Civic Intelligence

Young Leaders Inc.

990 • Fiscal year 2018 • EIN 46-3140871

Jan 01, 2018 to Dec 31, 2018 • Filed on May 05, 2019

Organization ProfileN/A
14898 Energy WaySaint Paul, MN 55124

(469) 337-6339

Siviq Scores

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

Liabilities / Assets

100th percentile

36.74x

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

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

Liabilities / Revenue

100th percentile

24.52x

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

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

Net Margin

2nd percentile

-502%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,061

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

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

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$56,392

Up $44,693 (+382%) from 2015

Net Assets

Down

-$2,015,449

Down $2,026,490 (-18354%) from 2015

Liabilities

Up

$2,071,841

Up $2,071,183 (+314769%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$84,498

Up $46,998 (+125%) from 2015

Expenses

Up

$508,914

Up $480,433 (+1687%) from 2015

Net Income

Down

-$424,416

Down $433,435 (-4806%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2014: $2,022Liabilities 2014: $02014Assets 2015: $11,699Liabilities 2015: $658Net Assets 2015: $11,0412015Assets 2018: $56,392Liabilities 2018: $2,071,841Net Assets 2018: -$2,015,4492018Assets 2019: $83,029Liabilities 2019: $1,145,003Net Assets 2019: -$1,061,9742019Assets 2020: $1,631Liabilities 2020: $800,051Net Assets 2020: -$798,4202020Assets 2021: $369Liabilities 2021: $788,303Net Assets 2021: -$787,9342021Assets 2022: $34,572Liabilities 2022: $766,413Net Assets 2022: -$731,8412022Assets 2023: $2,299Liabilities 2023: $800,646Net Assets 2023: -$798,3472023Assets 2024: $33,581Liabilities 2024: $790,840Net Assets 2024: -$757,2592024

Highlighted filing

2018

Assets$56,392
Liabilities$2,071,841
Net Assets-$2,015,449
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $112,125Expenses 2014: $120,457Net Income 2014: -$8,3322014Revenue 2015: $37,500Expenses 2015: $28,481Net Income 2015: $9,0192015Revenue 2018: $84,498Expenses 2018: $508,914Net Income 2018: -$424,4162018Revenue 2019: $2,643,360Expenses 2019: $2,078,777Net Income 2019: $564,5832019Revenue 2020: $786,058Expenses 2020: $521,964Net Income 2020: $264,0942020Revenue 2021: $245,615Expenses 2021: $237,488Net Income 2021: $8,1272021Revenue 2022: $204,500Expenses 2022: $148,407Net Income 2022: $56,0932022Revenue 2023: $0Expenses 2023: $66,506Net Income 2023: -$66,5062023Revenue 2024: $167,577Expenses 2024: $126,489Net Income 2024: $41,0882024

Highlighted filing

2018

Revenue$84,498
Expenses$508,914
Net Income-$424,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 5, 2019
Return Version
2018v3.1
Gross Receipts
$84,498
Mission and Program Overview

Mission

To provide training and resources for newly ordained pastors.

Christian leadership development training and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$29,686-
Land, Buildings, and Equipment, Net-$18,980-
Prepaid Expenses and Deferred Charges-$7,726-
Rtn Earn Endowment Incm Other Fnds-$-2,015,449-
Total Assets$0$56,392▲ $56,392
Liabilities
Accounts Payable and Accrued Expenses-$934,666-
Deferred Revenue-$735,723-
Unsecured Notes Loans Payable-$400,000-
Other Liabilities-$1,452-
Total Liabilities$0$2,071,841▲ $2,071,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-2,015,449▼ $2,015,449
Total Liabilities and Net Assets / Fund Balance$0$56,392▲ $56,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,980--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler ReaganPresident - CatalystFT$38,004$4,057$42,061
Daniel ClineCEO - CatalystFT$32,182$444$32,626

Board Members and Trustees

NameTitle
Justin LathropPresident, Bd of Trustees
Robert F Ketterling IIBd of Trustees
W Scott WilsonBd of Trustees
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$74,498
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-424,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,042
Other Expenses$170,872
Total Fundraising Expense$13,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,493$52,270$12,000$291,763
Conferences and Meetings$66,636$0$0$66,636
Fees for Services Other$9,549$13,000$0$22,549
Payroll Taxes$15,987$3,673$843$20,503
All Other Expenses$13,077$5,760$0$18,837
Other Employee Benefits$11,317$2,600$597$14,514
Pension Plan Contributions$8,781$2,018$463$11,262
Advertising$10,685$0$0$10,685
Fees for Services Legal$0$8,386$0$8,386
Information Technology$7,500$0$0$7,500
Other Expenses$5,350$0$0$5,350
Insurance$0$3,705$0$3,705
Office Expenses$0$364$0$364
Total Functional Expenses$396,185$98,826$13,903$508,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank overdraft$1,435
Unpaid expense claims$17
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Young Leaders Inc
EIN
46-3140871
Phone
4693376339
Address
14898 Energy Way, Saint Paul, MN 55124

