Civic Intelligence

Project Youth Inc.

990 • Fiscal year 2021 • EIN 42-1495998

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

Organization ProfileN/A
2707 Discovery DriveRock Valley, IA 51247

(712) 476-2746

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

57157%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

154%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,060,122

Up $4,053,031 (+57157%) from 2020

Net Assets

Up

$1,542,510

Up $1,535,419 (+21653%) from 2020

Liabilities

Up

$2,517,612

Up $2,517,612 from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin88th percentile

Revenue

Up

$1,703,907

Up $1,034,336 (+154%) from 2020

Expenses

Up

$775,904

Up $57,301 (+8.0%) from 2020

Net Income

Up

$928,003

Up $977,035 (+1993%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $34,691Liabilities 2013: $0Net Assets 2013: $34,6912013Assets 2014: $32,278Liabilities 2014: $0Net Assets 2014: $32,2782014Assets 2015: $25,137Liabilities 2015: $0Net Assets 2015: $25,1372015Assets 2016: $4,463Liabilities 2016: $0Net Assets 2016: $4,4632016Assets 2017: -$13,187Liabilities 2017: $0Net Assets 2017: -$13,1872017Assets 2018: $14,832Liabilities 2018: $0Net Assets 2018: $14,8322018Assets 2019: $10,497Liabilities 2019: $0Net Assets 2019: $10,4972019Assets 2020: $7,091Liabilities 2020: $0Net Assets 2020: $7,0912020Assets 2021: $4,060,122Liabilities 2021: $2,517,612Net Assets 2021: $1,542,5102021Assets 2022: $3,911,020Liabilities 2022: $2,237,068Net Assets 2022: $1,673,9522022Assets 2023: $3,703,091Liabilities 2023: $1,987,068Net Assets 2023: $1,716,0232023Assets 2024: $3,605,464Liabilities 2024: $1,741,269Net Assets 2024: $1,864,1952024

Highlighted filing

2021

Assets$4,060,122
Liabilities$2,517,612
Net Assets$1,542,510
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $82,653Expenses 2013: $97,221Net Income 2013: -$14,5682013Revenue 2014: $193,511Expenses 2014: $194,925Net Income 2014: -$1,4142014Revenue 2015: $217,619Expenses 2015: $224,761Net Income 2015: -$7,1422015Revenue 2016: $553,410Expenses 2016: $552,629Net Income 2016: $7812016Revenue 2017: $584,220Expenses 2017: $601,870Net Income 2017: -$17,6502017Revenue 2018: $626,522Expenses 2018: $598,903Net Income 2018: $27,6192018Revenue 2019: $662,847Expenses 2019: $667,184Net Income 2019: -$4,3372019Revenue 2020: $669,571Expenses 2020: $718,603Net Income 2020: -$49,0322020Revenue 2021: $1,703,907Expenses 2021: $775,904Net Income 2021: $928,0032021Revenue 2022: $873,069Expenses 2022: $979,726Net Income 2022: -$106,6572022Revenue 2023: $999,134Expenses 2023: $1,166,568Net Income 2023: -$167,4342023Revenue 2024: $1,384,685Expenses 2024: $1,232,962Net Income 2024: $151,7232024

Highlighted filing

2021

Revenue$1,703,907
Expenses$775,904
Net Income$928,003
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,703,907
Mission and Program Overview

Mission

Operate a community youth and daycare center where services are available for all area children and youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$3,824,394-
Rtn Earn Endowment Incm Other Fnds$151,205$1,542,510▲ $1,391,305
Savings and Temporary Cash Investments$151,205$235,728▲ $84,523
Total Assets$151,205$4,060,122▲ $3,908,917
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,517,612-
Total Liabilities$0$2,517,612▲ $2,517,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,205$1,542,510▲ $1,391,305
Total Liabilities and Net Assets / Fund Balance$151,205$4,060,122▲ $3,908,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,488,765$11,235-
Land$133,200--
Equipment$202,429$15,571-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michelle KooimaPresident
Brittany KooimaVice President
Amy De GrootDirector
Julie Vande KampDirector
Megan Ten ClaySecretary
Shay DoorneweerdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,930
Program Service Revenue
$692,977
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,185
Change in Net Assets
$928,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,407
Other Expenses$180,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,154--$459,154
Payroll Taxes$136,253--$136,253
All Other Expenses$78,512--$78,512
Other Expenses$43,155--$43,155
Depreciation Depletion$26,806--$26,806
Insurance$12,043--$12,043
Total Functional Expenses$775,904$0$0$775,904
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Any decision by the governing body is open for inspection upon request made to the president of the organization”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request to the president of the organization”

Filing and Contact Details

Filer

Filer Name
Project Youth Inc
EIN
42-1495998
Address
2707 DISCOVERY DRIVE, ROCK VALLEY, IA 51247

Signing Officer

Name
Shay Doorneweerd
Title
Treasurer
Phone
7124762746
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shay Doorneweerd
Formed
2004
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
45

Preparer

Firm
Mcgill Murphy & Collins Plc
Address
1403 MAIN STREET, ROCK VALLEY, IA 51247
Preparer
Jacqueline L Grotewold
Phone
7124765411
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Tuition expense $12,134. Utiities $11,422. Procare software $1,542. Misc $32,224. Training $11,114. Jcl solutions $10,075.”

Raw XML Appendix347 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/ExplanationTxt0ANY DECISION BY THE GOVERNING BODY IS OPEN FOR INSPECTION UPON REQUEST MADE TO THE PRESIDENT OF THE ORGANIZATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE PRESIDENT OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TUITION EXPENSE $12,134. UTIITIES $11,422. PROCARE SOFTWARE $1,542. MISC $32,224. TRAINING $11,114. JCL SOLUTIONS $10,075.
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,060,122
Liabilities
$2,517,612
Net assets
$1,542,510
Revenue
$1,703,907
Expenses
$775,904
Net income
$928,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$1.74$1.86$1.38$1.23$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.70$1.99$1.72$1.00$1.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.91$2.24$1.67$0.87$0.98$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.06$2.52$1.54$1.70$0.78$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.67$0.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.66$0.67$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.63$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.58$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$0.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.22$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.19$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.08$0.10$0.01