Civic Intelligence

Youth Challenge Inc.

990 • Fiscal year 2016 • EIN 54-1162684

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileN/A
332 34th StreetNewport News, VA 23607-2912

(757) 244-1234

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,100

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,257,699

Down $43,837 (-3.4%) from 2015

Net Assets

Down

$474,772

Down $39,349 (-7.7%) from 2015

Liabilities

Down

$782,927

Down $4,488 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

Down

$564,719

Down $120,123 (-18%) from 2015

Expenses

Down

$604,069

Down $186,284 (-24%) from 2015

Net Income

Up

-$39,350

Up $66,161 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2016

Assets$1,257,699
Liabilities$782,927
Net Assets$474,772
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$564,719
Expenses$604,069
Net Income-$39,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$565,814
Mission and Program Overview

Mission

Alcohol and drug rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,288,378$1,254,961▼ $33,417
Loans From Officers Directors$68,000$68,000→ $0
Cash and Non-Interest-Bearing Accounts$13,158$2,238▼ $10,920
Receivables From Officers Etc-$500-
Total Assets$1,301,536$1,257,699▼ $43,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$569,701$639,452▲ $69,751
Unsecured Notes Loans Payable$130,848$65,546▼ $65,302
Accounts Payable and Accrued Expenses$18,866$9,929▼ $8,937
Total Liabilities$787,415$782,927▼ $4,488
Net Assets / Fund Balance
Unrestricted Net Assets$514,121$474,772▼ $39,349
Total Net Assets Fund Balance$514,121$474,772▼ $39,349
Total Liabilities and Net Assets / Fund Balance$1,301,536$1,257,699▼ $43,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,195$235,309$769,504
Leasehold Improvements$341,516$136,805$478,321
Land$374,251-$374,251
Equipment$4,999$118,311$123,310
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Travis HallExecutive DirectorFT$53,100$53,100

Board Members and Trustees

NameTitle
Fred SanfordChairman
Del Brenda PoggeDirector
Dr Mary ChristianDirector
Hersey QuinnDirector
Jay KellyDirector
John MunfordDirector
Richard GillDirector
Terry MartinDirector
Dr Alfred McqueenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,060
Program Service Revenue
$157,184
Investment Income
$0
Other Revenue
$16,475
All Other Contributions
$391,060
Change in Net Assets
$-39,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,174
Salaries, Compensation, and Employee Benefits$247,895
Total Fundraising Expense$13,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$176,900$0$0$176,900
Occupancy$93,255$0$0$93,255
Interest$69,527$0$0$69,527
Current Officers, Directors, Trustees, and Key Employees$34,823$6,854$11,423$53,100
All Other Expenses$50,760$0$0$50,760
Depreciation Depletion$33,417$0$0$33,417
Fees for Services Accounting$23,355$2,000$0$25,355
Office Expenses$19,616$389$1,168$21,173
Fees for Services Other$19,602$0$0$19,602
Payroll Taxes$16,040$583$972$17,595
Insurance$11,134$0$0$11,134
Other Expenses$1,392$0$0$1,392
Other Employee Benefits$300$0$0$300
Total Functional Expenses$580,680$9,826$13,563$604,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,570
Fundraising Direct Expenses$1,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Xmas tree sales$11,161$11,161-$11,161
Banquet$6,409$6,409$1,095$5,314
Total Events$17,570$17,570$1,095$16,475
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$68,000$68,000→ $0
Receivables from Officers, Directors, Trustees, and Key Employees-$500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Filer Name
Youth Challenge Inc
EIN
54-1162684
Phone
7572441234
Address
332 34th Street, Newport News, VA 23607-2912

Signing Officer

Name
Travis Hall
Title
Director
Phone
7572441234
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Hall
Formed
1978
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
8

Preparer

Firm
Black Marlin CPA
Address
200-1 Nat Turner Blvd, Newport News, VA 23606
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 24E

“Auto & fleet vehicle expenses and travel 50760. 50760. 0. 0.”

Raw XML AppendixShowing 400 of 443 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.

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IRS990/PYOtherExpensesAmt0464389
IRS990/PYOtherRevenueAmt015231
IRS990/PYProgramServiceRevenueAmt0130289
IRS990/PYRevenuesLessExpensesAmt0-105511
IRS990/PYSalariesCompEmpBnftPaidAmt0325064
IRS990/PYTotalExpensesAmt0790353
IRS990/PYTotalRevenueAmt0684842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0500
IRS990/ReconcilationRevenueExpnssAmt0-39350
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0564719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0564719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0776730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0736070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03394993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03394993
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0564719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0684818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0776730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0736070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03394993
IRS990ScheduleA/TotalSupportAmt03395017
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/BookValueAmt0534195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0769504
IRS990ScheduleD/EquipmentGrp/BookValueAmt04999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123310
IRS990ScheduleD/LandGrp/BookValueAmt0374251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0374251
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0341516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0478321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01254961
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Xmas tree sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01095
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt068000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt068000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TROY COLLIER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Deceased - Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt068000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the tax return is available at the BOD meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto & fleet vehicle expenses and travel 50760. 50760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01301536
IRS990/TotalAssetsEOYAmt01257699
IRS990/TotalAssetsGrp/BOYAmt01301536
IRS990/TotalAssetsGrp/EOYAmt01257699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391060
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013563
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0787415
IRS990/TotalLiabilitiesEOYAmt0782927
IRS990/TotalLiabilitiesGrp/BOYAmt0787415
IRS990/TotalLiabilitiesGrp/EOYAmt0782927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474772
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0157184
IRS990/TotalProgramServiceExpensesAmt0580680
IRS990/TotalProgramServiceRevenueAmt0157184
IRS990/TotalRevenueGrp/ExclusionAmt016475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564719
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01301536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01257699
IRS990/TotReportableCompRltdOrgAmt053100
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0514121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0474772
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0130848

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,257,699
Liabilities
$782,927
Net assets
$474,772
Revenue
$564,719
Expenses
$604,069
Net income
-$39,350
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