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 2201Bremerton, WA 98310

(360) 377-4496

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$44,491

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

$867,349

No earlier filing loaded for comparison.

Net Assets

$844,408

No earlier filing loaded for comparison.

Liabilities

$22,941

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

$1,031,239

No earlier filing loaded for comparison.

Expenses

$186,831

No earlier filing loaded for comparison.

Net Income

$844,408

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.

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

Highlighted filing

2013

Assets$867,349
Liabilities$22,941
Net Assets$844,408
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 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$1,031,239
Expenses$186,831
Net Income$844,408
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
$1,031,239
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
Rtn Earn Endowment Incm Other Fnds-$844,408-
Pledges and Grants Receivable-$666,667-
Savings and Temporary Cash Investments-$200,542-
Cash and Non-Interest-Bearing Accounts-$140-
Total Assets$0$867,349▲ $867,349
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$844,408▲ $844,408
Total Liabilities and Net Assets / Fund Balance$0$867,349▲ $867,349
Compensation and Service Providers
Top Officer Pay48th percentile

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
$1,018,856
Program Service Revenue
$12,383
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,018,856
Change in Net Assets
$844,408
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

Amended return infomation

“A grant receivable was not included in original return filed with irs”

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

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

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL CONTRACTOR FOR ARCHITECTURAL DESIGN FOR THE YOUTH WELLNESS CAMPUS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bremerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098337
ReturnHeader/PreparerPersonGrp/PhoneNum03607921040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARKE WHITNEY CPA
ReturnHeader/ReturnTs02014-08-11T15:05:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$867,349
Liabilities
$22,941
Net assets
$844,408
Revenue
$1,031,239
Expenses
$186,831
Net income
$844,408
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