Civic Intelligence

The Source for Youth Ministry

990 • Fiscal year 2015 • EIN 47-0855213

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profilewww.thesouce4ym.com
8863 Greenback LaneOrangevale, CA 95662

(916) 989-9598

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$106,211

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 51.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$82,597

Down $5,092 (-5.8%) from 2014

Net Assets

Down

$79,425

Down $5,810 (-6.8%) from 2014

Liabilities

Up

$3,172

Up $718 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Down

$207,768

Down $12,719 (-5.8%) from 2014

Expenses

Up

$213,578

Up $1,667 (+0.8%) from 2014

Net Income

Down

-$5,810

Down $14,386 (-168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$82,597
Liabilities$3,172
Net Assets$79,425
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$207,768
Expenses$213,578
Net Income-$5,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$218,340
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$85,235$79,425▼ $5,810
Savings and Temporary Cash Investments$57,393$57,421▲ $28
Cash and Non-Interest-Bearing Accounts$25,033$21,613▼ $3,420
Land, Buildings, and Equipment, Net$5,263$3,563▼ $1,700
Loans From Officers Directors-$79-
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$87,689$82,597▼ $5,092
Other Assets Total-$0-
Liabilities
Other Liabilities$2,454$3,093▲ $639
Total Liabilities$2,454$3,172▲ $718
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,235$79,425▼ $5,810
Total Liabilities and Net Assets / Fund Balance$87,689$82,597▼ $5,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,563$7,408$10,971
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan R McKeePresidentFT$106,211$106,211

Board Members and Trustees

NameTitle
Amie FerryBoard Member
Dale RowleeBoard Member
Matthew SmithBoard Member
Paulette HordykBoard Member
Robert MerwinBoard Member
Laura AllbaughSecretary
Paul EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,755
Program Service Revenue
$55,160
Investment Income
$27
Other Revenue
$19,826
All Other Contributions
$132,755
Change in Net Assets
$-5,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,616
Other Expenses$66,962
Total Fundraising Expense$2,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,211--$106,211
Other Employee Benefits$12,963$8,642-$21,605
Travel$20,112--$20,112
Other Salaries and Wages-$17,301-$17,301
Fees for Services Other$7,487$7,486-$14,973
All Other Expenses$4,505$5,219-$9,724
Insurance$1,967$1,967-$3,934
Other Expenses$1,577$1,577$2,517$3,154
Depreciation Depletion$2,782--$2,782
Payroll Taxes-$1,499-$1,499
Office Expenses$764$509-$1,273
Fees for Services Accounting-$835-$835
Total Functional Expenses$162,197$48,864$2,517$213,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,398
Fundraising Direct Expenses$10,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Endure Event$30,398$30,398$10,572$19,826
Total Events$30,398$30,398$10,572$19,826
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
Loans from Officers, Directors, Trustees, and Key Employees-$79-
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$1,793
Visa Card$895
Vanguard 403B Payable$405
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

Filer Name
The Source For Youth Ministry
EIN
47-0855213
Phone
9169899598
Address
8863 Greenback Lane, Orangevale, CA 95662

Signing Officer

Name
Jonathan R McKee
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan R McKee
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
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
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,597
Liabilities
$3,172
Net assets
$79,425
Revenue
$207,768
Expenses
$213,578
Net income
-$5,810
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
2015Detailed filing. Detailed filing data is available for this year.$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