Civic Intelligence

T H E Youth Development Association

990EZ • Fiscal year 2015 • EIN 46-2842625

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

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

1595.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.72x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1

Up $1 from 2014

Net Assets

Down

-$1,595

Down $395 (-33%) from 2014

Liabilities

Up

$1,595

Up $395 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Up

$2,210

Up $507 (+30%) from 2014

Expenses

Down

$2,605

Down $298 (-10%) from 2014

Net Income

Up

-$395

Up $805 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2014: $0Liabilities 2014: $1,200Net Assets 2014: -$1,2002014Assets 2015: $1Liabilities 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

2015

Assets$1
Liabilities$1,595
Net Assets-$1,595
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$2,210
Expenses$2,605
Net Income-$395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,210
Mission and Program Overview

Mission

Youth basketball instruction

Program Services

DescriptionGrantsExpenses
YOUTH BASKETBALL INSTRUCTION-$2,605
Compensation and Service Providers
Top Officer Pay75th 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
2016-06-10

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 750.”

Form 990EZ, Part I, Line 16

“ENTRY FEES 900.”

Form 990EZ, Part I, Line 16

“SUPPLIES 955.”

Raw XML Appendix115 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/ContributionsGiftsGrantsEtcAmt02210
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02210
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNIE MINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASKETBALL INSTRUCTION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH BASKETBALL INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02605
IRS990EZ/TotalProgramServiceExpensesAmt02605
IRS990EZ/TotalRevenueAmt02210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02530
IRS990ScheduleA/Total509Grp/TotalAmt04740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTRY FEES 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNIE MINOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05743200304
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-10
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/PreparationDt02016-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOLLENBECK
ReturnHeader/ReturnTs02016-06-16T10:09:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1,595
Net assets
-$1,595
Revenue
$2,210
Expenses
$2,605
Net income
-$395
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.$1$1,595$1,595$2,210$2,605$395
2014Detailed filing. Detailed filing data is available for this year.$0$1,200$1,200$1,703$2,903$1,200