Civic Intelligence

Youth Combine Inc

990 • Fiscal year 2015 • EIN 45-4546758

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profileyouthcombine.org
235 South Main Street Suite 206Gainesville, FL 32601

(352) 346-3815

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,162

Down $4,702 (-48%) from 2014

Net Assets

Down

$5,162

Down $4,702 (-48%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$102,459

Up $33,112 (+48%) from 2014

Expenses

Up

$108,019

Up $47,599 (+79%) from 2014

Net Income

Down

-$5,560

Down $14,487 (-162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10K$5.0K$0Assets 2014: $9,864Liabilities 2014: $0Net Assets 2014: $9,8642014Assets 2015: $5,162Liabilities 2015: $0Net Assets 2015: $5,1622015Assets 2016: $8,945Liabilities 2016: $0Net Assets 2016: $8,9452016Assets 2017: $2,572Liabilities 2017: $0Net Assets 2017: $2,5722017Assets 2018: $1,609Liabilities 2018: $02018Assets 2019: $44Liabilities 2019: $0Net Assets 2019: $442019

Highlighted filing

2015

Assets$5,162
Liabilities$0
Net Assets$5,162
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $69,347Expenses 2014: $60,420Net Income 2014: $8,9272014Revenue 2015: $102,459Expenses 2015: $108,019Net Income 2015: -$5,5602015Revenue 2016: $121,507Expenses 2016: $117,724Net Income 2016: $3,7832016Revenue 2017: $58,829Expenses 2017: $65,202Net Income 2017: -$6,3732017Revenue 2018: $26,716Expenses 2018: $27,679Net Income 2018: -$9632018Revenue 2019: $12,875Expenses 2019: $14,440Net Income 2019: -$1,5652019

Highlighted filing

2015

Revenue$102,459
Expenses$108,019
Net Income-$5,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$102,459
Mission and Program Overview

Mission

We help provide opportunities for youth to be outside with their friends, empowered with health and wellness programming.

We help the world create opportunities for youth to be outside with their friends, empowered with health and fitness programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,722$5,162▼ $5,560
Total Assets$10,722$5,162▼ $5,560
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,722$5,162▼ $5,560
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,722$5,162▼ $5,560
Total Liabilities and Net Assets / Fund Balance$10,722$5,162▼ $5,560
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew HowlandExecutive Director, CEOFT$30,000$30,000

Board Members and Trustees

NameTitle
Chad KingDirector
Chris ThorndikeDirector
David DelaneyDirector
Todd ChaseDirector
Tony OyenarteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42,410
Program Service Revenue
$60,049
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,410
Change in Net Assets
$-5,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,343
Salaries, Compensation, and Employee Benefits$52,676
Total Fundraising Expense$1,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000$4,500$1,500$30,000
Other Salaries and Wages$18,933--$18,933
Other Expenses$5,858$0$0$5,858
Insurance$5,016--$5,016
All Other Expenses$4,960--$4,960
Occupancy$3,816--$3,816
Payroll Taxes$3,284$344$115$3,743
Advertising$3,441--$3,441
Office Expenses$3,408--$3,408
Travel$586--$586
Information Technology$493--$493
Total Functional Expenses$101,560$4,844$1,615$108,019
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review. Executive Director completes and submits 990. 990 is reviewed per request during board meeetings.”

Form 990, Part VI, Section B, Line 12C

“Constant enforcement throughout year during board meetings.”

Form 990, Part VI, Section B, Line 15

“General research on pay scale of Executive Directors and part time employees for other non-profit organizations in our region. We tried to match pay as best we could.”

Form 990, Part VI, Section C, Line 19

“Available upon request. Available through trusted websites like Charity Navigator.”

Form 990, Part VIII, Line 2A - 2E

“Fitness programming for youth, providing exercise instruction.”

Filing and Contact Details

Filer

Filer Name
Youth Combine
EIN
45-4546758
Address
235 South Main Street Suite 206, Gainesville, FL 32601

Signing Officer

Name
Matthew Howland
Title
Executive Director
Phone
3523463815
Signed
2016-05-13

Organization Details

Principal Officer
Matthew Howland
Formed
2012
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
80
Raw XML AppendixShowing 400 of 439 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/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0115290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review. Executive Director completes and submits 990. 990 is reviewed per request during board meeetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Constant enforcement throughout year during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General research on pay scale of Executive Directors and part time employees for other non-profit organizations in our region. We tried to match pay as best we could.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request. Available through trusted websites like Charity Navigator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fitness programming for youth, providing exercise instruction.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VIII, Line 2a - 2e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010722
IRS990/TotalAssetsEOYAmt05162
IRS990/TotalAssetsGrp/BOYAmt010722
IRS990/TotalAssetsGrp/EOYAmt05162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042410
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0101560
IRS990/TotalProgramServiceRevenueAmt060049
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102459

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,162
Liabilities
$0
Net assets
$5,162
Revenue
$102,459
Expenses
$108,019
Net income
-$5,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.14$0.02
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.27$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.59$0.65$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.22$1.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.02$1.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.69$0.60$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits