Civic Intelligence

Youthbase Inc.

990 • Fiscal year 2023 • EIN 41-2216434

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 14, 2023

Organization ProfileWWW.YOUTHBASE.ORG
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

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$61,904

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$153,735

Up $30,844 (+25%) from 2022

Net Assets

Up

$142,887

Up $25,031 (+21%) from 2022

Liabilities

Up

$10,848

Up $5,813 (+115%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Up

$287,624

Up $53,704 (+23%) from 2022

Expenses

Up

$265,091

Up $38,889 (+17%) from 2022

Net Income

Up

$22,533

Up $14,815 (+192%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2023

Assets$153,735
Liabilities$10,848
Net Assets$142,887
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

2023

Revenue$287,624
Expenses$265,091
Net Income$22,533
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$287,624
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$112,891$146,970▲ $34,079
Accounts Receivable$10,000$6,765▼ $3,235
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$122,891$153,735▲ $30,844
Liabilities
Accounts Payable and Accrued Expenses$2,535$10,848▲ $8,313
Deferred Revenue$2,500--
Total Liabilities$5,035$10,848▲ $5,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,856$142,887▲ $25,031
Total Net Assets Fund Balance$117,856$142,887▲ $25,031
Total Liabilities and Net Assets / Fund Balance$122,891$153,735▲ $30,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$42,748$42,748
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa HuffExecutive DirectorFT$61,904$61,904

Board Members and Trustees

NameTitle
Dee HendersonChair
Ericka ReyesVice Chair
Daniel MauldinDirector
Ellen WestkaemperDirector
Sarah BellDirector
Shannon FaulknerDirector
Todd AbrahamsonDirector
Walt HerbertDirector
Thea DirtonSecretary
Alex DupreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,855
Program Service Revenue
$1,221
Investment Income
$1,354
Other Revenue
$2,194
All Other Contributions
$282,855
Change in Net Assets
$22,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,155
Other Expenses$84,936
Total Fundraising Expense$10,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,943$10,105-$101,048
Current Officers, Directors, Trustees, and Key Employees$55,713$6,190-$61,903
Occupancy$13,950$1,550-$15,500
Fees for Services Other$11,351$1,261-$12,612
Payroll Taxes$10,707$1,190-$11,897
Insurance$8,304$923-$9,227
Other Employee Benefits$4,776$531-$5,307
Advertising$4,456$495-$4,951
Fees for Services Accounting$3,701$411-$4,112
All Other Expenses$3,489$388-$3,877
Other Expenses$1,727$192$10,659$1,919
Conferences and Meetings$684$76-$760
Office Expenses$447$50-$497
Total Functional Expenses$227,922$26,510$10,659$265,091
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
No
Annual disclosure for covered persons
Yes
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
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 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 12C

“Periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to youthbase, inc.'s written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

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 Executive Director
Title
Executive Director
Phone
8643260676
Signed
2023-12-14
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
25
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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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01104
IRS990/PYRevenuesLessExpensesAmt07718
IRS990/PYSalariesCompEmpBnftPaidAmt0181076
IRS990/PYTotalExpensesAmt0226202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233920
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01254744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01254744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01254744
IRS990ScheduleA/TotalSupportAmt01257053
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/ExplanationTxt1PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO YOUTHBASE, INC.'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPARES EXECUTIVE DIRECTORS SALARIES OF SIMILAR SIZE NONPROFIT ORGANIZATIONS TO DETERMINE AN APPROPRIATE AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0122891
IRS990/TotalAssetsEOYAmt0153735
IRS990/TotalAssetsGrp/BOYAmt0122891
IRS990/TotalAssetsGrp/EOYAmt0153735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0282855
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010659
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05035
IRS990/TotalLiabilitiesEOYAmt010848
IRS990/TotalLiabilitiesGrp/BOYAmt05035
IRS990/TotalLiabilitiesGrp/EOYAmt010848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142887
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227922
IRS990/TotalProgramServiceRevenueAmt01221
IRS990/TotalReportableCompFromOrgAmt061904
IRS990/TotalRevenueGrp/ExclusionAmt01354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153735
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HUFF EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643260676
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-14
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/IRSResponsiblePrtyInfoCurrInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,735
Liabilities
$10,848
Net assets
$142,887
Revenue
$287,624
Expenses
$265,091
Net income
$22,533
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