Civic Intelligence

Ferguson Youth Initiative

990EZ • Fiscal year 2016 • EIN 46-0840228

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

110 Church StFerguson, MO 63135

(314) 479-8563

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

77th percentile

$4,381

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.4% 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

Assets

$59,030

No earlier filing loaded for comparison.

Net Assets

$57,952

No earlier filing loaded for comparison.

Liabilities

$1,078

No earlier filing loaded for comparison.

Revenue

$52,435

No earlier filing loaded for comparison.

Expenses

$63,977

No earlier filing loaded for comparison.

Net Income

-$11,542

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.

$60K$40K$20K$0-$20KAssets 2016: $59,030Liabilities 2016: $1,078Net Assets 2016: $57,9522016Assets 2017: $36,469Liabilities 2017: $233Net Assets 2017: $36,2362017Assets 2018: $41,460Liabilities 2018: $1,019Net Assets 2018: $40,4412018Assets 2019: $38,779Liabilities 2019: $1,502Net Assets 2019: $37,2772019Assets 2020: $30,193Liabilities 2020: $1,590Net Assets 2020: $28,6032020Assets 2021: $28,862Liabilities 2021: $1,934Net Assets 2021: $26,9282021Assets 2022: $7,826Liabilities 2022: $1,895Net Assets 2022: $5,9312022Assets 2023: $20,782Liabilities 2023: $1,800Net Assets 2023: $18,9822023Assets 2024: $594Liabilities 2024: $5,890Net Assets 2024: -$5,2962024

Highlighted filing

2016

Assets$59,030
Liabilities$1,078
Net Assets$57,952

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $52,435Expenses 2016: $63,977Net Income 2016: -$11,5422016Revenue 2017: $81,236Expenses 2017: $99,280Net Income 2017: -$18,0442017Revenue 2018: $141,064Expenses 2018: $120,360Net Income 2018: $20,7042018Revenue 2019: $74,069Expenses 2019: $77,232Net Income 2019: -$3,1632019Revenue 2020: $60,607Expenses 2020: $69,326Net Income 2020: -$8,7192020Revenue 2021: $81,951Expenses 2021: $83,624Net Income 2021: -$1,6732021Revenue 2022: $81,897Expenses 2022: $94,394Net Income 2022: -$12,4972022Revenue 2023: $117,630Expenses 2023: $104,578Net Income 2023: $13,0522023Revenue 2024: $93,794Expenses 2024: $118,072Net Income 2024: -$24,2782024

Highlighted filing

2016

Revenue$52,435
Expenses$63,977
Net Income-$11,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$54,488
Mission and Program Overview

Mission

Our mission is to serve the youth of the ferguson community by encouraging them and engaging them as active members of the community, developing programs as needed, and further communicating and partnering with existing community youth programs.

Program Services

DescriptionGrantsExpenses
FYI DROP IN: THE DROP-IN PROVIDES AN AFTER-SCHOOL OPEN HOUSE AT THE FYI BACKBAY AND ST.PETER'S CHURCH FOR FREE-STANDING AND STRUCTURED WORKSHOPS. YOUTH HAVE ACCESS TO ART MATERIALS AND A SPACE IN WHICH TO WORK; ACCESS TO A BANK OF COMPUTERS: XBOX, WII AND PLAYSTATION GAMES; FOOSBALL, AIR-HOCKEY AND OTHER FREE-STANDING GAME TABLES; A LENDING LIBRARY; AND ACCESS TO TUTORS AS NEEDED.$10,000$5,958
NEXT STEPS: JOB READINESS PROGRAM THAT PARTNERS WITH LOCAL EMPLOYERS TO PREPARE TEENS FOR EMPLOYMENT.-$3,165
COMMUNITY SERVICE PROGRAM (FCSP): PROVIDES YOUTH AN OPPORTUNITY TO PERFORM MENTOR GUIDED SERVICE WORK IN PLACE OF INCARCERATION OR FINES FOR MISDEMEANORS, OR AS A CONDITION OF PROBATION; TO RECEIVE THROUGH ITS PARTNERS, SUPPORT, COUNSELING, CASE-MANAGEMENT AND MENTORING TO ADDRESS BEHAVIORAL AND MENTAL WELLNESS, SUBSTANCE USE, SOCIAL, FAMILY, EDUCATION AND WORK RELATED ISSUES; AND TO BE INCLUDED IN POSITIVE YOUTH DIRECTED ACTIVITIES THROUGH COMMUNITY PARTICIPATION AND PEER MENTORING.-$225
EARN A BIKE: STUDENTS ARE TAUGHT THE WAY A BIKE WORKS AND HOW ALL PARTS OF THE BIKE. AT THE COMPLETION OF EARN A BIKE STUDENTS RECEIVE A FREE BIKE. SLAM: SLAM OFFERS YOUNG PEOPLE INVITING AND POSITIVE OPPORTUNITIES TO CONNECT WITH OTHERS THROUGH HEALTHY, CREATIVE EPRESSION AND RECREATION ON A MONTHLY BASIS. YOUNG PEOPLE GATHER TO WITNESS PROFESSIONAL ARTISTS IN ACTION. GUESTS ARE ALSO ABLE TO LEARN TECHNIQUES & TRY THEIR HAND IN IT. BASICALLY, SLAM IS AN OPEN MIC NIGHT JUST FOR YOUNG PEOPLE YOUTH ADVISORY BOARD: FERGUSON YOUTH ADVISOR BOARD MEMBERS PROVIDE INSIGHT AND FEEDBACK ON ISSUES RELATING TO YOUTH IN THE COMMUNITY. THEY ARE THE OFFICIAL YOUTH VOICE OF FYI AND HELP DETERMINE HOW WE USE OUR ENERGIES AND RESOURCES TO BENEFIT THE PUBLIC. FYAB MEMBERS RECEIVE PERKS, INCLUDING FREE ADMISSION TO ALL FYI EVENTS, DISCOUNTS ON FYI APPAREL, AND SPECIAL ACCESS TO ADVENTURE ACTIVITES AND JOB OPPORTUNITIES. THEY ARE ALSO ELIGIBLE FOR THE GAIL BABCOCK SCHOLARSHIP IN THEIR SENIOR YEAR.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON HARRISExecutive DiFT$4,381-$4,381
PASTOR PATRICK CHANDLERBoard Member-$0--
CONNIE HARGEBoard Member-$0--
JACKIE LEWIS-HARRIS PHDVice Chair-$0--
BRANDON HAYNES PHDTreasury/Sec-$0--
KATHLEEN HUDSONBoard Member-$0--
DWAYNE T JAMESChair-$0--
SHARON JOHNSONBoard Member-$0--
HEATHER ROBINETTBoard Member-$0--
KURT SCHILLINGERBoard Member-$0--
REV DIANA TATMANBoard Member-$0--
LAURA WATTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ferguson Youth Initiative
EIN
46-0840228
Phone
3144798563
Address
110 CHURCH ST, FERGUSON, MO 63135

