Civic Intelligence

T H E Youth Development Association

990EZ • Fiscal year 2016 • EIN 46-2842625

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

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

1629.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.65x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1

Up $1 from 2015

Net Assets

Down

-$1,629

Down $34 (-2.1%) from 2015

Liabilities

Up

$1,629

Up $34 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin29th percentile

Revenue

Down

$615

Down $1,595 (-72%) from 2015

Expenses

Down

$649

Down $1,956 (-75%) from 2015

Net Income

Up

-$34

Up $361 (+91%) from 2015

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: $0Liabilities 2015: $1,595Net Assets 2015: -$1,5952015Assets 2016: $1Liabilities 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

2016

Assets$1
Liabilities$1,629
Net Assets-$1,629
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$615
Expenses$649
Net Income-$34
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$615
Mission and Program Overview

Mission

Youth basketball instruction

Program Services

DescriptionGrantsExpenses
YOUTH BASKETBALL INSTRUCTION-$815
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
2017-03-22

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.”

Form 990EZ, Part I, Line 16

“ENTRY FEES 100.”

Form 990EZ, Part I, Line 16

“SUPPLIES 274.”

Raw XML Appendix126 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/ContributionsGiftsGrantsEtcAmt0615
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0615
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNIE MINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASKETBALL INSTRUCTION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH BASKETBALL INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01595
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01629
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0649
IRS990EZ/TotalProgramServiceExpensesAmt0815
IRS990EZ/TotalRevenueAmt0615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02530
IRS990ScheduleA/Total509Grp/TotalAmt05189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTRY FEES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 274.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNIE MINOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05743200304
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07CFA965072A33C022FD10EBB786B71128A81B70B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CFA965072A33C022FD10EBB786B71128A81B70B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.203.140.223
ReturnHeader/FilingSecurityInformation/IPDt02017-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:56:14
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/PreparationDt02017-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOLLENBECK
ReturnHeader/ReturnTs02017-04-12T12:56:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1,629
Net assets
-$1,629
Revenue
$615
Expenses
$649
Net income
-$34
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
2016Detailed filing. Detailed filing data is available for this year.$1$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.$0$1,200$1,200$1,703$2,903$1,200