Signing Officer

Name
Justin Lathrop
Title
Chairman
Phone
4693376339
Signed
2019-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ketterling
Formed
2013
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
26
Volunteers
0

Preparer

Firm
Brian Hillis
Address
1799 Rangewood Dr SW, Lilburn, GA 30047
Preparer
Brian Hillis
Phone
7705700269
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared and reviewed by board members prior to filing.”

Pt VI, Line 19

“All entity documents are available to the general public upon request.”

Pt III, Line 2

“On 10 October, 2018, all ownership interest in Catalyst Leader LLC, a Wyoming LLC, was assigned to Young Leaders by its sole owner, the Four Eleven Foundation, Inc., a Georgia nonprofit corporation. Catalyst Leader exists to equip and empower leaders who love the Church through events, content, and community.”

Pt XI

“Net assets of assigned entity Catalyst Leader LLC at time of transfer of ownership interest.”

Form 990, Part IX, Line 24E

“Event Supplies 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Honorariums 256. 256. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Enter 999. 999. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping 1086. 1086. 0. 0.”

Form 990, Part IX, Line 24E

“Sponsorship Gifts 3004. 3004. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 2209. 2209. 0. 0.”

Form 990, Part IX, Line 24E

“Ticket Processing 2410. 2410. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 315. 315. 0. 0.”

Form 990, Part IX, Line 24E

“Video, Graphics, Website 2738. 2738. 0. 0.”

Form 990, Part IX, Line 24E

“Leadership Training 1034. 0. 1034. 0.”

Form 990, Part IX, Line 24E

“Software 4455. 0. 4455. 0.”

Form 990, Part IX, Line 24E

“Misc 271. 0. 271. 0.”

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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018980
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unpaid expense claims
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank overdraft
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018980
IRS990ScheduleD/TotalLiabilityAmt01452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared and reviewed by board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All entity documents are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On 10 October, 2018, all ownership interest in Catalyst Leader LLC, a Wyoming LLC, was assigned to Young Leaders by its sole owner, the Four Eleven Foundation, Inc., a Georgia nonprofit corporation. Catalyst Leader exists to equip and empower leaders who love the Church through events, content, and community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Net assets of assigned entity Catalyst Leader LLC at time of transfer of ownership interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Supplies 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Honorariums 256. 256. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Enter 999. 999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shipping 1086. 1086. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sponsorship Gifts 3004. 3004. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage 2209. 2209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ticket Processing 2410. 2410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Transportation 315. 315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Video, Graphics, Website 2738. 2738. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Leadership Training 1034. 0. 1034. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Software 4455. 0. 4455. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc 271. 0. 271. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt056392
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt056392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02071841
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02071841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2015449
IRS990/TotalOtherCompensationAmt04501
IRS990/TotalProgramServiceExpensesAmt0396185
IRS990/TotalProgramServiceRevenueAmt074498
IRS990/TotalReportableCompFromOrgAmt070186
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0400000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014898 Energy Way
IRS990/USAddress/CityNm0Saint Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055124
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Lathrop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04693376339
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Young Leaders Inc
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0463140871
ReturnHeader/Filer/PhoneNum04693376339
ReturnHeader/Filer/USAddress/AddressLine1Txt014898 Energy Way
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE8F9DEE72E6A91013A0AABD5D98991E03112BD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE8F9DEE72E6A91013A0AABD5D98991E03112BD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.207.37.198
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:24:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Hillis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01799 Rangewood Dr SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lilburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,392
Liabilities
$2,071,841
Net assets
-$2,015,449
Revenue
$84,498
Expenses
$508,914
Net income
-$424,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.79$0.76$0.17$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.80$0.80$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.77$0.73$0.20$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.79$0.79$0.25$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.80$0.80$0.79$0.52$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.08$1.15$1.06$2.64$2.08$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.06$2.07$2.02$0.08$0.51$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.12$0.01