Civic Intelligence

The Source for Youth Ministry

990 • Fiscal year 2016 • EIN 47-0855213

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$107,361

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$89,976

Up $7,379 (+8.9%) from 2015

Net Assets

Up

$87,640

Up $8,215 (+10%) from 2015

Liabilities

Down

$2,336

Down $836 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Up

$218,491

Up $10,723 (+5.2%) from 2015

Expenses

Down

$210,276

Down $3,302 (-1.5%) from 2015

Net Income

Up

$8,215

Up $14,025 (+241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$89,976
Liabilities$2,336
Net Assets$87,640
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$218,491
Expenses$210,276
Net Income$8,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$232,270
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$79,425$87,640▲ $8,215
Savings and Temporary Cash Investments$57,421$60,481▲ $3,060
Cash and Non-Interest-Bearing Accounts$21,613$26,319▲ $4,706
Land, Buildings, and Equipment, Net$3,563$3,175▼ $388
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$82,597$89,976▲ $7,379
Other Assets Total-$1-
Liabilities
Other Liabilities$3,093$2,336▼ $757
Total Liabilities$3,172$2,336▼ $836
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,425$87,640▲ $8,215
Total Liabilities and Net Assets / Fund Balance$82,597$89,976▲ $7,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,175$8,824$11,999
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan R McKeePresidentFT$107,361$107,361

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$141,721
Program Service Revenue
$52,885
Investment Income
$22
Other Revenue
$23,863
All Other Contributions
$141,721
Change in Net Assets
$8,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,425
Other Expenses$61,851
Total Fundraising Expense$317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,361--$107,361
Travel$20,544--$20,544
Other Employee Benefits$11,996$7,998-$19,994
Other Salaries and Wages-$19,397-$19,397
Fees for Services Other$9,491$9,491-$18,982
All Other Expenses$1,808$1,443$317$3,568
Insurance$1,447$1,447-$2,894
Fees for Services Accounting-$2,225-$2,225
Office Expenses$1,074$780-$1,854
Other Expenses$846$846-$1,692
Payroll Taxes-$1,673-$1,673
Depreciation Depletion$1,416--$1,416
Total Functional Expenses$160,321$49,638$317$210,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,642
Fundraising Direct Expenses$13,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Endure Event$37,642$37,642$13,779$23,863
Total Events$37,642$37,642$13,779$23,863
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$1,821
Vanguard 403B Payable$405
Visa Card$110
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
2016-08-15
Discuss with paid preparer
Yes

Organization Details

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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IRS990/PYOtherExpensesAmt066962
IRS990/PYOtherRevenueAmt019826
IRS990/PYProgramServiceRevenueAmt055160
IRS990/PYRevenuesLessExpensesAmt0-5810
IRS990/PYSalariesCompEmpBnftPaidAmt0146616
IRS990/PYTotalExpensesAmt0213578
IRS990/PYTotalRevenueAmt0207768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08215
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt087640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0663872
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0454
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023863
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015547
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0106241
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86710
IRS990ScheduleA/PublicSupportPY509Pct00.85260
IRS990ScheduleA/PublicSupportTotal509Amt0881896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163390
IRS990ScheduleA/Total509Grp/TotalAmt0910396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01017091
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Vanguard 403B Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Visa Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03175
IRS990ScheduleD/TotalLiabilityAmt02336
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Endure Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037642
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,976
Liabilities
$2,336
Net assets
$87,640
Revenue
$218,491
Expenses
$210,276
Net income
$8,215
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