Civic Intelligence

Allies in Youth Development

990 • Fiscal year 2017 • EIN 45-2954491

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

221 Juniper StMansfield, TX 76063

(817) 825-5155

Siviq Scores

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

Liabilities / Assets

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$45,650

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$259,521

Up $108,161 (+71%) from 2016

Net Assets

Up

$209,797

Up $91,130 (+77%) from 2016

Liabilities

Up

$49,724

Up $17,031 (+52%) from 2016

Revenue

Up

$493,127

Up $180,984 (+58%) from 2016

Expenses

Up

$350,823

Up $39,056 (+13%) from 2016

Net Income

Up

$142,304

Up $141,928 (+37747%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $46,571Liabilities 2012: $3,383Net Assets 2012: $43,1882012Assets 2013: $63,007Liabilities 2013: $10,792Net Assets 2013: $52,2152013Assets 2014: $131,878Liabilities 2014: $7,074Net Assets 2014: $124,8042014Assets 2015: $167,966Liabilities 2015: $30,680Net Assets 2015: $137,2862015Assets 2016: $151,360Liabilities 2016: $32,693Net Assets 2016: $118,6672016Assets 2017: $259,521Liabilities 2017: $49,724Net Assets 2017: $209,7972017Assets 2018: $273,852Liabilities 2018: $834Net Assets 2018: $273,0182018Assets 2019: $488,312Liabilities 2019: $33,247Net Assets 2019: $455,0652019Assets 2020: $737,129Liabilities 2020: $116,117Net Assets 2020: $621,0122020Assets 2021: $1,378,459Liabilities 2021: $528,424Net Assets 2021: $850,0352021Assets 2022: $1,565,754Liabilities 2022: $765,726Net Assets 2022: $800,0282022Assets 2023: $1,334,354Liabilities 2023: $763,262Net Assets 2023: $571,0922023Assets 2024: $1,100,332Liabilities 2024: $754,008Net Assets 2024: $346,3242024

Highlighted filing

2017

Assets$259,521
Liabilities$49,724
Net Assets$209,797

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $142,168Expenses 2012: $106,984Net Income 2012: $35,1842012Revenue 2013: $198,544Expenses 2013: $189,518Net Income 2013: $9,0262013Revenue 2014: $247,572Expenses 2014: $201,673Net Income 2014: $45,8992014Revenue 2015: $275,734Expenses 2015: $254,504Net Income 2015: $21,2302015Revenue 2016: $312,143Expenses 2016: $311,767Net Income 2016: $3762016Revenue 2017: $493,127Expenses 2017: $350,823Net Income 2017: $142,3042017Revenue 2018: $717,127Expenses 2018: $599,161Net Income 2018: $117,9662018Revenue 2019: $774,754Expenses 2019: $740,360Net Income 2019: $34,3942019Revenue 2020: $928,052Expenses 2020: $984,634Net Income 2020: -$56,5822020Revenue 2021: $1,475,937Expenses 2021: $1,414,624Net Income 2021: $61,3132021Revenue 2022: $1,859,492Expenses 2022: $1,909,499Net Income 2022: -$50,0072022Revenue 2023: $1,955,276Expenses 2023: $2,264,412Net Income 2023: -$309,1362023Revenue 2024: $1,934,808Expenses 2024: $2,407,063Net Income 2024: -$472,2552024

Highlighted filing

2017

Revenue$493,127
Expenses$350,823
Net Income$142,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$587,175
Mission and Program Overview

Mission

Allies in youth development is currently establishing an innovative program for the russian federation aimed at facilitating civic and social responsibility by providing educational opportunities through volunteerism. The program's primary vision centers around increasing volunteeer participation at area orphanages by training college students and improving the social network of area orphans. The entire local community will be enhanced by the positive societal impact on the younger generations. Raising civic awareness is a vital key to the success of the program, which has the potential to influence entire generations to assume more responsibilities as mature adults. The allies in youth development program is designed to benefit the local community through building volunteerism within its own ranks.

Allies in youth development provides donors, advocates, and local volunteers the organization they need to empower eastern equropean students to mentor orphans in their areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,946$227,623▲ $104,677
Cash and Non-Interest-Bearing Accounts$24,112$24,434▲ $322
Accounts Receivable$1,962$6,075▲ $4,113
Land, Buildings, and Equipment, Net$2,340$1,389▼ $951
Total Assets$151,360$259,521▲ $108,161
Liabilities
Other Liabilities$32,693$49,724▲ $17,031
Total Liabilities$32,693$49,724▲ $17,031
Net Assets / Fund Balance
Unrestricted Net Assets$118,667$209,797▲ $91,130
Total Net Assets Fund Balance$118,667$209,797▲ $91,130
Total Liabilities and Net Assets / Fund Balance$151,360$259,521▲ $108,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,389$14,666$16,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eddins Christopher BurginExecutive DiFT$10,650$35,000$45,650

Board Members and Trustees

NameTitle
Carla FinkBoard Member
Gina KudrnaBoard Member
Michele MccaslinBoard Member
Sammie BellBoard Member
Yuri TrushinSecretary
Stan BlacklockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,367
Program Service Revenue
$0
Investment Income
$132,760
Other Revenue
$0
All Other Contributions
$360,367
Change in Net Assets
$142,304

