Civic Intelligence

Youth Challenge Inc.

990 • Fiscal year 2013 • EIN 54-1162684

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

332 34th Street23607-2912

(757) 244-1234

Siviq Scores

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

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$79,884

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,358,761

Down $15,764 (-1.1%) from 2012

Net Assets

Down

$774,609

Down $50,181 (-6.1%) from 2012

Liabilities

Up

$584,152

Up $34,417 (+6.3%) from 2012

Revenue

$776,730

No earlier filing loaded for comparison.

Expenses

Up

$826,911

Up $85,464 (+12%) from 2012

Net Income

-$50,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,431,319Liabilities 2010: $543,128Net Assets 2010: $888,1912010Assets 2011: $1,396,544Liabilities 2011: $563,985Net Assets 2011: $832,5592011Assets 2012: $1,374,525Liabilities 2012: $549,735Net Assets 2012: $824,7902012Assets 2013: $1,358,761Liabilities 2013: $584,152Net Assets 2013: $774,6092013Assets 2014: $1,268,956Liabilities 2014: $649,324Net Assets 2014: $619,6322014Assets 2015: $1,301,536Liabilities 2015: $787,415Net Assets 2015: $514,1212015Assets 2016: $1,257,699Liabilities 2016: $782,927Net Assets 2016: $474,7722016Assets 2017: $1,261,247Liabilities 2017: $844,542Net Assets 2017: $416,7052017Assets 2018: $1,233,895Liabilities 2018: $852,497Net Assets 2018: $381,3982018Assets 2019: $1,204,360Liabilities 2019: $973,430Net Assets 2019: $230,9302019Assets 2020: $1,165,149Liabilities 2020: $1,064,294Net Assets 2020: $100,8552020Assets 2021: $793,186Liabilities 2021: $77,825Net Assets 2021: $715,3612021Assets 2022: $858,174Liabilities 2022: $13,599Net Assets 2022: $844,5752022Assets 2023: $1,299,914Liabilities 2023: $530,206Net Assets 2023: $769,7082023Assets 2024: $1,603,856Liabilities 2024: $415,416Net Assets 2024: $1,188,4402024

Highlighted filing

2013

Assets$1,358,761
Liabilities$584,152
Net Assets$774,609

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $821,5432010Expenses 2011: $818,1972011Expenses 2012: $741,4472012Revenue 2013: $776,730Expenses 2013: $826,911Net Income 2013: -$50,1812013Revenue 2014: $632,656Expenses 2014: $787,632Net Income 2014: -$154,9762014Revenue 2015: $684,842Expenses 2015: $790,353Net Income 2015: -$105,5112015Revenue 2016: $564,719Expenses 2016: $604,069Net Income 2016: -$39,3502016Revenue 2017: $520,264Expenses 2017: $578,331Net Income 2017: -$58,0672017Revenue 2018: $681,349Expenses 2018: $716,655Net Income 2018: -$35,3062018Revenue 2019: $684,706Expenses 2019: $696,773Net Income 2019: -$12,0672019Revenue 2020: $652,685Expenses 2020: $782,762Net Income 2020: -$130,0772020Revenue 2021: $1,425,025Expenses 2021: $810,519Net Income 2021: $614,5062021Revenue 2022: $749,070Expenses 2022: $619,856Net Income 2022: $129,2142022Revenue 2023: $696,591Expenses 2023: $771,458Net Income 2023: -$74,8672023Revenue 2024: $1,928,100Expenses 2024: $1,509,368Net Income 2024: $418,7322024

Highlighted filing

2013

Revenue$776,730
Expenses$826,911
Net Income-$50,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$778,026
Mission and Program Overview

Mission

Alcohol and drug rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,308,740$1,296,253▼ $12,487
Cash and Non-Interest-Bearing Accounts$48,077$60,952▲ $12,875
Loans From Officers Directors-$49,735-
Intangible Assets$1,406$886▼ $520
Savings and Temporary Cash Investments$16,302$670▼ $15,632
Total Assets$1,374,525$1,358,761▼ $15,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$512,429$508,450▼ $3,979
Accounts Payable and Accrued Expenses$37,306$25,967▼ $11,339
Total Liabilities$549,735$584,152▲ $34,417
Net Assets / Fund Balance
Unrestricted Net Assets$824,790$734,609▼ $90,181
Temporarily Rstr Net Assets-$40,000-
Total Net Assets Fund Balance$824,790$774,609▼ $50,181
Total Liabilities and Net Assets / Fund Balance$1,374,525$1,358,761▼ $15,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,058$267,766$1,247,824
Land$308,451-$308,451
Equipment$7,744$214,714$222,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy CollierPresidentFT$51,804$28,080$79,884

Board Members and Trustees

NameTitle
Fred SanfordChairman
Del Brenda PoggeDirector
Dr Mary ChristianDirector
John MunfordDirector
Les SmithDirector
Richard GillDirector
Dr Alfred McqueenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,664
Program Service Revenue
$162,550
Investment Income
$22
Other Revenue
$52,494
All Other Contributions
$561,664
Change in Net Assets
$-50,181

