Civic Intelligence

The Source for Youth Ministry

EIN 47-0855213 • 501(c)3 • Folsom, CA

Profile

Provide ministry resources for professional and volunteer Christian youth leaders.

901 Palmer CircleFolsom, CA 95630

www.thesouce4ym.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 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

8th percentile

-142%

Higher net margin than 8% of similar nonprofits.

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

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 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $86,676 (-100%) from 2020

Liabilities

Down

$0

Down $3,919 (-100%) from 2020

Net Assets

Down

$0

Down $82,757 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$58,110

Down $197,150 (-77%) from 2020

Expenses

Down

$140,867

Down $96,825 (-41%) from 2020

Net Income

Down

-$82,757

Down $100,325 (-571%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $144,176Liabilities 2010: $3,705Net Assets 2010: $140,4712010Assets 2011: $130,638Liabilities 2011: $1,642Net Assets 2011: $128,9962011Assets 2012: $93,268Liabilities 2012: $1,156Net Assets 2012: $92,1122012Assets 2013: $78,689Liabilities 2013: $2,030Net Assets 2013: $76,6592013Assets 2014: $87,689Liabilities 2014: $2,454Net Assets 2014: $85,2352014Assets 2015: $82,597Liabilities 2015: $3,172Net Assets 2015: $79,4252015Assets 2016: $89,976Liabilities 2016: $2,336Net Assets 2016: $87,6402016Assets 2017: $86,829Liabilities 2017: $2,639Net Assets 2017: $84,1902017Assets 2018: $78,775Liabilities 2018: $2,723Net Assets 2018: $76,0522018Assets 2019: $69,680Liabilities 2019: $4,491Net Assets 2019: $65,1892019Assets 2020: $86,676Liabilities 2020: $3,919Net Assets 2020: $82,7572020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $214,9372010Expenses 2011: $218,2642011Expenses 2012: $216,0222012Revenue 2013: $191,110Expenses 2013: $206,563Net Income 2013: -$15,4532013Revenue 2014: $220,487Expenses 2014: $211,911Net Income 2014: $8,5762014Revenue 2015: $207,768Expenses 2015: $213,578Net Income 2015: -$5,8102015Revenue 2016: $218,491Expenses 2016: $210,276Net Income 2016: $8,2152016Revenue 2017: $220,711Expenses 2017: $224,161Net Income 2017: -$3,4502017Revenue 2018: $213,262Expenses 2018: $221,400Net Income 2018: -$8,1382018Revenue 2019: $243,899Expenses 2019: $254,762Net Income 2019: -$10,8632019Revenue 2020: $255,260Expenses 2020: $237,692Net Income 2020: $17,5682020Revenue 2021: $58,110Expenses 2021: $140,867Net Income 2021: -$82,7572021

Highlighted filing

2021

Revenue$58,110
Expenses$140,867
Net Income-$82,757
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$58,110
Expenses
$140,867
Net income
-$82,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$1.41$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$2.55$2.38$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.65$2.44$2.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$2.13$2.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$2.21$2.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$2.18$2.10$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.79$2.08$2.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.85$2.20$2.12$0.09
2013Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$1.91$2.07$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$2.16
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.04$1.40$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 19, 2021
Return Version
2020v4.0
Gross Receipts
$59,069
Mission and Program Overview

Mission

Provide ministry resources for professional and volunteer Christian youth leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,757--
Savings and Temporary Cash Investments$40,558$0▼ $40,558
Cash and Non-Interest-Bearing Accounts$39,102$0▼ $39,102
Land, Buildings, and Equipment, Net$7,016$0▼ $7,016
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,676$0▼ $86,676
Other Assets Total-$0-
Liabilities
Other Liabilities$3,919--
Total Liabilities$3,919$0▼ $3,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,757$0▼ $82,757
Total Liabilities and Net Assets / Fund Balance$86,676$0▼ $86,676
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Matthew SmithChairman
Amie FerryBoard Member
Ronald SimpsonBoard Member
Sande QuattlebaumCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$36,153
Program Service Revenue
$2,787
Investment Income
$5
Other Revenue
$19,165
All Other Contributions
$36,153
Change in Net Assets
$-82,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,175
Other Expenses$42,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,299--$69,299
Fees for Services Legal-$15,120-$15,120
Payroll Taxes-$12,859-$12,859
Other Salaries and Wages-$8,670-$8,670
Other Employee Benefits$7,347--$7,347
Fees for Services Accounting-$5,000-$5,000
Fees for Services Other$3,709--$3,709
Other Expenses$1,774$2,812-$1,774
Insurance$1,484--$1,484
All Other Expenses$874$381-$1,255
Depreciation Depletion$1,114--$1,114
Travel$646--$646
Office Expenses-$416-$416
Total Functional Expenses$93,879$46,988$0$140,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,124
Fundraising Direct Expenses$959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Endure Event$20,124$20,124$959$19,165
Total Events$20,124$20,124$959$19,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Source For Youth Ministry
EIN
47-0855213
Phone
9168371762
Address
901 Palmer Circle, Folsom, CA 95630

Signing Officer

Name
Matthew Smith
Title
Chairman
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Smith
Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Daniels & Company Inc
Address
1004 River Rock Drive Suite 140, Folsom, CA 95630
Preparer
Steven R Daniels CPA MST
Phone
9169880236
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“This organization has ceased providing services and dissolved. It's assets were donated to "Youth For Christ" another like minded 501(c)(3) organization.”

Raw XML AppendixShowing 400 of 442 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0686716
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0328
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026377
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0114779
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78280
IRS990ScheduleA/PublicSupportPY509Pct00.80430
IRS990ScheduleA/PublicSupportTotal509Amt0775855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100182
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06562
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05590
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07017
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt019169
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194310
IRS990ScheduleA/Total509Grp/TotalAmt0876037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0991144
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0959
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Endure Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0959
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash of $1,774 various computer equipt book value $5,902
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-02-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0362193619
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt07676
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value of assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt07670 S Vaughn Ct
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Englewood
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080112
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization has ceased providing services and dissolved. It's assets were donated to "Youth For Christ" another like minded 501(c)(3) organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0true
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt086676
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt086676
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036153
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03919
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03919
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt093879
IRS990/TotalProgramServiceRevenueAmt02787
IRS990/TotalRevenueGrp/ExclusionAmt021957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt0646
IRS990/TravelGrp/TotalAmt0646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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