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$69,309
Total Noncash Contributions1$69,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,173
Salaries, Compensation, and Employee Benefits$45,650
Total Fundraising Expense$32,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,492$15,004-$67,496
Advertising$3,557-$32,944$36,501
Other Salaries and Wages$30,000$5,000-$35,000
Fees for Services Other$14,400$14,400-$28,800
Information Technology$21,365$592-$21,957
Other Expenses$15,820--$15,820
Current Officers, Directors, Trustees, and Key Employees$10,650--$10,650
Occupancy$3,777$1,425-$5,202
Office Expenses-$4,077-$4,077
Fees for Services Accounting-$3,775-$3,775
Insurance-$1,399-$1,399
Depreciation Depletion$950--$950
Total Functional Expenses$272,207$45,672$32,944$350,823
International Activity

International Summary

Spending
$63,683

International Compliance

Foreign grant records maintained
No
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesProgram ServicesOrphan Care--$63,683
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$49,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

The treasurer reviews a copy before it's finalized.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Allies in Youth Development
EIN
45-2954491
Phone
8178255155
Address
221 JUNIPER ST, MANSFIELD, TX 76063

Signing Officer

Name
Eddins Christopher Burgin
Title
Executive Director
Phone
8178255155
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddins Christopher Burgin
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
300

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kylie Lindsey
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Contract labor 10,198 0 0 regional director 10,004 0 0 reimbursed fees 9,500 0 0 auto 7,220 0 0 birthday party/event cost 5,175 0 0 transportation to orphana 4,850 0 0 equipment 300 3,720 0 bank charges 19 3,389 0 misc 2,839 0 0 network for good fee 0 2,525 0 supplies 1,908 0 0 dues & subscriptions 0 1,136 0 meals & entertainment 0 1,071 0 telephone 0 977 0 staff development 0 940 0 paypal fees 0 876 0 repairs & maintenance 0 310 0 travel meals 276 0 0 western union fees 203 0 0 taxes & licenses 0 60 0 total 52,492 15,004 0

Form 990, Part XI, Line 9

Unrealized loss -50,991 prior year adjustment -183 total -51,174

Raw XML Appendix374 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01388715
IRS990ScheduleA/TotalSupportAmt01392582
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01389
IRS990ScheduleD/TotalLiabilityAmt049724
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt063683
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHAN CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt063683
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0RUSSIA AND NEIGHBORING STATES 63,683 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt063683
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt069309
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS A COPY BEFORE IT'S FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 10,198 0 0 REGIONAL DIRECTOR 10,004 0 0 REIMBURSED FEES 9,500 0 0 AUTO 7,220 0 0 BIRTHDAY PARTY/EVENT COST 5,175 0 0 TRANSPORTATION TO ORPHANA 4,850 0 0 EQUIPMENT 300 3,720 0 BANK CHARGES 19 3,389 0 MISC 2,839 0 0 NETWORK FOR GOOD FEE 0 2,525 0 SUPPLIES 1,908 0 0 DUES & SUBSCRIPTIONS 0 1,136 0 MEALS & ENTERTAINMENT 0 1,071 0 TELEPHONE 0 977 0 STAFF DEVELOPMENT 0 940 0 PAYPAL FEES 0 876 0 REPAIRS & MAINTENANCE 0 310 0 TRAVEL MEALS 276 0 0 WESTERN UNION FEES 203 0 0 TAXES & LICENSES 0 60 0 TOTAL 52,492 15,004 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS -50,991 PRIOR YEAR ADJUSTMENT -183 TOTAL -51,174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151360
IRS990/TotalAssetsEOYAmt0259521
IRS990/TotalAssetsGrp/BOYAmt0151360
IRS990/TotalAssetsGrp/EOYAmt0259521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360367
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032693
IRS990/TotalLiabilitiesEOYAmt049724
IRS990/TotalLiabilitiesGrp/BOYAmt032693
IRS990/TotalLiabilitiesGrp/EOYAmt049724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209797
IRS990/TotalOtherCompensationAmt035000
IRS990/TotalProgramServiceExpensesAmt0272207
IRS990/TotalReportableCompFromOrgAmt010650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493127
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209797
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0221 JUNIPER ST
IRS990/USAddress/CityNm0MANSFIELD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076063
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ALLIESYOUTH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDINS CHRISTOPHER BURGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08178255155
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIES IN YOUTH DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0452954491
ReturnHeader/Filer/PhoneNum08178255155
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 JUNIPER ST
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0551ECB6AB8FCD1084D15BCFA18D1985C9B481FCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0391A0528D512DE76562E409703F28B0C71D87A00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:06:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLIE LINDSEY
ReturnHeader/ReturnTs02018-08-27T12:06:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.75$0.35$1.93$2.41$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.76$0.57$1.96$2.26$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.77$0.80$1.86$1.91$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.53$0.85$1.48$1.41$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$0.93$0.98$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.77$0.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.72$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.49$0.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.28$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.25$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.20$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.14$0.11$0.04