Civic Intelligence

The Source for Youth Ministry

990 • Fiscal year 2019 • EIN 47-0855213

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization Profilewww.thesouce4ym.com
3987 Missouri Flat Road 340-233Placerville, CA 95667

(916) 989-9598

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$121,932

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$69,680

Down $9,095 (-12%) from 2018

Net Assets

Down

$65,189

Down $10,863 (-14%) from 2018

Liabilities

Up

$4,491

Up $1,768 (+65%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Up

$243,899

Up $30,637 (+14%) from 2018

Expenses

Up

$254,762

Up $33,362 (+15%) from 2018

Net Income

Down

-$10,863

Down $2,725 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$69,680
Liabilities$4,491
Net Assets$65,189
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$243,899
Expenses$254,762
Net Income-$10,863
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$259,550
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$76,052$65,189▼ $10,863
Savings and Temporary Cash Investments$50,524$40,541▼ $9,983
Cash and Non-Interest-Bearing Accounts$25,830$19,606▼ $6,224
Land, Buildings, and Equipment, Net$2,421$9,533▲ $7,112
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$78,775$69,680▼ $9,095
Other Assets Total-$0-
Liabilities
Other Liabilities$2,723$4,491▲ $1,768
Total Liabilities$2,723$4,491▲ $1,768
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,052$65,189▼ $10,863
Total Liabilities and Net Assets / Fund Balance$78,775$69,680▼ $9,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,533$13,061$22,594
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan R McKeePresidentFT$121,932$121,932

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$175,271
Program Service Revenue
$51,410
Investment Income
$18
Other Revenue
$17,200
All Other Contributions
$175,271
Change in Net Assets
$-10,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,079
Other Expenses$83,683
Total Fundraising Expense$961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,932--$121,932
Fees for Services Other$15,206$15,205-$30,411
Other Salaries and Wages-$23,613-$23,613
Other Employee Benefits$14,101$9,400-$23,501
Travel$18,618--$18,618
All Other Expenses$1,950$3,015-$4,965
Office Expenses$1,562$1,562-$3,124
Insurance$1,544$1,544-$3,088
Fees for Services Accounting-$2,550-$2,550
Payroll Taxes-$2,033-$2,033
Other Expenses$1,171$780$961$1,951
Depreciation Depletion-$1,921-$1,921
Advertising-$116-$116
Total Functional Expenses$185,161$68,640$961$254,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,851
Fundraising Direct Expenses$15,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Endure Event$30,446$30,446$11,227$19,219
Total Events$30,446$30,446$11,227$19,219
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$2,632
Visa Card$1,370
Vanguard 403B Payable$486
Rounding$3
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
3987 Missouri Flat Road 340-233, Placerville, CA 95667

Signing Officer

Name
Jonathan R McKee
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076052
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0740707
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023863
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018626
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0112910
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83930
IRS990ScheduleA/PublicSupportPY509Pct00.85500
IRS990ScheduleA/PublicSupportTotal509Amt0925625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064187
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05590
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07017
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt012607
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187915
IRS990ScheduleA/Total509Grp/TotalAmt0989812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01102832
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/BookValueAmt09533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Vanguard 403B Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Visa Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09533
IRS990ScheduleD/TotalLiabilityAmt04491
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Endure Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,680
Liabilities
$4,491
Net assets
$65,189
Revenue
$243,899
Expenses
$254,762
Net income
-$10,863
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