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,890
Salaries, Compensation, and Employee Benefits$357,771
Grants and Similar Amounts Paid$3,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,197$8,433$0$251,630
All Other Expenses$224,491$0$0$224,491
Occupancy$89,812$0$0$89,812
Current Officers, Directors, Trustees, and Key Employees$49,214$2,590$0$51,804
Interest$40,671$0$0$40,671
Depreciation Depletion$37,605$0$0$37,605
Other Employee Benefits$29,580$0$0$29,580
Payroll Taxes$23,914$843$0$24,757
Insurance$16,626$0$0$16,626
Other Expenses$14,941$0$0$14,941
Office Expenses$9,282$0$0$9,282
Fees for Services Accounting$2,890$3,500$0$6,390
Grants to Domestic Individuals$3,250--$3,250
Travel$1,438$0$0$1,438
Fees for Services Other$665$0$0$665
Total Functional Expenses$811,545$15,366$0$826,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,790
Fundraising Direct Expenses$1,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,452$14,452$1,296$13,156
Event 2$14,338$14,338-$14,338
Total Events$28,790$28,790$1,296$27,494
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
Loans from Officers, Directors, Trustees, and Key Employees-$49,735-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
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
Filing and Contact Details

Filer

EIN
54-1162684
Phone
7572441234

Signing Officer

Name
Troy Collier
Title
President
Phone
7572441234
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Collier
Formed
1978
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
33
Volunteers
8

Preparer

Preparer
Ann Black
Phone
7575969300
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Documents available upon request

Pt VI, Line 11B

A copy of the tax return is available at the BOD meeting.

Form 990, Part IX, Line 24F

Repairs and maintenance 23089. 23089. 0. 0. Education and counseling 3983. 3983. 0. 0. Auto & fleet vehicle expenses 91457. 91457. 0. 0. Outside services 1234. 1234. 0. 0. Miscellaneous 5532. 5532. 0. 0. Telephone 5370. 5370. 0. 0. Bad checks 227. 227. 0. 0. Rent 3723. 3723. 0. 0. Program and job expenses 87558. 87558. 0. 0. Advertising 2318. 2318.

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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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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TROY COLLIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02470
IRS990/PYInvestmentIncomeAmt089875
IRS990/PYOtherExpensesAmt0405610
IRS990/PYOtherRevenueAmt024918
IRS990/PYProgramServiceRevenueAmt0205245
IRS990/PYRevenuesLessExpensesAmt0-5377
IRS990/PYSalariesCompEmpBnftPaidAmt0333367
IRS990/PYTotalExpensesAmt0741447
IRS990/PYTotalRevenueAmt0736070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50181
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0776730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03888588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03888588
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0736070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03888588
IRS990ScheduleA/TotalSupportAmt03888588
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/BuildingsGrp/BookValueAmt0980058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01247824
IRS990ScheduleD/EquipmentGrp/BookValueAmt07744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222458
IRS990ScheduleD/LandGrp/BookValueAmt0308451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01296253
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028790
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0XMAS TREE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BANQUETS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027494
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01296
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt049735
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt049735
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TROY COLLIER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt049735
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the tax return is available at the BOD meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE 23089. 23089. 0. 0. EDUCATION AND COUNSELING 3983. 3983. 0. 0. AUTO & FLEET VEHICLE EXPENSES 91457. 91457. 0. 0. OUTSIDE SERVICES 1234. 1234. 0. 0. MISCELLANEOUS 5532. 5532. 0. 0. TELEPHONE 5370. 5370. 0. 0. BAD CHECKS 227. 227. 0. 0. RENT 3723. 3723. 0. 0. PROGRAM AND JOB EXPENSES 87558. 87558. 0. 0. ADVERTISING 2318. 2318.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01374525
IRS990/TotalAssetsEOYAmt01358761
IRS990/TotalAssetsGrp/BOYAmt01374525
IRS990/TotalAssetsGrp/EOYAmt01358761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0561664
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0549735
IRS990/TotalLiabilitiesEOYAmt0584152
IRS990/TotalLiabilitiesGrp/BOYAmt0549735
IRS990/TotalLiabilitiesGrp/EOYAmt0584152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0824790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774609
IRS990/TotalOtherCompensationAmt028080

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.42$1.19$1.93$1.51$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.53$0.77$0.70$0.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$0.75$0.62$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.72$1.43$0.81$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.06$0.10$0.65$0.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.97$0.23$0.68$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.85$0.38$0.68$0.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.84$0.42$0.52$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.78$0.47$0.56$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.79$0.51$0.68$0.79$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.65$0.62$0.63$0.79$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.58$0.77$0.78$0.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.55$0.82$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.56$0.83$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.54$0.89$0.82