Civic Intelligence

Youth Opportunity Unlimited Inc.

EIN 46-4288678 • 501(c)3 • Milnor, ND

Pub. 78 Eligible990-N CoverageNTEE P33

Profile

Provide a childcare facility

PO Box 5Milnor, ND 58060

www.youmilnor.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2017

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

NTEE P33 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$457,142

Up $8,306 (+1.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$457,142

Up $8,306 (+1.9%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$27,350

Down $4,507 (-14%) from 2016

Expenses

Down

$19,043

Down $6,192 (-25%) from 2016

Net Income

Up

$8,307

Up $1,685 (+25%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2014: $405,209Liabilities 2014: $0Net Assets 2014: $405,2092014Assets 2015: $469,383Liabilities 2015: $27,171Net Assets 2015: $442,2122015Assets 2016: $448,836Net Assets 2016: $448,8362016Assets 2017: $457,142Net Assets 2017: $457,1422017

Highlighted filing

2017

Assets$457,142
Liabilities-
Net Assets$457,142
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2014: $397,470Expenses 2014: $6,049Net Income 2014: $391,4212014Revenue 2015: $69,674Expenses 2015: $32,672Net Income 2015: $37,0022015Revenue 2016: $31,857Expenses 2016: $25,235Net Income 2016: $6,6222016Revenue 2017: $27,350Expenses 2017: $19,043Net Income 2017: $8,3072017

Highlighted filing

2017

Revenue$27,350
Expenses$19,043
Net Income$8,307
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,142
Liabilities
-
Net assets
$457,142
Revenue
$27,350
Expenses
$19,043
Net income
$8,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.57$4.57$0.27$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.49$4.49$0.32$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.27$4.42$0.70$0.33$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$3.97$0.06$3.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$27,350
Mission and Program Overview

Mission

Provide a childcare facility

Program Services

DescriptionGrantsExpenses
Applying for grant from ND Communty Foundation for 5000 for Backyard Play Structure - 2 yr completion$5,000-
Applying for grant from ND Communty Foundation for 3000 for Russell Brown Memorial Fund - Summer Childrens Theater$3,000$400
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLE A KADOUNPresident-$0--
DONNA C JOHNSONCo Vice President-$0--
MITCHELL D TOMPKINSCo Vice President-$0--
LUANN N ELLEFSONSecretary-$0--
Brooke M PetersonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Youth Opportunity Unlimited Inc
EIN
46-4288678
Phone
7012612685
Address
PO BOX 5, MILNOR, ND 58060

Signing Officer

Name
Nichole a Kadoun
Title
President
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Sandberg Law Office Ltd
Address
709 DAKOTA AVE STE C, WAHPETON, ND 58075
Preparer
Simone M Sandberg
Phone
7016720022
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“Advertsising 39 bank charges 32 supplies 15 taxes 1955 childrens summer theater program deposit 400 misc 198 depreciation 12060 = 14698”

Part 1 Line 20 FUND CHANGES

“ROUNDING -1”

PART II Line 24B

“Fencing 5360 less depreciation = 4125 appliances 2800 less depreciation = 806 total 4931”

Raw XML Appendix139 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/PersonNm0Brooke M Peterson
IRS990EZ/BooksInCareOfDetail/PhoneNum07014275058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013821 79th St SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILNOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0257
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0448836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0457142
IRS990EZ/GrossReceiptsAmt027350
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0422115
IRS990EZ/LandAndBuildingsGrp/EOYAmt0411051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0448836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0457142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0448836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0457142
IRS990EZ/OccupancyRentUtltsAndMaintAmt04088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLE A KADOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA C JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCHELL D TOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUANN N ELLEFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brooke M Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05927
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04931
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt014698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a childcare facility
IRS990EZ/ProgramServiceRevenueAmt08850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Applying for grant from ND Communty Foundation for 5000 for Backyard Play Structure - 2 yr completion
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Applying for grant from ND Communty Foundation for 3000 for Russell Brown Memorial Fund - Summer Childrens Theater
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0400
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019043
IRS990EZ/TotalProgramServiceExpensesAmt0400
IRS990EZ/TotalRevenueAmt027350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.YOUMilnor.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026009
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0283535
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283535
IRS990ScheduleA/TotalSupportAmt0326444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTSISING 39 BANK CHARGES 32 SUPPLIES 15 TAXES 1955 CHILDRENS SUMMER THEATER PROGRAM DEPOSIT 400 MISC 198 DEPRECIATION 12060 = 14698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FENCING 5360 LESS DEPRECIATION = 4125 APPLIANCES 2800 LESS DEPRECIATION = 806 TOTAL 4931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1 Line 20 FUND CHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II Line 24B
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE A KADOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH OPPORTUNITY UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0464288678
ReturnHeader/Filer/PhoneNum07012612685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0MILNOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0339E469182C3115B212BDCB471D213A32134258E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1754917148D225ACB267434C26384C926109C93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.69.224.243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450462344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDBERG LAW OFFICE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 DAKOTA AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAHPETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058075
ReturnHeader/PreparerPersonGrp/PhoneNum07016720022
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Simone M Sandberg
ReturnHeader/ReturnTs02018-04-19T11:57:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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