Civic Intelligence

Youth Wellness Campus

990 • Fiscal year 2014 • EIN 46-1479772

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

256%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$713,512

Down $153,837 (-18%) from 2013

Net Assets

Down

$709,294

Down $135,114 (-16%) from 2013

Liabilities

Down

$4,218

Down $18,723 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin3rd percentile

Revenue

Down

$143,911

Down $887,328 (-86%) from 2013

Expenses

Up

$279,025

Up $92,194 (+49%) from 2013

Net Income

Down

-$135,114

Down $979,522 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2014

Assets$713,512
Liabilities$4,218
Net Assets$709,294
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$143,911
Expenses$279,025
Net Income-$135,114
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$143,911
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$709,294▼ $135,114
Pledges and Grants Receivable$666,667$339,838▼ $326,829
Land, Buildings, and Equipment, Net-$259,387-
Savings and Temporary Cash Investments$200,542$114,147▼ $86,395
Cash and Non-Interest-Bearing Accounts$140$140→ $0
Total Assets$867,349$713,512▼ $153,837
Liabilities
Accounts Payable and Accrued Expenses$22,941$4,218▼ $18,723
Total Liabilities$22,941$4,218▼ $18,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$844,408$709,294▼ $135,114
Total Liabilities and Net Assets / Fund Balance$867,349$713,512▼ $153,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,235$928-
Leasehold Improvements$245,152$789-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bill BaxterPresident
Richard WalkerVice President
Dave DegarimoreBoard Member
Kathy Davis-hayfieldBoard Member
Leslie WalkerBoard Member
Rachel BearbowerBoard Member
Patricia HenneseeyExecutive Director
Clarke WhitneyTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,881
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,030
All Other Contributions
$107,079
Change in Net Assets
$-135,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,784
Other Expenses$124,642
Professional Fundraising Fees$8,599
Total Fundraising Expense$8,599
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$67,500-$67,500
Other Salaries and Wages$36,054$24,253-$60,307
Fees for Services Management$40,565$4,137-$44,702
Fees for Services Other$18,374--$18,374
Payroll Taxes$5,044$12,933-$17,977
Fees for Services Professional Fundraising--$8,599$8,599
Office Expenses$2,604$5,373-$7,977
Advertising$2,116$3,847-$5,963
All Other Expenses$2,933$2,560-$5,493
Insurance-$5,065-$5,065
Fees for Services Accounting-$4,086-$4,086
Conferences and Meetings-$4,067-$4,067
Depreciation Depletion-$1,717-$1,717
Other Expenses-$1,178-$1,178
Total Functional Expenses$107,690$162,736$8,599$279,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,599
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

Filer Name
Youth Wellness Campus
EIN
46-1479772
Address
PO BOX 2201, Bremerton, WA 98310

Signing Officer

Name
Clarke Whitney
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Baxter
Formed
2013
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, Bremerton, WA 98337
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 Appendix350 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/ExplanationTxt2PROFESSIONAL CONTRACTOR FOR ARCHITECTURAL DESIGN FOR THE YOUTH WELLNESS CAMPUS
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.youthcampus.org/
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARKE WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH WELLNESS CAMPUS
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0461479772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2201
ReturnHeader/Filer/USAddress/CityNm0Bremerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911471050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARKE WHITNEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 WARREN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bremerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098337
ReturnHeader/PreparerPersonGrp/PhoneNum03607921040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARKE WHITNEY CPA
ReturnHeader/ReturnTs02015-11-10T16:56:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,512
Liabilities
$4,218
Net assets
$709,294
Revenue
$143,911
Expenses
$279,025
Net income
-$135,114
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits