Civic Intelligence

The Young Living Foundation

990 • Fiscal year 2013 • EIN 43-2007854

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

3125 W Executive Parkway84043

(801) 418-8900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$69,437

Up $27,526 (+66%) from 2012

Net Assets

Up

$69,437

Up $27,526 (+66%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

$498,053

No earlier filing loaded for comparison.

Expenses

Up

$470,527

Up $70,854 (+18%) from 2012

Net Income

$27,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $28,160Liabilities 2010: $0Net Assets 2010: $28,1602010Assets 2011: $75,900Liabilities 2011: $0Net Assets 2011: $75,9002011Assets 2012: $41,911Liabilities 2012: $0Net Assets 2012: $41,9112012Assets 2013: $69,437Liabilities 2013: $0Net Assets 2013: $69,4372013Assets 2013: $101,880Liabilities 2013: $0Net Assets 2013: $101,8802013Assets 2014: $458,744Liabilities 2014: $2,770Net Assets 2014: $455,9742014Assets 2015: $1,069,256Liabilities 2015: $6,659Net Assets 2015: $1,062,5972015Assets 2016: $2,110,479Liabilities 2016: $39,535Net Assets 2016: $2,070,9442016Assets 2017: $3,458,478Liabilities 2017: $102,645Net Assets 2017: $3,355,8332017Assets 2018: $5,957,862Liabilities 2018: $7,698Net Assets 2018: $5,950,1642018Assets 2019: $7,308,869Liabilities 2019: $24,334Net Assets 2019: $7,284,5352019Assets 2020: $9,811,851Liabilities 2020: $614,003Net Assets 2020: $9,197,8482020Assets 2021: $9,856,727Liabilities 2021: $4,501,400Net Assets 2021: $5,355,3272021Assets 2022: $7,919,218Liabilities 2022: $156,088Net Assets 2022: $7,763,1302022Assets 2023: $7,395,817Liabilities 2023: $55,900Net Assets 2023: $7,339,9172023Assets 2024: $8,083,682Liabilities 2024: $0Net Assets 2024: $8,083,6822024

Highlighted filing

2013

Assets$69,437
Liabilities$0
Net Assets$69,437

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $221,3072010Expenses 2011: $198,7142011Expenses 2012: $399,6732012Revenue 2013: $498,053Expenses 2013: $470,527Net Income 2013: $27,5262013Revenue 2013: $702,426Expenses 2013: $642,457Net Income 2013: $59,9692013Revenue 2014: $1,520,715Expenses 2014: $1,166,621Net Income 2014: $354,0942014Revenue 2015: $2,275,931Expenses 2015: $1,669,308Net Income 2015: $606,6232015Revenue 2016: $3,889,687Expenses 2016: $2,878,969Net Income 2016: $1,010,7182016Revenue 2017: $5,336,850Expenses 2017: $4,051,961Net Income 2017: $1,284,8892017Revenue 2018: $7,626,687Expenses 2018: $5,032,356Net Income 2018: $2,594,3312018Revenue 2019: $7,947,208Expenses 2019: $6,612,837Net Income 2019: $1,334,3712019Revenue 2020: $8,224,217Expenses 2020: $6,310,904Net Income 2020: $1,913,3132020Revenue 2021: $9,672,215Expenses 2021: $13,514,736Net Income 2021: -$3,842,5212021Revenue 2022: $5,410,482Expenses 2022: $3,034,814Net Income 2022: $2,375,6682022Revenue 2023: $4,406,161Expenses 2023: $5,144,731Net Income 2023: -$738,5702023Revenue 2024: $4,972,633Expenses 2024: $4,512,828Net Income 2024: $459,8052024

Highlighted filing

2013

Revenue$498,053
Expenses$470,527
Net Income$27,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$553,245
Mission and Program Overview

Mission

The organization undertakes activities to relieve pain and suffering and improve education in underserved communities throughout the world. World peace caravan (a single member llc owned by the foundation) is a global movement to provide a unique multi-cultural experience in which people of all faiths, ethnicities, and backgrounds can come together through journeys, events and online to embrace our similarities as well as differences while promoting respect, compassion and a greater understanding for one another.

The organization undertakes activities to relieve pain and suffering and improve education in underserved communities throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,901$68,427▲ $27,526
Investments in Publicly Traded Securities$1,010$1,010→ $0
Total Assets$41,911$69,437▲ $27,526
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,911$69,437▲ $27,526
Total Net Assets Fund Balance$41,911$69,437▲ $27,526
Total Liabilities and Net Assets / Fund Balance$41,911$69,437▲ $27,526
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Mary YoungDirector-$137,037$137,037
Donald ClairDirector$27,500-$27,500

Board Members and Trustees

NameTitle
D Gary YoungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$419,312
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$78,734
All Other Contributions
$419,312
Change in Net Assets
$27,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$346,854
Salaries, Compensation, and Employee Benefits$70,993
Other Expenses$52,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$344,754--$344,754
Other Salaries and Wages-$32,816-$32,816
Comp Disqual Persons-$27,500-$27,500
Payroll Taxes-$9,918-$9,918
Occupancy-$4,843-$4,843
Grants to Domestic Individuals$2,100--$2,100
Other Expenses-$1,088-$1,088
Other Employee Benefits-$759-$759
All Other Expenses-$646-$646
Insurance-$545-$545
Conferences and Meetings-$485-$485
Office Expenses-$147-$147
Travel-$116-$116
Total Functional Expenses$346,854$123,673$0$470,527
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,926
Fundraising Direct Expenses$55,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$133,926$133,926$53,192$80,734
Total Events$133,926$133,926$55,192$78,734
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

D. Gary young mary young spouse

Form 990, Page 6, Part VI, Line 11B

Provided to committee for review before filing.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
43-2007854

Signing Officer

Name
Travis Ogden
Title
Director
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Preparer
Doug Flake CPA
Phone
8012256900
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IRS990/TravelGrp/ManagementAndGeneralAmt0116
IRS990/TravelGrp/TotalAmt0116
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069437
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0DGARYYOUNGFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS OGDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10D GARY YOUNG FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20YOUNG LIVING OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0432007854
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ReturnHeader/Filer/USAddress/City0LEHI
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG FLAKE CPA
ReturnHeader/ReturnTs02014-10-03T16:49:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$4.97$4.51$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.40$0.06$7.34$4.41$5.14$0.74
2022Detailed filing. Detailed filing data is available for this year.$7.92$0.16$7.76$5.41$3.03$2.38
2021Detailed filing. Detailed filing data is available for this year.$9.86$4.50$5.36$9.67$13.5$3.84
2020Detailed filing. Detailed filing data is available for this year.$9.81$0.61$9.20$8.22$6.31$1.91
2019Detailed filing. Detailed filing data is available for this year.$7.31$0.02$7.28$7.95$6.61$1.33
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.01$5.95$7.63$5.03$2.59
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.10$3.36$5.34$4.05$1.28
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$3.89$2.88$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$2.28$1.67$0.61
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.52$1.17$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.70$0.64$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.50$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.22