Civic Intelligence

Dillingham Christian Youth Center

EIN 51-0589255 • 501(c)3 • Dillingham, AK

Profile

To provide a christian centered environment for the youth of dillingham alaska by providing healthy food and a welcoming and safe environment and positive recreation for any youth that comes through the door of the center.

PO Box 984Dillingham, AK 99576

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.72x

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

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

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$77,298

Up $3,504 (+4.7%) from 2015

Liabilities

Down

$46,602

Down $1,493 (-3.1%) from 2015

Net Assets

$30,696

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Up

$27,043

Up $3,772 (+16%) from 2015

Expenses

Up

$22,046

Up $6,110 (+38%) from 2015

Net Income

Down

$4,997

Down $2,338 (-32%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $31,147Liabilities 2010: $02010Assets 2011: $82,204Liabilities 2011: $5,5002011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $66,215Liabilities 2013: $51,8702013Assets 2015: $73,794Liabilities 2015: $48,0952015Assets 2016: $77,298Liabilities 2016: $46,602Net Assets 2016: $30,6962016

Highlighted filing

2016

Assets$77,298
Liabilities$46,602
Net Assets$30,696
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $39,700Expenses 2010: $24,049Net Income 2010: $15,6512010Revenue 2011: $15,000Expenses 2011: $23,943Net Income 2011: -$8,9432011Revenue 2012: $12,969Expenses 2012: $25,993Net Income 2012: -$13,0242012Revenue 2013: $20,334Expenses 2013: $22,768Net Income 2013: -$2,4342013Revenue 2015: $23,271Expenses 2015: $15,936Net Income 2015: $7,3352015Revenue 2016: $27,043Expenses 2016: $22,046Net Income 2016: $4,9972016

Highlighted filing

2016

Revenue$27,043
Expenses$22,046
Net Income$4,997
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$77,298
Liabilities
$46,602
Net assets
$30,696
Revenue
$27,043
Expenses
$22,046
Net income
$4,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$77.3$46.6$30.7$27.0$22.0$5.00
2015Summary only. Only limited summary data is available for this year.$73.8$48.1$23.3$15.9$7.34
2013Summary only. Only limited summary data is available for this year.$66.2$51.9$20.3$22.8$2.43
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$13.0$26.0$13.0
2011Summary only. Only limited summary data is available for this year.$82.2$5.50$15.0$23.9$8.94
2010Summary only. Only limited summary data is available for this year.$31.1$0.00$39.7$24.0$15.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$27,043
Mission and Program Overview

Mission

To provide a christian centered environment for the youth of dillingham alaska by providing healthy food and a welcoming and safe environment and positive recreation for any youth that comes through the door of the center.

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD AND A SAFE AFTER-SCHOOL ENVIRONMENT FOR THE YOUTH OF DILLINGHAM, AK.-$22,046
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA SCOTTTreasurer-$0--
TYLER ROMODirectorPT$0--
ROB SCOTTDirector-$0--
SIMON FLYNNPresident-$0--
JOHN MARXSecretary-$0--
JOHN MONTOOTHVice Preside-$0--
HOWARD WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dillingham Christian Youth Center
EIN
51-0589255
Phone
9078423500
Address
PO BOX 984, DILLINGHAM, AK 99576

Signing Officer

Name
Dana Scott
Title
Treasurer
Phone
9078423500
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Poysti & Adams LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Charles W Poysti CPA Cgma
Phone
3037333796
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 6,995 total 6,995”

Form 990-ez, Part II, Line 26

“MORTGAGE 48,095 46,602”

Form 990-ez, Part III

“To provide a christian centered environment for the youth of dillingham alaska by providing healthy food and a welcoming and safe environment and positive recreation for any youth that comes through the door of the center.”

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANA SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum09078433046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 984
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DILLINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099576
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027043
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04997
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077298
IRS990EZ/GrossReceiptsAmt027043
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt060000
IRS990EZ/LandAndBuildingsGrp/EOYAmt060000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030696
IRS990EZ/OccupancyRentUtltsAndMaintAmt015051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER ROMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SIMON FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MARX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MONTOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOWARD WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A CHRISTIAN CENTERED ENVIRONMENT FOR THE YOUTH OF DILLINGHAM ALASKA BY PROVIDING HEALTHY FOOD AND A WELCOMING AND SAFE ENVIRONMENT AND POSITIVE RECREATION FOR ANY YOUTH THAT COMES THROUGH THE DOOR OF THE CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD AND A SAFE AFTER-SCHOOL ENVIRONMENT FOR THE YOUTH OF DILLINGHAM, AK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048095
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046602
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022046
IRS990EZ/TotalProgramServiceExpensesAmt022046
IRS990EZ/TotalRevenueAmt027043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106899
IRS990ScheduleA/TotalSupportAmt0106899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 6,995 TOTAL 6,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGE 48,095 46,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A CHRISTIAN CENTERED ENVIRONMENT FOR THE YOUTH OF DILLINGHAM ALASKA BY PROVIDING HEALTHY FOOD AND A WELCOMING AND SAFE ENVIRONMENT AND POSITIVE RECREATION FOR ANY YOUTH THAT COMES THROUGH THE DOOR OF THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09078423500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DILLINGHAM CHRISTIAN YOUTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0510589255
ReturnHeader/Filer/PhoneNum09078423500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 984
ReturnHeader/Filer/USAddress/CityNm0DILLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099576
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F67EF596A0F61B818C41729AFBD0EB38DDBC7518
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087D1CEBE351A16CAC6B6F07EF78CD84E01A72158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840524006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POYSTI & ADAMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S COLORADO BLVD STE 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03037333796
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W POYSTI CPA CGMA
ReturnHeader/ReturnTs02017-08-30T06:50:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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