Civic Intelligence

The Source for Youth Ministry

990 • Fiscal year 2020 • EIN 47-0855213

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$125,404

Higher top officer pay than 99% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.7%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$86,676

Up $16,996 (+24%) from 2019

Net Assets

Up

$82,757

Up $17,568 (+27%) from 2019

Liabilities

Down

$3,919

Down $572 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$255,260

Up $11,361 (+4.7%) from 2019

Expenses

Down

$237,692

Down $17,070 (-6.7%) from 2019

Net Income

Up

$17,568

Up $28,431 (+262%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$86,676
Liabilities$3,919
Net Assets$82,757
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$255,260
Expenses$237,692
Net Income$17,568
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$262,346
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$65,189$82,757▲ $17,568
Savings and Temporary Cash Investments$40,541$40,558▲ $17
Cash and Non-Interest-Bearing Accounts$19,606$39,102▲ $19,496
Land, Buildings, and Equipment, Net$9,533$7,016▼ $2,517
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$69,680$86,676▲ $16,996
Other Assets Total-$0-
Liabilities
Other Liabilities$4,491$3,919▼ $572
Total Liabilities$4,491$3,919▼ $572
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,189$82,757▲ $17,568
Total Liabilities and Net Assets / Fund Balance$69,680$86,676▲ $16,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,016$15,578$22,594
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan R McKeePresidentFT$125,404$125,404

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$184,332
Program Service Revenue
$45,474
Investment Income
$261
Other Revenue
$25,193
All Other Contributions
$184,332
Change in Net Assets
$17,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,450
Other Expenses$66,242
Total Fundraising Expense$2,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,404--$125,404
Other Salaries and Wages-$26,350-$26,350
Travel$22,755--$22,755
Other Employee Benefits-$17,571-$17,571
Fees for Services Other$6,314$6,325-$12,639
Office Expenses-$3,605-$3,605
All Other Expenses$997$2,309-$3,306
Insurance-$3,104-$3,104
Depreciation Depletion-$2,517-$2,517
Payroll Taxes-$2,125-$2,125
Other Expenses$1,040$1,757$2,077$1,757
Fees for Services Accounting-$1,250-$1,250
Fees for Services Legal-$20-$20
Total Functional Expenses$158,588$77,027$2,077$237,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,279
Fundraising Direct Expenses$7,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Endure Event$32,279$32,279$7,086$25,193
Total Events$32,279$32,279$7,086$25,193
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$2,864
Visa Card$555
Vanguard 403B Payable$500
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
9169899598
Address
3987 Missouri Flat Road 340-233, Placerville, CA 95667

Signing Officer

Name
Jonathan R McKee
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
5
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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0345
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034849
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023863
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0119477
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IRS990ScheduleA/PublicSupportPY509Pct00.83930
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05430
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07017
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt019169
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194606
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01151525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015578
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Vanguard 403B Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Visa Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07016
IRS990ScheduleD/TotalLiabilityAmt03919
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07086
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Endure Event
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032279
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069680
IRS990/TotalAssetsEOYAmt086676
IRS990/TotalAssetsGrp/BOYAmt069680
IRS990/TotalAssetsGrp/EOYAmt086676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184332
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237692
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt04491
IRS990/TotalLiabilitiesGrp/EOYAmt03919
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IRS990/TotalProgramServiceExpensesAmt0158588
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,676
Liabilities
$3,919
Net assets
$82,757
Revenue
$255,260
Expenses
$237,692
Net income
$17,568
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