Civic Intelligence

T H E Youth Development Assoc

EIN 46-2842625 • 501(c)3 • Naperville, IL

Profile

Youth basketball instruction

3643 Mistflower LaneNaperville, IL 60564

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

2287.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

7.62x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-126%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$0

Flat from 2017

Liabilities

Up

$2,287

Up $379 (+20%) from 2017

Net Assets

Down

-$2,287

Down $379 (-20%) from 2017

Operations
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$300

Down $1,500 (-83%) from 2017

Expenses

Down

$679

Down $1,400 (-67%) from 2017

Net Income

Down

-$379

Down $100 (-36%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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: $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

2018

Assets$0
Liabilities$2,287
Net Assets-$2,287
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$300
Expenses$679
Net Income-$379
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,287
Net assets
-$2,287
Revenue
$300
Expenses
$679
Net income
-$379
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.$0$1,200$1,200$1,703$2,903$1,200
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$300
Mission and Program Overview

Mission

Youth basketball instruction

Program Services

DescriptionGrantsExpenses
YOUTH BASKETBALL INSTRUCTION$0$679
Compensation and Service Providers
Top Officer Pay81st 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
2019-04-11

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

“LICENSE”

Raw XML Appendix136 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/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-379
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0300
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNIE MINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASKETBALL INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt0679
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH BASKETBALL INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01908
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02287
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0679
IRS990EZ/TotalProgramServiceExpensesAmt0679
IRS990EZ/TotalRevenueAmt0300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02530
IRS990ScheduleA/Total509Grp/TotalAmt07289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNIE MINOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05743200304
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
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/IPDt02019-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:03:38
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/PreparationDt02019-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOLLENBECK
ReturnHeader/ReturnTs02019-04-13T08:03:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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