Civic Intelligence

Youth Wellness Campus

990 • Fiscal year 2013 • EIN 46-1479772

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

Organization Profilewww.youthcampus.org
PO Box 220198310

(360) 377-4496

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$200,682

No earlier filing loaded for comparison.

Net Assets

$177,741

No earlier filing loaded for comparison.

Liabilities

$22,941

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$364,572

No earlier filing loaded for comparison.

Expenses

$186,831

No earlier filing loaded for comparison.

Net Income

$177,741

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.

$1.0M$500K$0Assets 2013: $200,682Liabilities 2013: $22,941Net Assets 2013: $177,7412013Assets 2013: $867,349Liabilities 2013: $22,941Net Assets 2013: $844,4082013Assets 2014: $713,512Liabilities 2014: $4,218Net Assets 2014: $709,2942014

Highlighted filing

2013

Assets$200,682
Liabilities$22,941
Net Assets$177,741
Open 2013 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $364,572Expenses 2013: $186,831Net Income 2013: $177,7412013Revenue 2013: $1,031,239Expenses 2013: $186,831Net Income 2013: $844,4082013Revenue 2014: $143,911Expenses 2014: $279,025Net Income 2014: -$135,1142014

Highlighted filing

2013

Revenue$364,572
Expenses$186,831
Net Income$177,741
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.1
Gross Receipts
$364,572
Mission and Program Overview

Mission

The mission of the Youth Wellness Campus(YWC) is to change the lives of children and families living in Kitsap County through collaborative partnerships that advance education, nutrition and overall health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$200,542-
Rtn Earn Endowment Incm Other Fnds-$177,741-
Cash and Non-Interest-Bearing Accounts-$140-
Total Assets$0$200,682▲ $200,682
Liabilities
Accounts Payable and Accrued Expenses-$22,941-
Total Liabilities$0$22,941▲ $22,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$177,741▲ $177,741
Total Liabilities and Net Assets / Fund Balance$0$200,682▲ $200,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HenneseeyExecutive DirectorFT$44,491$44,491

Board Members and Trustees

NameTitle
Peggy Mox TempletonPresident
Richard WalkerVice President
Bill BaxterBoard Member
Kathy Davis-hayfieldBoard Member
Leslie AlsteenBoard Member
Rachel BearbowerSecretary
Clarke WhitneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,189
Program Service Revenue
$12,383
Investment Income
$0
Other Revenue
$0
All Other Contributions
$352,189
Change in Net Assets
$177,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,237
Salaries, Compensation, and Employee Benefits$57,899
Professional Fundraising Fees$1,695
Total Fundraising Expense$1,695
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,794--$52,794
Current Officers, Directors, Trustees, and Key Employees$16,041$16,041-$32,082
Fees for Services Management$22,041$6,204-$28,245
Advertising$8,654$8,654-$17,308
Other Salaries and Wages$7,292$7,292-$14,584
Office Expenses-$13,677-$13,677
Fees for Services Legal-$7,288-$7,288
Payroll Taxes$2,867$2,866-$5,733
Other Employee Benefits$2,750$2,750-$5,500
All Other Expenses$2,016$2,979-$4,995
Fees for Services Professional Fundraising--$1,695$1,695
Fees for Services Accounting-$1,195-$1,195
Travel-$1,074-$1,074
Conferences and Meetings-$462-$462
Other Expenses-$199-$199
Total Functional Expenses$114,455$70,681$1,695$186,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,695
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
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 governing body review Part VI line 11

“Form 990 is reviewed by officers before filing”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public at request”

Filing and Contact Details

Filer

EIN
46-1479772

Signing Officer

Name
Clarke Whitney
Title
Treasurer
Signed
2014-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Mox Templeton
Formed
2013
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Preparer
Clarke Whitney CPA
Phone
3607921040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional contractor for architectural design for the youth wellness campus”

