Civic Intelligence

Our Youth Inc.

990 • Fiscal year 2016 • EIN 51-0400912

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

Organization ProfileN/A
1213 B StreetWilmington, DE 19801

(302) 521-1825

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$152,549

Up $64,612 (+73%) from 2015

Net Assets

Up

$149,016

Up $64,612 (+77%) from 2015

Liabilities

Flat

$3,533

Flat from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin60th percentile

Revenue

Up

$1,178,524

Up $601,746 (+104%) from 2015

Expenses

Up

$1,113,912

Up $554,542 (+99%) from 2015

Net Income

Up

$64,612

Up $47,204 (+271%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $50,023Liabilities 2010: $1,235Net Assets 2010: $48,7882010Assets 2011: $48,411Liabilities 2011: $0Net Assets 2011: $48,4112011Assets 2012: $89,679Liabilities 2012: $13,752Net Assets 2012: $75,9272012Assets 2013: $72,690Liabilities 2013: $12,200Net Assets 2013: $60,4902013Assets 2014: $76,407Liabilities 2014: $9,411Net Assets 2014: $66,9962014Assets 2015: $87,937Liabilities 2015: $3,533Net Assets 2015: $84,4042015Assets 2016: $152,549Liabilities 2016: $3,533Net Assets 2016: $149,0162016Assets 2017: $210,278Liabilities 2017: $3,533Net Assets 2017: $206,7452017Assets 2018: $195,187Liabilities 2018: $3,533Net Assets 2018: $191,6542018Assets 2019: $314,855Liabilities 2019: $3,533Net Assets 2019: $311,3222019Assets 2020: $58,553Liabilities 2020: $0Net Assets 2020: $58,5532020Assets 2021: $113,510Liabilities 2021: $0Net Assets 2021: $113,5102021Assets 2022: $1,620,558Liabilities 2022: $0Net Assets 2022: $1,620,5582022Assets 2023: $672,065Liabilities 2023: $0Net Assets 2023: $672,0652023Assets 2024: $1,210,807Liabilities 2024: $0Net Assets 2024: $1,210,8072024

Highlighted filing

2016

Assets$152,549
Liabilities$3,533
Net Assets$149,016
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $367,0472010Expenses 2011: $512,7702011Expenses 2012: $560,6462012Revenue 2013: $864,972Expenses 2013: $879,146Net Income 2013: -$14,1742013Revenue 2014: $471,934Expenses 2014: $465,428Net Income 2014: $6,5062014Revenue 2015: $576,778Expenses 2015: $559,370Net Income 2015: $17,4082015Revenue 2016: $1,178,524Expenses 2016: $1,113,912Net Income 2016: $64,6122016Revenue 2017: $877,842Expenses 2017: $820,113Net Income 2017: $57,7292017Revenue 2018: $672,756Expenses 2018: $684,064Net Income 2018: -$11,3082018Revenue 2019: $1,237,131Expenses 2019: $1,117,463Net Income 2019: $119,6682019Revenue 2020: $698,217Expenses 2020: $950,987Net Income 2020: -$252,7702020Revenue 2021: $866,754Expenses 2021: $811,797Net Income 2021: $54,9572021Revenue 2022: $1,971,272Expenses 2022: $464,224Net Income 2022: $1,507,0482022Revenue 2023: $1,160,413Expenses 2023: $1,323,808Net Income 2023: -$163,3952023Revenue 2024: $3,509,941Expenses 2024: $2,953,601Net Income 2024: $556,3402024

Highlighted filing

2016

Revenue$1,178,524
Expenses$1,113,912
Net Income$64,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,178,524
Mission and Program Overview

