Civic Intelligence

The Source for Youth Ministry

990 • Fiscal year 2014 • EIN 47-0855213

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 03, 2014

Organization Profilewww.thesouce4ym.com
8863 Greenback Lane95662

(916) 989-9598

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$106,461

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$87,689

Up $9,000 (+11%) from 2013

Net Assets

Up

$85,235

Up $8,576 (+11%) from 2013

Liabilities

Up

$2,454

Up $424 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$220,487

Up $29,377 (+15%) from 2013

Expenses

Up

$211,911

Up $5,348 (+2.6%) from 2013

Net Income

Up

$8,576

Up $24,029 (+155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2014

Assets$87,689
Liabilities$2,454
Net Assets$85,235
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$220,487
Expenses$211,911
Net Income$8,576
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$230,312
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$76,659$85,235▲ $8,576
Savings and Temporary Cash Investments$67,360$57,393▼ $9,967
Cash and Non-Interest-Bearing Accounts$6,606$25,033▲ $18,427
Land, Buildings, and Equipment, Net$4,723$5,263▲ $540
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$78,689$87,689▲ $9,000
Other Assets Total-$0-
Liabilities
Other Liabilities$2,030$2,454▲ $424
Total Liabilities$2,030$2,454▲ $424
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,659$85,235▲ $8,576
Total Liabilities and Net Assets / Fund Balance$78,689$87,689▲ $9,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,263$7,957$13,220
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan R McKeePresidentFT$106,461$106,461

Board Members and Trustees

NameTitle
John StewartBoard Member
Matthew SmithBoard Member
Robert MerwinBoard Member
Laura AllbaughSecretary
Paul EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,020
Program Service Revenue
$54,602
Investment Income
$107
Other Revenue
$24,758
All Other Contributions
$141,020
Change in Net Assets
$8,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,770
Other Expenses$68,141
Total Fundraising Expense$2,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,461--$106,461
Travel$20,775--$20,775
Fees for Services Other$9,275$9,275-$18,550
Other Employee Benefits$10,784$7,190-$17,974
Other Salaries and Wages-$17,785-$17,785
All Other Expenses$4,128$4,735-$8,863
Insurance$1,727$1,726-$3,453
Depreciation Depletion$2,281--$2,281
Other Expenses$1,829$1,518$2,880$1,829
Payroll Taxes-$1,550-$1,550
Office Expenses$640$428-$1,068
Fees for Services Accounting-$894-$894
Total Functional Expenses$161,674$47,357$2,880$211,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,583
Fundraising Direct Expenses$9,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,583$34,583$9,825$24,758
Total Events$34,583$34,583$9,825$24,758
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withheld$1,675
Visa Card$779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

EIN
47-0855213
Phone
9169899598

Signing Officer

Name
Jonathan R McKee
Title
President
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan R McKee
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Preparer
Steven R Daniels CPA MST
Phone
9169880236
Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139815
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0717569
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045505
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226103
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021556
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0106046
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.79800
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Visa Card
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034583
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034583
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Endure Event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024758
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09825
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt078689
IRS990/TotalAssetsEOYAmt087689

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,689
Liabilities
$2,454
Net assets
$85,235
Revenue
$220,487
Expenses
$211,911
Net income
$8,576
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