Civic Intelligence

Distinguished Young Women Foundation

990 • Fiscal year 2019 • EIN 47-2393933

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 16, 2020

751 Government StMobile, AL 36602

(251) 438-3621

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$75,453

Down $1,931 (-2.5%) from 2018

Net Assets

Down

-$27,619

Down $1,890 (-7.3%) from 2018

Liabilities

Down

$103,072

Down $41 (-0.0%) from 2018

Revenue

Up

$692,069

Up $14,513 (+2.1%) from 2018

Expenses

Up

$693,959

Up $25,543 (+3.8%) from 2018

Net Income

Down

-$1,890

Down $11,030 (-121%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2015: $40,892Liabilities 2015: $42,057Net Assets 2015: -$1,1652015Assets 2016: $58,003Liabilities 2016: $76,892Net Assets 2016: -$18,8892016Assets 2017: $72,908Liabilities 2017: $107,777Net Assets 2017: -$34,8692017Assets 2018: $77,384Liabilities 2018: $103,113Net Assets 2018: -$25,7292018Assets 2019: $75,453Liabilities 2019: $103,072Net Assets 2019: -$27,6192019Assets 2020: $202,038Liabilities 2020: $59,408Net Assets 2020: $142,6302020Assets 2021: $317,607Liabilities 2021: $67,746Net Assets 2021: $249,8612021Assets 2022: $280,902Liabilities 2022: $32,250Net Assets 2022: $248,6522022Assets 2023: $240,324Liabilities 2023: $29,100Net Assets 2023: $211,2242023Assets 2024: $132,887Liabilities 2024: $23,944Net Assets 2024: $108,9432024Assets 2025: $89,005Liabilities 2025: $83,860Net Assets 2025: $5,1452025

Highlighted filing

2019

Assets$75,453
Liabilities$103,072
Net Assets-$27,619

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $86,954Expenses 2015: $88,119Net Income 2015: -$1,1652015Revenue 2016: $695,928Expenses 2016: $713,652Net Income 2016: -$17,7242016Revenue 2017: $635,733Expenses 2017: $651,713Net Income 2017: -$15,9802017Revenue 2018: $677,556Expenses 2018: $668,416Net Income 2018: $9,1402018Revenue 2019: $692,069Expenses 2019: $693,959Net Income 2019: -$1,8902019Revenue 2020: $648,235Expenses 2020: $477,986Net Income 2020: $170,2492020Revenue 2021: $671,963Expenses 2021: $564,732Net Income 2021: $107,2312021Revenue 2022: $830,118Expenses 2022: $831,327Net Income 2022: -$1,2092022Revenue 2023: $704,063Expenses 2023: $741,491Net Income 2023: -$37,4282023Revenue 2024: $657,387Expenses 2024: $759,668Net Income 2024: -$102,2812024Revenue 2025: $683,783Expenses 2025: $787,581Net Income 2025: -$103,7982025

Highlighted filing

2019

Revenue$692,069
Expenses$693,959
Net Income-$1,890
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 16, 2020
Return Version
2018v3.2
Gross Receipts
$710,155
Mission and Program Overview

Mission

To positively impact young women by encouraging, promoting, and rewarding leadership, scholastic achievement, and talent; and to receive and maintain a fund or funds or real or personal property, or both, to use same exclusively for charitable, religious, scientific, literary, or educational purposes, either directly or by contributions to organizations that qualify as exempt organizations under 501(c)(3) of the internal revenue code.

