Civic Intelligence

Youth Challenge Inc.

990 • Fiscal year 2019 • EIN 54-1162684

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,308

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,204,360

Down $29,535 (-2.4%) from 2018

Net Assets

Down

$230,930

Down $150,468 (-39%) from 2018

Liabilities

Up

$973,430

Up $120,933 (+14%) from 2018

Revenue

Up

$684,706

Up $3,357 (+0.5%) from 2018

Expenses

Down

$696,773

Down $19,882 (-2.8%) from 2018

Net Income

Up

-$12,067

Up $23,239 (+66%) from 2018

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

2019

Assets$1,204,360
Liabilities$973,430
Net Assets$230,930

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

2019

Revenue$684,706
Expenses$696,773
Net Income-$12,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$698,294
Mission and Program Overview

Mission

Alcohol and drug rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,191,609$1,167,416▼ $24,193
Loans From Officers Directors$68,000$68,000→ $0
Cash and Non-Interest-Bearing Accounts$42,286$36,694▼ $5,592
Accounts Receivable-$250-
Total Assets$1,233,895$1,204,360▼ $29,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$683,502$701,636▲ $18,134
Unsecured Notes Loans Payable$85,457$159,717▲ $74,260
Accounts Payable and Accrued Expenses$15,538$44,077▲ $28,539
Total Liabilities$852,497$973,430▲ $120,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,398$230,930▼ $150,468
Total Net Assets Fund Balance$381,398$230,930▼ $150,468
Total Liabilities and Net Assets / Fund Balance$1,233,895$1,204,360▼ $29,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,256,625-$1,256,625
Land$374,251-$374,251
Other Land Buildings$86,578-$86,578
Equipment$46,228-$46,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Travis HallExecutive DirectorFT$73,308$73,308

Board Members and Trustees

NameTitle
John MunfordChairman
Del Brenda PoggeDirector
Fred SanfordDirector
Keith HubbleDirector
Hersey QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,576
Program Service Revenue
$298,094
Investment Income
$0
Other Revenue
$44,036
All Other Contributions
$342,576
Change in Net Assets
$-12,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,956
Salaries, Compensation, and Employee Benefits$338,817
Total Fundraising Expense$20,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,344$15,555$9,610$265,509
Occupancy$177,228$0$0$177,228
All Other Expenses$72,640$453$226$73,319
Current Officers, Directors, Trustees, and Key Employees$47,650$18,327$7,331$73,308
Depreciation Depletion$31,022$3,649$1,825$36,496
Fees for Services Accounting$22,634$2,663$1,331$26,628
Advertising$9,549$0$0$9,549
Office Expenses$6,883$810$405$8,098
Interest$0$6,570$0$6,570
Information Technology$3,819$449$224$4,492
Other Expenses$300$0$0$300
Travel$152$0$0$152
Total Functional Expenses$627,345$48,476$20,952$696,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,624
Fundraising Direct Expenses$13,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet & various$44,036$44,036$20,952$23,084
Total Events$44,036$44,036$20,952$23,084
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 35% controlled entity
No
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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Hall
Formed
1978
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
15
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 48133. 48133. 0. 0.

Form 990, Part IX, Line 24E

Other Venture expenses 18218. 18218. 0. 0.

Form 990, Part IX, Line 24E

Dues & Subscriptions 1393. 1393. 0. 0.

Form 990, Part IX, Line 24E

Gifts & Sponsorships 698. 698. 0. 0.

Form 990, Part IX, Line 24E

Postage & Delivery 1345. 1143. 135. 67.

Form 990, Part IX, Line 24E

Supplies 3182. 2705. 318. 159.

Form 990, Part IX, Line 24E

Taxes & Licenses 350. 350. 0. 0.

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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0681348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0564719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03135855
IRS990ScheduleA/TotalSupportAmt03135879
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/BookValueAmt01256625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01256625
IRS990ScheduleD/EquipmentGrp/BookValueAmt046228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046228
IRS990ScheduleD/LandGrp/BookValueAmt0374251
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0374251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01763682
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020952
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet & various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020952
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 48133. 48133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Venture expenses 18218. 18218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions 1393. 1393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts & Sponsorships 698. 698. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage & Delivery 1345. 1143. 135. 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 3182. 2705. 318. 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & Licenses 350. 350. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01233895
IRS990/TotalAssetsEOYAmt01204360
IRS990/TotalAssetsGrp/BOYAmt01233895
IRS990/TotalAssetsGrp/EOYAmt01204360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342576
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020952
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0852497
IRS990/TotalLiabilitiesEOYAmt0973430
IRS990/TotalLiabilitiesGrp/BOYAmt0852497
IRS990/TotalLiabilitiesGrp/EOYAmt0973430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0298094
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0627345
IRS990/TotalProgramServiceRevenueAmt0298094
IRS990/TotalReportableCompFromOrgAmt073308
IRS990/TotalRevenueGrp/ExclusionAmt044036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01233895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01204360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0152
IRS990/TravelGrp/TotalAmt0152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt085457
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0159717
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0332 34th Street
IRS990/USAddress/CityNm0Newport News
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023607
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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