Signing Officer

Name
Dwayne T James
Title
Chair
Phone
3144133772
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Tax Services Inc
Address
10093 W FLORISSANT AVE, ST LOUIS, MO 63136-2101
Preparer
Len Wright
Phone
3145210079
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 11 total 11

Form 990-ez, Part I, Line 16

Expenses publicity and development 2,148 office supplies 1,384 information technology 445 conferences, meetings 150 insurance and workers compen 4,897 bank charges 110 meals 612 sponsorship 360 food 88 drop in 508 fcsp 23 spot 394 532 program supplies 4,853 professional training 2,210 miscellaneous 3,908 background checks 30 telephone 1,328 non-investment depreciation 176 total 23,762

Form 990-ez, Part II, Line 24

0 2,107 less accumulated depreciation 0 176 total 0 1,931

Form 990-ez, Part II, Line 26

PAYROLL TAXES 0 1,078

Form 990-ez, Part III

Our mission is to serve the youth of the ferguson community by encouraging them and engaging them as active members of the community, developing programs as needed, and further communicating and partnering with existing community youth programs.

Form 990-ez, Part III, Line 28

Fyi drop in: the drop-in provides an after-school open house at the fyi backbay and st.peter's church for free-standing and structured workshops. Youth have access to art materials and a space in which to work; access to a bank of computers: xbox, wii and playstation games; foosball, air-hockey and other free-standing game tables; a lending library; and access to tutors as needed.

Form 990-ez, Part III, Line 30

Community service program (fcsp): provides youth an opportunity to perform mentor guided service work in place of incarceration or fines for misdemeanors, or as a condition of probation; to receive through its partners, support, counseling, case-management and mentoring to address behavioral and mental wellness, substance use, social, family, education and work related issues; and to be included in positive youth directed activities through community participation and peer mentoring.