To positively impact young women by encouraging, promoting, and rewarding leadership, scholastic achievement, and talent

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,554$58,858▲ $17,304
Accounts Receivable$23,947$5,469▼ $18,478
Prepaid Expenses and Deferred Charges$2,968$5,448▲ $2,480
Inventories for Sale or Use$3,345$3,062▼ $283
Land, Buildings, and Equipment, Net$5,570$2,616▼ $2,954
Total Assets$77,384$75,453▼ $1,931
Liabilities
Accounts Payable and Accrued Expenses$77,570$71,966▼ $5,604
Deferred Revenue$25,543$31,106▲ $5,563
Total Liabilities$103,113$103,072▼ $41
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,662$17,055▼ $607
Unrestricted Net Assets$-43,391$-44,674▼ $1,283
Total Net Assets Fund Balance$-25,729$-27,619▼ $1,890
Total Liabilities and Net Assets / Fund Balance$77,384$75,453▼ $1,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,616$26,269$28,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kendra HaskinsExecutive DirectorFT$75,000$75,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$486,657
Program Service Revenue
$165,647
Investment Income
$0
Other Revenue
$39,765
All Other Contributions
$321,657
Change in Net Assets
$-1,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,121
Salaries, Compensation, and Employee Benefits$205,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,785$46,000-$105,785
All Other Expenses$52,449$29,702-$82,151
Current Officers, Directors, Trustees, and Key Employees$37,500$37,500-$75,000
Fees for Services Accounting-$23,326-$23,326
Other Expenses$20,694--$20,694
Payroll Taxes$7,360$6,318-$13,678
Occupancy-$13,561-$13,561
Other Employee Benefits-$11,375-$11,375
Insurance-$10,612-$10,612
Information Technology-$9,878-$9,878
Depreciation Depletion-$2,954-$2,954
Office Expenses-$2,152-$2,152
Fees for Services Legal-$1,146-$1,146
Total Functional Expenses$499,435$194,524$0$693,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,851
Fundraising Direct Expenses$18,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Night in Havana$33,276$33,276$7,253$26,023
Golf Tournament$16,500$16,500-$16,500
Total Events$57,851$57,851$18,086$39,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Beth ThomasPresidentMs. Thomas Is a Representative of Alabama Power, Which Was a Sponsor of the 2019 Distinguished Young Women Program.No$31,500
Paige PlashPast PresidentMR. PLASH'S COMPANY WAS A SPONSOR OF THE 2019 DISTINGUISHED YOUNG WOMEN PROGRAM.No$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Preparing cpa will provide form 990 to and review form 990 with the executive director and designated members of the board prior to filing.

Form 990, Part VI, Section B, Line 12C

The board annually discloses conflicts of interest by responding to a questionaire. This information is monitored by a designated board representative.

Form 990, Part VI, Section B, Line 15

The board researched executive director and other salaries for similar sized agencies in determining compensation and adjusts for cost of living increases when budget permits.

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Distinguished Young Women Foundation
EIN
47-2393933
Phone
2514383621
Address
751 GOVERNMENT ST, MOBILE, AL 36602

Signing Officer

Name
Kendra Haskins
Title
Executive Director
Phone
2514383621
Signed
2020-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Haskins
Formed
2014
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
25
Employees
6
Volunteers
150

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
E Lamar Reeves
Phone
2513431200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Publicity & promotion: program service expenses 17,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,628. State cultivation expenses: program service expenses 16,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,344. Committee expenses: program service expenses 15,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,607. Machine rental & maintenance: program service expenses 0. Management and general expenses 9,783. Fundraising expenses 0. Total expenses 9,783. Telephone: program service expenses 0. Management and general expenses 8,989. Fundraising expenses 0. Total expenses 8,989. Bank charges: program service expenses 0. Management and general expenses 6,214. Fundraising expenses 0. Total expenses 6,214. Website: program service expenses 0. Management and general expenses 3,357. Fundraising expenses 0. Total expenses 3,357. Development expense: program service expenses 2,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,312. Printing: program service expenses 0. Management and general expenses 1,359. Fundraising expenses 0. Total expenses 1,359. Board expense: program service expenses 558. Management and general expenses 0. Fundraising expenses 0. Total expenses 558.

Financial Statement Notes

PART X, LINE 2:

The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. COMM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
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