Raw XML Appendix327 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022941
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Youth Wellness Campus(YWC) is to change the lives of children and families living in Kitsap County through collaborative partnerships that advance education, nutrition and overall health.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08654
IRS990/AdvertisingGrp/ProgramServicesAmt08654
IRS990/AdvertisingGrp/TotalAmt017308
IRS990/AllOtherContributionsAmt0352189
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02979
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02016
IRS990/AllOtherExpensesGrp/TotalAmt04995
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CLARKE WHITNEY CPA PS
IRS990/BooksInCareOfDetail/PhoneNum03603774496
IRS990/BooksInCareOfDetail/USAddress/AddressLine10610 WARREN AVE
IRS990/BooksInCareOfDetail/USAddress/City0Bremerton
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098337
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016041
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016041
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032082
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0462
IRS990/ConferencesMeetingsGrp/TotalAmt0462
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352189
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127237
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012383
IRS990/CYRevenuesLessExpensesAmt0177741
IRS990/CYSalariesCompEmpBnftPaidAmt057899
IRS990/CYTotalExpensesAmt0186831
IRS990/CYTotalFundraisingExpenseAmt01695
IRS990/CYTotalProfFndrsngExpnsAmt01695
IRS990/CYTotalRevenueAmt0364572
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SECURED 30 YEAR LEASE OF CAMPUS AND GYMNASIUM FROM BREMERTON SCHOOL DISTRICT.STARTED EARLY CHILDHOOD LEARNING AND READING PROGRAM.MANAGING A GYNASIUM FOR YOUTH FITNESS AND SPORTS ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0114455
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01195
IRS990/FeesForServicesAccountingGrp/TotalAmt01195
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07288
IRS990/FeesForServicesLegalGrp/TotalAmt07288
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06204
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022041
IRS990/FeesForServicesManagementGrp/TotalAmt028245
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052794
IRS990/FeesForServicesOtherGrp/TotalAmt052794
IRS990/FeesForServicesProfFundraising/FundraisingAmt01695
IRS990/FeesForServicesProfFundraising/TotalAmt01695
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE ALSTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY DAVIS-HAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY MOX TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL BEARBOWER
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARKE WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA HENNESEEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt744491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0364572
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Youth Wellness Campus(YWC) is to change the lives of children and families living in Kitsap County through collaborative partnerships that advance education, nutrition and overall health.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0177741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013677
IRS990/OfficeExpensesGrp/TotalAmt013677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05500
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OtherExpensesGrp/TotalAmt0199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07292
IRS990/OtherSalariesAndWagesGrp/TotalAmt014584
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02866
IRS990/PayrollTaxesGrp/ProgramServicesAmt02867
IRS990/PayrollTaxesGrp/TotalAmt05733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEGGY MOX TEMPLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0IAL GRANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0177741
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012383
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0177741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0364572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364572
IRS990ScheduleA/TotalSupportAmt0364572
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL CONTRACTOR FOR ARCHITECTURAL DESIGN FOR THE YOUTH WELLNESS CAMPUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0200682
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0200682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt022941
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114455
IRS990/TotalProgramServiceRevenueAmt012383
IRS990/TotalReportableCompFromOrgAmt044491
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01074
IRS990/TravelGrp/TotalAmt01074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104346 DYES INLET RD NW
IRS990/USAddress/City0Bremerton
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098312
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.youthcampus.org/
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARKE WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUTH WELLNESS CAMPUS
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0461479772
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2201
ReturnHeader/Filer/USAddress/City0Bremerton
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911471050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLARKE WHITNEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10610 WARREN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bremerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098337
ReturnHeader/PreparerPersonGrp/PhoneNum03607921040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARKE WHITNEY CPA
ReturnHeader/ReturnTs02014-05-12T09:56:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,682
Liabilities
$22,941
Net assets
$177,741
Revenue
$364,572
Expenses
$186,831
Net income
$177,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.14$0.28$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.84$1.03$0.19$0.84
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.36$0.19$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits