Civic Intelligence

Young Leaders Inc.

990 • Fiscal year 2021 • EIN 46-3140871

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

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

2136.32x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.21x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.3%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$16,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-69%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$369

Down $1,262 (-77%) from 2020

Net Assets

Up

-$787,934

Up $10,486 (+1.3%) from 2020

Liabilities

Down

$788,303

Down $11,748 (-1.5%) from 2020

Revenue

Down

$245,615

Down $540,443 (-69%) from 2020

Expenses

Down

$237,488

Down $284,476 (-55%) from 2020

Net Income

Down

$8,127

Down $255,967 (-97%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$369
Liabilities$788,303
Net Assets-$787,934

Operations Trend

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

2021

Revenue$245,615
Expenses$237,488
Net Income$8,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$245,615
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
Cash and Non-Interest-Bearing Accounts$1,631$369▼ $1,262
Rtn Earn Endowment Incm Other Fnds$-798,420$-787,934▲ $10,486
Total Assets$1,631$369▼ $1,262
Liabilities
Accounts Payable and Accrued Expenses$800,051$788,303▼ $11,748
Total Liabilities$800,051$788,303▼ $11,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$-798,420$-787,934▲ $10,486
Total Liabilities and Net Assets / Fund Balance$1,631$369▼ $1,262
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel ClineCEO - CatalystFT$16,500$16,500

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
$11,112
Program Service Revenue
$73,100
Investment Income
$0
Other Revenue
$161,403
All Other Contributions
$11,112
Change in Net Assets
$8,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,498
Other Expenses$78,990
Total Fundraising Expense$5,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,000$16,500$0$130,500
Fees for Services Other$32,000$0$0$32,000
Current Officers, Directors, Trustees, and Key Employees$5,500$5,500$5,500$16,500
Payroll Taxes$9,347$1,721$430$11,498
Information Technology$11,124$0$0$11,124
Advertising$7,977$0$0$7,977
All Other Expenses$4,570$0$0$4,570
Royalties$756$0$0$756
Travel$717$0$0$717
Insurance$0$675$0$675
Other Expenses$209$0$0$209
Total Functional Expenses$207,162$24,396$5,930$237,488
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2022-02-22
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
16
Volunteers
10

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 3

Due to the Covid-19 pandemic, no live conferences were held.

Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0800051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0788303
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Christian leadership development training and events.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt07977
IRS990/AdvertisingGrp/TotalAmt07977
IRS990/AllOtherContributionsAmt011112
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04570
IRS990/AllOtherExpensesGrp/TotalAmt04570
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Catalyst Leader LLC
IRS990/BooksInCareOfDetail/PhoneNum08883346569
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06600 Sugarloaf Pkwy
IRS990/BooksInCareOfDetail/USAddress/CityNm0Duluth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030097
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01631
IRS990/CashNonInterestBearingGrp/EOYAmt0369
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011112
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt078990
IRS990/CYOtherRevenueAmt0161403
IRS990/CYProgramServiceRevenueAmt073100
IRS990/CYRevenuesLessExpensesAmt08127
IRS990/CYSalariesCompEmpBnftPaidAmt0158498
IRS990/CYTotalExpensesAmt0237488
IRS990/CYTotalFundraisingExpenseAmt05930
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245615
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Christian leadership development training and events. As a result of the Covid-19 pandemic, no in-person events were held in 2020 or 2021. Digital resources were provided to conference registrants and on-line participants.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0207162
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032000
IRS990/FeesForServicesOtherGrp/TotalAmt032000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Justin Lathrop
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert F Ketterling II
IRS990/Form990PartVIISectionAGrp/PersonNm2W Scott Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel Cline
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Bd of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt1Bd of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt2Bd of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO - Catalyst
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt011124
IRS990/InformationTechnologyGrp/TotalAmt011124
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0675
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0675
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0161403
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0161403
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Christian leadership development training and events.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-798420
IRS990/NetAssetsOrFundBalancesEOYAmt0-787934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Partnerships
IRS990/OtherExpensesGrp/Desc2Commissions
IRS990/OtherExpensesGrp/Desc3Refund
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012
IRS990/OtherExpensesGrp/ProgramServicesAmt19570
IRS990/OtherExpensesGrp/ProgramServicesAmt211380
IRS990/OtherExpensesGrp/ProgramServicesAmt3209
IRS990/OtherExpensesGrp/TotalAmt012
IRS990/OtherExpensesGrp/TotalAmt19570
IRS990/OtherExpensesGrp/TotalAmt211380
IRS990/OtherExpensesGrp/TotalAmt3209
IRS990/OtherRevenueTotalAmt0161403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01721
IRS990/PayrollTaxesGrp/ProgramServicesAmt09347
IRS990/PayrollTaxesGrp/TotalAmt011498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert Ketterling
IRS990/PriorPeriodAdjustmentsAmt02359
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Catalyst Spons. Sales
IRS990/ProgramServiceRevenueGrp/Desc1Catalyst Resource Sales
IRS990/ProgramServiceRevenueGrp/Desc2Catalyst Digital Sales
IRS990/ProgramServiceRevenueGrp/Desc3Catalyst Ticket Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0228729
IRS990/PYOtherRevenueAmt061060
IRS990/PYProgramServiceRevenueAmt0557104
IRS990/PYRevenuesLessExpensesAmt0264094
IRS990/PYSalariesCompEmpBnftPaidAmt0293235
IRS990/PYTotalExpensesAmt0521964
IRS990/PYTotalRevenueAmt0786058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08127
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073100
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0756
IRS990/RoyaltiesGrp/TotalAmt0756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-798420
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-787934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0557104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02259991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03105439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0158144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0158144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92960
IRS990ScheduleA/PublicSupportPY509Pct00.94460
IRS990ScheduleA/PublicSupportTotal509Amt03364791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt058900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt084078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0111720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0254698
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt058900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt084078
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0111720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0254698
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0595898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02714135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt03619489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03619489
IRS990/ScheduleBRequiredInd0false
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/ExplanationTxt2Due to the Covid-19 pandemic, no live conferences were held.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01631
IRS990/TotalAssetsEOYAmt0369
IRS990/TotalAssetsGrp/BOYAmt01631
IRS990/TotalAssetsGrp/EOYAmt0369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011112
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800051
IRS990/TotalLiabilitiesEOYAmt0788303
IRS990/TotalLiabilitiesGrp/BOYAmt0800051
IRS990/TotalLiabilitiesGrp/EOYAmt0788303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-798420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-787934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207162
IRS990/TotalProgramServiceRevenueAmt073100
IRS990/TotalReportableCompFromOrgAmt016500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0717
IRS990/TravelGrp/TotalAmt0717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Lathrop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04693376339
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Hillis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01799 Rangewood Dr SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lilburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030047
ReturnHeader/PreparerPersonGrp/PhoneNum07705700269
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Hillis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-03T06:24:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Justin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lathrop
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings