Civic Intelligence

Youth Challenge Inc.

990 • Fiscal year 2018 • EIN 54-1162684

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.25x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,233,895

Down $27,352 (-2.2%) from 2017

Net Assets

Down

$381,398

Down $35,307 (-8.5%) from 2017

Liabilities

Up

$852,497

Up $7,955 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Up

$681,349

Up $161,085 (+31%) from 2017

Expenses

Up

$716,655

Up $138,324 (+24%) from 2017

Net Income

Up

-$35,306

Up $22,761 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$1,233,895
Liabilities$852,497
Net Assets$381,398
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$681,349
Expenses$716,655
Net Income-$35,306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$687,357
Mission and Program Overview

Mission

Alcohol and drug rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,226,644$1,191,609▼ $35,035
Loans From Officers Directors$68,000$68,000→ $0
Cash and Non-Interest-Bearing Accounts$34,603$42,286▲ $7,683
Total Assets$1,261,247$1,233,895▼ $27,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$632,108$683,502▲ $51,394
Unsecured Notes Loans Payable$107,714$85,457▼ $22,257
Accounts Payable and Accrued Expenses$36,720$15,538▼ $21,182
Total Liabilities$844,542$852,497▲ $7,955
Net Assets / Fund Balance
Unrestricted Net Assets$416,705$381,398▼ $35,307
Total Net Assets Fund Balance$416,705$381,398▼ $35,307
Total Liabilities and Net Assets / Fund Balance$1,261,247$1,233,895▼ $27,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,609$273,895$769,504
Leasehold Improvements$313,869$164,451$478,320
Land$374,251-$374,251
Equipment$7,880$121,431$129,311
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis HallExecutive DirectorFT$53,000$53,000

Board Members and Trustees

NameTitle
John MunfordChairman
Del Brenda PoggeDirector
Fred SanfordDirector
Rhonda BuchaninDirector
Terrence MartinDirector
Hersey QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,091
Program Service Revenue
$266,282
Investment Income
$0
Other Revenue
$12,976
All Other Contributions
$402,091
Change in Net Assets
$-35,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,400
Salaries, Compensation, and Employee Benefits$298,255
Total Fundraising Expense$5,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,471$21,590$0$224,061
All Other Expenses$110,346$0$0$110,346
Occupancy$96,337$0$0$96,337
Interest$59,009$0$0$59,009
Current Officers, Directors, Trustees, and Key Employees$34,450$13,250$5,300$53,000
Insurance$40,244$0$0$40,244
Depreciation Depletion$35,035$0$0$35,035
Fees for Services Accounting$24,750$0$0$24,750
Payroll Taxes$18,124$2,665$405$21,194
Fees for Services Other$16,298$0$0$16,298
Office Expenses$14,053$1,561$0$15,614
Advertising$8,016$0$0$8,016
Other Expenses$3,459$0$0$3,459
Total Functional Expenses$671,884$39,066$5,705$716,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,984
Fundraising Direct Expenses$6,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet & various$18,984$18,984$6,008$12,976
Total Events$18,984$18,984$6,008$12,976
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
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Hall
Formed
1978
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
20
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 54871. 54871. 0. 0.”

Form 990, Part IX, Line 24E

“Other Venture expenses 55475. 55475. 0. 0.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03083805
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0632656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03083805
IRS990ScheduleA/TotalSupportAmt03083829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0495609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0769504
IRS990ScheduleD/EquipmentGrp/BookValueAmt07880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129311
IRS990ScheduleD/LandGrp/BookValueAmt0374251
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0374251
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0313869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0478320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01191609
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet & various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018984
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06008
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 estate
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 54871. 54871. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Venture expenses 55475. 55475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01261247
IRS990/TotalAssetsEOYAmt01233895
IRS990/TotalAssetsGrp/BOYAmt01261247
IRS990/TotalAssetsGrp/EOYAmt01233895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402091
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0844542
IRS990/TotalLiabilitiesEOYAmt0852497
IRS990/TotalLiabilitiesGrp/BOYAmt0844542
IRS990/TotalLiabilitiesGrp/EOYAmt0852497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0266282
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0671884
IRS990/TotalProgramServiceRevenueAmt0266282
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/ExclusionAmt012976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01261247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01233895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0381398
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0107714
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt085457
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0332 34th Street
IRS990/USAddress/CityNm0Newport News
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023607
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,895
Liabilities
$852,497
Net assets
$381,398
Revenue
$681,349
Expenses
$716,655
Net income
-$35,306
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