Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 41-6080584

Jun 01, 2013 to May 31, 2014 • Filed on Oct 08, 2014

Organization ProfileWWW.YOUTHLEADERSHIP.ORG

View Organization Page

3490 Lexington Ave N55126-8074

(651) 484-9400

Siviq Scores

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

Liabilities / Assets

97th percentile

2.60x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

98th percentile

$88,125

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$21,068

Up $3,854 (+22%) from 2013

Net Assets

Down

-$33,786

Down $3,602 (-12%) from 2013

Liabilities

Up

$54,854

Up $7,456 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

$188,832

No earlier filing loaded for comparison.

Expenses

Down

$192,434

Down $31,735 (-14%) from 2013

Net Income

-$3,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0-$50KAssets 2012: $17,524Liabilities 2012: $55,215Net Assets 2012: -$37,6912012Assets 2013: $17,214Liabilities 2013: $47,398Net Assets 2013: -$30,1842013Assets 2014: $21,068Liabilities 2014: $54,854Net Assets 2014: -$33,7862014Assets 2015: $27,017Liabilities 2015: $54,530Net Assets 2015: -$27,5132015

Highlighted filing

2014

Assets$21,068
Liabilities$54,854
Net Assets-$33,786
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $229,168Expenses 2012: $256,915Net Income 2012: -$27,7472012Expenses 2013: $224,1692013Revenue 2014: $188,832Expenses 2014: $192,434Net Income 2014: -$3,6022014Revenue 2015: $252,853Expenses 2015: $246,580Net Income 2015: $6,2732015

Highlighted filing

2014

Revenue$188,832
Expenses$192,434
Net Income-$3,602
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$193,857
Mission and Program Overview

Mission

Youth leadership educates, equips and encourages leaders in youth and family ministry through training programs, speaking engagements, and consulting services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,347$12,735▼ $612
Cash and Non-Interest-Bearing Accounts$3,367$4,292▲ $925
Accounts Receivable$500$1,441▲ $941
Total Assets$17,214$21,068▲ $3,854
Other Assets Total-$2,600-
Liabilities
Accounts Payable and Accrued Expenses$42,774$42,500▼ $274
Other Liabilities-$6,735-
Mortgage Notes Payable Secured by Investment Property$4,008$5,003▲ $995
Grants Payable$616$616→ $0
Total Liabilities$47,398$54,854▲ $7,456
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,491$3,491→ $0
Unrestricted Net Assets$-33,675$-37,277▼ $3,602
Total Net Assets Fund Balance$-30,184$-33,786▼ $3,602
Total Liabilities and Net Assets / Fund Balance$17,214$21,068▲ $3,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,818-
Other Assets Org$2,600--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis McluenPresidentFT$88,125$88,125

Board Members and Trustees

NameTitle
Elizabeth OdegaardChairman
Brian NorsmanMember
Gene FerrellMember
Kim OlstadMember
Lisa Rykken-kastlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,093
Program Service Revenue
$90,088
Investment Income
$2
Other Revenue
$18,649
All Other Contributions
$80,093
Change in Net Assets
$-3,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,887
Other Expenses$78,547
Total Fundraising Expense$7,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,493$13,217$4,406$88,116
Advertising$12,851$4,058-$16,909
Other Salaries and Wages$10,567$1,982$661$13,210
Occupancy$9,481$1,450$1,122$12,053
Other Employee Benefits$9,147$1,715$572$11,434
All Other Expenses$2,102$5,067$467$7,636
Other Expenses$11,718$3,832$629$3,832
Insurance-$2,023-$2,023
Travel$1,125$245$72$1,442
Payroll Taxes$902$169$56$1,127
Total Functional Expenses$150,340$34,109$7,985$192,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,245
Fundraising Direct Expenses$5,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,245$22,245$1,836$20,409
Total Events$22,245$22,245$5,025$17,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$6,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

“The 990 form and all attachments are emailed to board members for their review and approval prior to filing.”

CEO executive director top management comp Part VI line 15A

“The board of directors annually review the compensation for the youth leadership's president position.”

Other officer or key employee compensation Part VI line 15B

“The board of directors annually review the compensation for the youth leadership's president position.”

Governing documents etc available to public Part VI line 19

“Youth leadership's governing documents, financial statements and tax filings are available for inspection and copies upon request.”

Filing and Contact Details

Filer

EIN
41-6080584

Signing Officer

Name
Dennis Mcluen
Title
President
Phone
6514849400
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
45

Preparer

Preparer
Dennis Dane CPA
Phone
7632441152
Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM AND ALL ATTACHMENTS ARE EMAILED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEW THE COMPENSATION FOR THE YOUTH LEADERSHIP'S PRESIDENT POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEW THE COMPENSATION FOR THE YOUTH LEADERSHIP'S PRESIDENT POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH LEADERSHIP'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX FILINGS ARE AVAILABLE FOR INSPECTION AND COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0WWW.YOUTHLEADERSHIP.ORG
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MCLUEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514849400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUTH LEADERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0416080584
ReturnHeader/Filer/USAddress/AddressLine103490 LEXINGTON AVE N
ReturnHeader/Filer/USAddress/City0SAINT PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0551268074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272549058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANE TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104124 QUEBEC AVE N STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW HOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055427
ReturnHeader/PreparerPersonGrp/PhoneNum07632441152
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS DANE CPA
ReturnHeader/ReturnTs02014-10-09T01:06:02-05:00

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
$21,068
Liabilities
$54,854
Net assets
-$33,786
Revenue
$188,832
Expenses
$192,434
Net income
-$3,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.27$0.55$0.28$2.53$2.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.55$0.34$1.89$1.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.47$0.30$2.24
2012Summary only. Only limited summary data is available for this year.$0.18$0.55$0.38$2.29$2.57$0.28