Civic Intelligence

Elevate Youth

990 • Fiscal year 2016 • EIN 45-2528236

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
2001 West Plano ParkwayPlano, TX 75075

(972) 437-0002

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

$102,466

No earlier filing loaded for comparison.

Expenses

$39,121

No earlier filing loaded for comparison.

Net Income

$63,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2016: $102,466Expenses 2016: $39,121Net Income 2016: $63,3452016

Highlighted filing

2016

Revenue$102,466
Expenses$39,121
Net Income$63,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$102,466
Mission and Program Overview

Mission

Programs churches and private Christian schools.

Programs churches and private Christian schools. Provides Bible-bound Christian principles for students and parents, partnering with local schools and churches and offering impactful Christian programs and resources. 30 programs given over 2000 students impacted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dan BaileyPresident
Linda RossiExecutive Director
Kathryn HornerAssistant to Founder
COREY O'DWYERSpecialist
Salli WhitakerStudent Coach
Revenue and Support

Revenue Composition

Contributions and Grants
$75,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,266
All Other Contributions
$75,200
Change in Net Assets
$63,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$39,121$0$0$39,121
Total Functional Expenses$39,121$0$0$39,121
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
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Elevate Youth
EIN
45-2528236
Phone
9724370002
Address
2001 WEST PLANO PARKWAY, PLANO, TX 75075

Signing Officer

Name
Dan Bailey
Title
President
Phone
9724370002
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Bailey
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
30

Preparer

Firm
Wilks & Co CPA Pllc
Address
PO BOX 95109, OKLAHOMA CITY, OK 73143
Preparer
Samuel Wilks
Phone
4056703150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President reviewed the return”

Pt VI, Line 15A

“Compensation is set by the board”

Pt VI, Line 15B

“Compensation is ser by the board”

Raw XML Appendix252 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-05-15T22:06:12-07:00
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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$102,466
Expenses
$39,121
Net income
$63,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.02$0.39$0.63