8643260676
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Huff
Formed
2006
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Firm
Darverkelly Llp
Address
101 N MAIN STREET SUITE 1510, GREENVILLE, SC 29601
Preparer
Lesley Kelly
Phone
8647516556
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01141695
IRS990ScheduleA/TotalSupportAmt01142706
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ADMIN/FINANCIAL COMMITTEE REVIEWS THE 990 AND FINANCIAL STATEMENTS WHICH THEN RECEIVES THE BOARDS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS COMPARES EXECUTIVE DIRECTORS SALARIES OF SIMILAR SIZE NONPROFIT ORGANIZATIONS TO DETERMINE AN APPROPRIATE AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131238
IRS990/TotalAssetsEOYAmt0122891
IRS990/TotalAssetsGrp/BOYAmt0131238
IRS990/TotalAssetsGrp/EOYAmt0122891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232730
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018500
IRS990/TotalLiabilitiesEOYAmt05035
IRS990/TotalLiabilitiesGrp/BOYAmt018500
IRS990/TotalLiabilitiesGrp/EOYAmt05035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117856
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204088
IRS990/TotalProgramServiceRevenueAmt01104
IRS990/TotalReportableCompFromOrgAmt054477
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 S TEXAS AVENUE
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd0296115349
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.YOUTHBASE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643260676
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTHBASE INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0412216434
ReturnHeader/Filer/PhoneNum08643260676
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 S TEXAS AVENUE
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296115349
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842256306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARVERKELLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N MAIN STREET SUITE 1510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029601
ReturnHeader/PreparerPersonGrp/PhoneNum08647516556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEY KELLY
ReturnHeader/ReturnTs02022-12-15T22:55:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUFF
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$4.07$3.47$0.60
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.14$2.59$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$2.88$2.65$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$2.34$2.26$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.19$1.13$2.41$2.39$0.01
2020Summary only. Only limited summary data is available for this year.$1.57$0.46$1.11$2.79$2.70$0.10
2019Summary only. Only limited summary data is available for this year.$1.98$0.96$1.75$1.76$0.01
2018Summary only. Only limited summary data is available for this year.$1.02$0.00$1.72$1.64$0.08
2017Summary only. Only limited summary data is available for this year.$0.95$0.01$1.47$1.41$0.07
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$1.83$1.44$0.39
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$1.18$1.10$0.07
2014Summary only. Only limited summary data is available for this year.$0.42$0.02$0.41$0.85$0.86$0.01
2013Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.90$0.80$0.10
2012Summary only. Only limited summary data is available for this year.$0.32$0.01$0.32$0.74$0.52$0.22
2011Summary only. Only limited summary data is available for this year.$0.12$0.03$0.10$0.47$0.42$0.05