Form 990-ez, Part III, Line 31

Earn a bike: students are taught the way a bike works and how all parts of the bike. At the completion of earn a bike students receive a free bike. Slam: slam offers young people inviting and positive opportunities to connect with others through healthy, creative epression and recreation on a monthly basis. Young people gather to witness professional artists in action. Guests are also able to learn techniques & try their hand in it. Basically, slam is an open mic night just for young people youth advisory board: ferguson youth advisor board members provide insight and feedback on issues relating to youth in the community. They are the official youth voice of fyi and help determine how we use our energies and resources to benefit the public. Fyab members receive perks, including free admission to all fyi events, discounts on fyi apparel, and special access to adventure activites and job opportunities. They are also eligible for the gail babcock scholarship in their senior year.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEXT STEPS: JOB READINESS PROGRAM THAT PARTNERS WITH LOCAL EMPLOYERS TO PREPARE TEENS FOR EMPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SERVICE PROGRAM (FCSP): PROVIDES YOUTH AN OPPORTUNITY TO PERFORM MENTOR GUIDED SERVICE WORK IN PLACE OF INCARCERATION OR FINES FOR MISDEMEANORS, OR AS A CONDITION OF PROBATION; TO RECEIVE THROUGH ITS PARTNERS, SUPPORT, COUNSELING, CASE-MANAGEMENT AND MENTORING TO ADDRESS BEHAVIORAL AND MENTAL WELLNESS, SUBSTANCE USE, SOCIAL, FAMILY, EDUCATION AND WORK RELATED ISSUES; AND TO BE INCLUDED IN POSITIVE YOUTH DIRECTED ACTIVITIES THROUGH COMMUNITY PARTICIPATION AND PEER MENTORING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 11 TOTAL 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PUBLICITY AND DEVELOPMENT 2,148 OFFICE SUPPLIES 1,384 INFORMATION TECHNOLOGY 445 CONFERENCES, MEETINGS 150 INSURANCE AND WORKERS COMPEN 4,897 BANK CHARGES 110 MEALS 612 SPONSORSHIP 360 FOOD 88 DROP IN 508 FCSP 23 SPOT 394 532 PROGRAM SUPPLIES 4,853 PROFESSIONAL TRAINING 2,210 MISCELLANEOUS 3,908 BACKGROUND CHECKS 30 TELEPHONE 1,328 NON-INVESTMENT DEPRECIATION 176 TOTAL 23,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20 2,107 LESS ACCUMULATED DEPRECIATION 0 176 TOTAL 0 1,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 0 1,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR MISSION IS TO SERVE THE YOUTH OF THE FERGUSON COMMUNITY BY ENCOURAGING THEM AND ENGAGING THEM AS ACTIVE MEMBERS OF THE COMMUNITY, DEVELOPING PROGRAMS AS NEEDED, AND FURTHER COMMUNICATING AND PARTNERING WITH EXISTING COMMUNITY YOUTH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FYI DROP IN: THE DROP-IN PROVIDES AN AFTER-SCHOOL OPEN HOUSE AT THE FYI BACKBAY AND ST.PETER'S CHURCH FOR FREE-STANDING AND STRUCTURED WORKSHOPS. YOUTH HAVE ACCESS TO ART MATERIALS AND A SPACE IN WHICH TO WORK; ACCESS TO A BANK OF COMPUTERS: XBOX, WII AND PLAYSTATION GAMES; FOOSBALL, AIR-HOCKEY AND OTHER FREE-STANDING GAME TABLES; A LENDING LIBRARY; AND ACCESS TO TUTORS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY SERVICE PROGRAM (FCSP): PROVIDES YOUTH AN OPPORTUNITY TO PERFORM MENTOR GUIDED SERVICE WORK IN PLACE OF INCARCERATION OR FINES FOR MISDEMEANORS, OR AS A CONDITION OF PROBATION; TO RECEIVE THROUGH ITS PARTNERS, SUPPORT, COUNSELING, CASE-MANAGEMENT AND MENTORING TO ADDRESS BEHAVIORAL AND MENTAL WELLNESS, SUBSTANCE USE, SOCIAL, FAMILY, EDUCATION AND WORK RELATED ISSUES; AND TO BE INCLUDED IN POSITIVE YOUTH DIRECTED ACTIVITIES THROUGH COMMUNITY PARTICIPATION AND PEER MENTORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EARN A BIKE: STUDENTS ARE TAUGHT THE WAY A BIKE WORKS AND HOW ALL PARTS OF THE BIKE. AT THE COMPLETION OF EARN A BIKE STUDENTS RECEIVE A FREE BIKE. SLAM: SLAM OFFERS YOUNG PEOPLE INVITING AND POSITIVE OPPORTUNITIES TO CONNECT WITH OTHERS THROUGH HEALTHY, CREATIVE EPRESSION AND RECREATION ON A MONTHLY BASIS. YOUNG PEOPLE GATHER TO WITNESS PROFESSIONAL ARTISTS IN ACTION. GUESTS ARE ALSO ABLE TO LEARN TECHNIQUES & TRY THEIR HAND IN IT. BASICALLY, SLAM IS AN OPEN MIC NIGHT JUST FOR YOUNG PEOPLE YOUTH ADVISORY BOARD: FERGUSON YOUTH ADVISOR BOARD MEMBERS PROVIDE INSIGHT AND FEEDBACK ON ISSUES RELATING TO YOUTH IN THE COMMUNITY. THEY ARE THE OFFICIAL YOUTH VOICE OF FYI AND HELP DETERMINE HOW WE USE OUR ENERGIES AND RESOURCES TO BENEFIT THE PUBLIC. FYAB MEMBERS RECEIVE PERKS, INCLUDING FREE ADMISSION TO ALL FYI EVENTS, DISCOUNTS ON FYI APPAREL, AND SPECIAL ACCESS TO ADVENTURE ACTIVITES AND JOB OPPORTUNITIES. THEY ARE ALSO ELIGIBLE FOR THE GAIL BABCOCK SCHOLARSHIP IN THEIR SENIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEN WRIGHT
ReturnHeader/ReturnTs02017-11-15T07:14:47-06:00
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ReturnHeader/TaxYr02016

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