Civic Intelligence

Youth Challenge Inc.

990 • Fiscal year 2021 • EIN 54-1162684

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileN/A

View Organization Page

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

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$41,200

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

118%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$793,186

Down $371,963 (-32%) from 2020

Net Assets

Up

$715,361

Up $614,506 (+609%) from 2020

Liabilities

Down

$77,825

Down $986,469 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Up

$1,425,025

Up $772,340 (+118%) from 2020

Expenses

Up

$810,519

Up $27,757 (+3.5%) from 2020

Net Income

Up

$614,506

Up $744,583 (+572%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$793,186
Liabilities$77,825
Net Assets$715,361
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$1,425,025
Expenses$810,519
Net Income$614,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.1
Gross Receipts
$2,603,235
Mission and Program Overview

Mission

Alcohol and drug rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,590$402,932▲ $374,342
Other Notes and Loans Receivable, Net-$358,750-
Loans From Officers Directors$68,000$47,000▼ $21,000
Land, Buildings, and Equipment, Net$1,136,339$30,998▼ $1,105,341
Accounts Receivable$220$506▲ $286
Total Assets$1,165,149$793,186▼ $371,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$736,801--
Unsecured Notes Loans Payable$214,829--
Accounts Payable and Accrued Expenses$44,664$30,825▼ $13,839
Total Liabilities$1,064,294$77,825▼ $986,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,855$715,361▲ $614,506
Total Net Assets Fund Balance$100,855$715,361▲ $614,506
Total Liabilities and Net Assets / Fund Balance$1,165,149$793,186▼ $371,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,500$62,255$71,755
Buildings$1,498$58,502$60,000
Land$20,000-$20,000
Equipment$0$9,212$9,212
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Travis HallExecutive DirectorFT$41,200$41,200

Board Members and Trustees

NameTitle
Fred SanfordChairman
Del Brenda PoggeDirector
John MunfordDirector
Keith HubbleSecretary
Hersey QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,489
Program Service Revenue
$280,154
Investment Income
$721,914
Other Revenue
$15,468
All Other Contributions
$407,489
Change in Net Assets
$614,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,484
Salaries, Compensation, and Employee Benefits$400,035
Total Fundraising Expense$23,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,221$29,203$14,602$292,026
Occupancy$155,293$0$0$155,293
Current Officers, Directors, Trustees, and Key Employees$91,808$10,801$5,400$108,009
Interest$9,423$88,122$0$97,545
All Other Expenses$63,493$159$80$63,732
Fees for Services Accounting$32,771$193$1,928$34,892
Depreciation Depletion$16,712$1,688$844$19,244
Advertising$15,162$0$0$15,162
Office Expenses$5,898$694$347$6,939
Information Technology$4,151$488$244$4,883
Fees for Services Legal$0$3,663$0$3,663
Other Expenses$2,350$0$0$2,350
Travel$1,062$0$0$1,062
Total Functional Expenses$652,063$135,011$23,445$810,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,581
Fundraising Direct Expenses$10,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet & various$25,581$25,581$10,113$15,468
Total Events$25,581$25,581$10,113$15,468
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$47,000▼ $21,000
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
2022-11-02
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
10
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”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03964026
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03964026
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01425025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0684706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0681348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03964026
IRS990ScheduleA/TotalSupportAmt03964028
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/BookValueAmt01498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09212
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030998
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet & various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010113
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt047000
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/TotalBalanceDueAmt047000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the tax return is available at the BOD meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01165149
IRS990/TotalAssetsEOYAmt0793186
IRS990/TotalAssetsGrp/BOYAmt01165149
IRS990/TotalAssetsGrp/EOYAmt0793186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407489
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01064294
IRS990/TotalLiabilitiesEOYAmt077825
IRS990/TotalLiabilitiesGrp/BOYAmt01064294
IRS990/TotalLiabilitiesGrp/EOYAmt077825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0280154
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0652063
IRS990/TotalProgramServiceRevenueAmt0280154
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01002056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01425025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01165149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0793186
IRS990/TotReportableCompRltdOrgAmt041200
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01062
IRS990/TravelGrp/TotalAmt01062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0214829
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0332 34th Street
IRS990/USAddress/CityNm0Newport News
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023607
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,186
Liabilities
$77,825
Net assets
$715,361
Revenue
$1,425,025
Expenses
$810,519
Net income
$614,506
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