Civic Intelligence

T H E Youth Development Association

990EZ • Fiscal year 2014 • EIN 46-2842625

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 07, 2015

Organization ProfileN/A
3643 Mistflower LaneNaperville, IL 60564

(574) 320-0304

Siviq Scores

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

Liabilities / Assets

100th percentile

1200.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

-$1,200

No earlier filing loaded for comparison.

Liabilities

$1,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

$1,703

No earlier filing loaded for comparison.

Expenses

$2,903

No earlier filing loaded for comparison.

Net Income

-$1,200

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.

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2014: $1Liabilities 2014: $1,200Net Assets 2014: -$1,2002014Assets 2015: $0Liabilities 2015: $1,595Net Assets 2015: -$1,5952015Assets 2016: $0Liabilities 2016: $1,629Net Assets 2016: -$1,6292016Assets 2017: $0Liabilities 2017: $1,908Net Assets 2017: -$1,9082017Assets 2018: $0Liabilities 2018: $2,287Net Assets 2018: -$2,2872018

Highlighted filing

2014

Assets$1
Liabilities$1,200
Net Assets-$1,200
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0KRevenue 2014: $1,703Expenses 2014: $2,903Net Income 2014: -$1,2002014Revenue 2015: $2,210Expenses 2015: $2,605Net Income 2015: -$3952015Revenue 2016: $615Expenses 2016: $649Net Income 2016: -$342016Revenue 2017: $1,800Expenses 2017: $2,079Net Income 2017: -$2792017Revenue 2018: $300Expenses 2018: $679Net Income 2018: -$3792018

Highlighted filing

2014

Revenue$1,703
Expenses$2,903
Net Income-$1,200
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,703
Mission and Program Overview

Mission

Youth basketball instruction

Program Services

DescriptionGrantsExpenses
YOUTH BASKETBALL INSTRUCTION-$2,803
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNIE MINORPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
T H E Youth Development Assoc
EIN
46-2842625
Phone
5743200304
Address
3643 MISTFLOWER LANE, NAPERVILLE, IL 60564

Signing Officer

Name
Donnie Minor
Title
President
Phone
5743200304
Signed
2015-04-07

Preparer

Firm
Paul Hollenbeck CPA Pc Inc
Address
288 BARNEY DR, JOLIET, IL 60435
Preparer
Paul Hollenbeck
Phone
8157449221
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Awards 75. Entry fees 1805. Supplies 100.”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNIE MINOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05743200304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03643 MISTFLOWER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01703
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01703
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1200
IRS990EZ/OccupancyRentUtltsAndMaintAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNIE MINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASKETBALL INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH BASKETBALL INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02903
IRS990EZ/TotalProgramServiceExpensesAmt02803
IRS990EZ/TotalRevenueAmt01703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02530
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02530
IRS990ScheduleA/Total509Grp/TotalAmt02530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS 75. ENTRY FEES 1805. SUPPLIES 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNIE MINOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05743200304
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T H E YOUTH DEVELOPMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0THEY
ReturnHeader/Filer/EIN0462842625
ReturnHeader/Filer/PhoneNum05743200304
ReturnHeader/Filer/USAddress/AddressLine1Txt03643 MISTFLOWER LANE
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL HOLLENBECK CPA PC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0288 BARNEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060435
ReturnHeader/PreparerPersonGrp/PhoneNum08157449221
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOLLENBECK
ReturnHeader/ReturnTs02015-04-14T15:58:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1,200
Net assets
-$1,200
Revenue
$1,703
Expenses
$2,903
Net income
-$1,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0$2,287$2,287$300$679$379
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$1,908$1,908$1,800$2,079$279
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$1,629$1,629$615$649$34
2015Detailed filing. Detailed filing data is available for this year.$0$1,595$1,595$2,210$2,605$395
2014Detailed filing. Detailed filing data is available for this year.$1$1,200$1,200$1,703$2,903$1,200
Peer Organizations

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