Mission

To help young people, no matter their circumstances, to achieve their potential and reach their capacity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,207$80,155▲ $52,948
Receivables From Officers Etc$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$10,730$7,394▼ $3,336
Loans From Officers Directors$3,533$3,533→ $0
Total Assets$87,937$152,549▲ $64,612
Other Assets Total$0$15,000▲ $15,000
Liabilities
Total Liabilities$3,533$3,533→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$84,404$149,016▲ $64,612
Total Net Assets Fund Balance$84,404$149,016▲ $64,612
Total Liabilities and Net Assets / Fund Balance$87,937$152,549▲ $64,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,394$73,891$81,285
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Norman OliverPresident
Norman Oliver JrVice President
Jermaine AndersonBoard Member
Shannon MccantsBoard Member
Zanthia OliverBoard Member
Alonzo BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nor EnterprisesConsulting Services1213 B STREET, Wilmington, DE 19801$555,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,524
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,178,524
Change in Net Assets
$64,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,113,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$572,796--$572,796
Travel$131,250--$131,250
All Other Expenses$20,385$8,545-$28,930
Fees for Services Accounting-$16,000-$16,000
Other Expenses$15,425$57,696-$15,425
Insurance$8,516--$8,516
Office Expenses$4,856--$4,856
Depreciation Depletion$3,336--$3,336
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$1,030,171$83,741$0$1,113,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
-Owned by Executive DirectConsulting FeesNo$570,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$50,000$50,000→ $0
Loans from Officers, Directors, Trustees, and Key Employees$3,533$3,533→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Norman oliver , jr, was appointed to board as vice president as of december 27, 2011. He is related to the president of organization.”

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

“Organization has provided a copy of this form to all members of its governing body before filing.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Our Youth Inc
EIN
51-0400912
Phone
3025211825
Address
1213 B STREET, WILMINGTON, DE 19801

Signing Officer

Name
Norman Oliver
Title
President
Phone
3025211825
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Oliver
Formed
2000
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 NEW LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
B Christopher Daney CPA Mba Mst
Phone
3022548240
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt19411
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt053533
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORMAN OLIVER , JR, WAS APPOINTED TO BOARD AS VICE PRESIDENT AS OF DECEMBER 27, 2011. HE IS RELATED TO THE PRESIDENT OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS PROVIDED A COPY OF THIS FORM TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0510386951
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0COUNSELING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NOR ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01213 B STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NOR ENTERPRISES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NOR ENTERPRISES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087937
IRS990/TotalAssetsEOYAmt0152549
IRS990/TotalAssetsGrp/BOYAmt087937
IRS990/TotalAssetsGrp/EOYAmt0152549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01178524
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01030171
IRS990/TotalFunctionalExpensesGrp/TotalAmt01113912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03533
IRS990/TotalLiabilitiesEOYAmt03533
IRS990/TotalLiabilitiesGrp/BOYAmt03533
IRS990/TotalLiabilitiesGrp/EOYAmt03533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01030171
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01178524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152549
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0131250
IRS990/TravelGrp/TotalAmt0131250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01213 B STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03025211825
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR YOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0OURY
ReturnHeader/Filer/EIN0510400912
ReturnHeader/Filer/PhoneNum03025211825
ReturnHeader/Filer/USAddress/AddressLine1Txt01213 B STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FDA7126AB76528C60C16F73FD725F53E572FE21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DBB9AB4748C215AB04084022E1C93F11D6A7E5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.219.97
ReturnHeader/FilingSecurityInformation/IPDt02017-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:38:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510380493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELER WOLFENDEN & DWARES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 NEW LINDEN HILL ROAD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03022548240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B CHRISTOPHER DANEY CPA MBA MST
ReturnHeader/ReturnTs02017-10-09T16:11:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$152,549
Liabilities
$3,533
Net assets
$149,016
Revenue
$1,178,524
Expenses
$1,113,912
Net income
$64,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$3.51$2.95$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.16$1.32$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.97$0.46$1.51
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.87$0.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.70$0.95$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.24$1.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.67$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.88$0.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.18$1.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.58$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.47$0.47$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.86$0.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.37