Civic Intelligence

Youth Transition Network Inc

EIN 55-0865051 • 501(c)3 • Mesa, AZ

Profile

The youth transition network is a coalition of youth, college and military ministries that are working together to prepare, motivate and transition our youth into the next phase of their christian walk, so that they continue as a vital part of the body of christ.

1225 W Main Street Ste 101 PMB254Mesa, AZ 85201

www.ytn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.17x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$60,227

Up $26,896 (+81%) from 2022

Liabilities

Up

$191,120

Up $531 (+0.3%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$111,908

Up $14,507 (+15%) from 2022

Expenses

Down

$85,543

Down $3,100 (-3.5%) from 2022

Net Income

Up

$26,365

Up $17,607 (+201%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $65,634Liabilities 2011: $6,606Net Assets 2011: $59,0282011Assets 2012: $41,790Liabilities 2012: $3,351Net Assets 2012: $38,4392012Assets 2013: $42,701Liabilities 2013: $3,351Net Assets 2013: $39,3502013Assets 2014: $46,481Liabilities 2014: $3,351Net Assets 2014: $43,1302014Assets 2015: $37,211Liabilities 2015: $3,411Net Assets 2015: $33,8002015Assets 2016: $30,706Liabilities 2016: $5,658Net Assets 2016: $25,0482016Assets 2017: $36,839Liabilities 2017: $6,501Net Assets 2017: $30,3382017Assets 2018: $31,656Liabilities 2018: $6,441Net Assets 2018: $25,2152018Assets 2019: $12,085Liabilities 2019: $10,1202019Assets 2020: $39,057Liabilities 2020: $16,753Net Assets 2020: $22,3042020Assets 2021: $27,945Liabilities 2021: $188,258Net Assets 2021: -$160,3132021Assets 2022: $33,331Liabilities 2022: $190,589Net Assets 2022: -$157,2582022Assets 2023: $60,227Liabilities 2023: $191,1202023

Highlighted filing

2023

Assets$60,227
Liabilities$191,120
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $170,8582011Expenses 2012: $173,7682012Revenue 2013: $153,557Expenses 2013: $152,647Net Income 2013: $9102013Revenue 2014: $134,419Expenses 2014: $140,026Net Income 2014: -$5,6072014Revenue 2015: $81,052Expenses 2015: $90,382Net Income 2015: -$9,3302015Revenue 2016: $72,199Expenses 2016: $80,951Net Income 2016: -$8,7522016Revenue 2017: $124,467Expenses 2017: $119,177Net Income 2017: $5,2902017Revenue 2018: $136,258Expenses 2018: $141,381Net Income 2018: -$5,1232018Revenue 2019: $78,225Expenses 2019: $91,587Net Income 2019: -$13,3622019Revenue 2020: $139,338Expenses 2020: $118,999Net Income 2020: $20,3392020Revenue 2021: $70,928Expenses 2021: $79,917Net Income 2021: -$8,9892021Revenue 2022: $97,401Expenses 2022: $88,643Net Income 2022: $8,7582022Revenue 2023: $111,908Expenses 2023: $85,543Net Income 2023: $26,3652023

Highlighted filing

2023

Revenue$111,908
Expenses$85,543
Net Income$26,365

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.60$1.91$1.12$0.86$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.91$1.57$0.97$0.89$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$1.88$1.60$0.71$0.80$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$1.39$1.19$0.20
2019Summary only. Only limited summary data is available for this year.$0.12$0.10$0.78$0.92$0.13
2018Summary only. Only limited summary data is available for this year.$0.32$0.06$0.25$1.36$1.41$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.07$0.30$1.24$1.19$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.25$0.72$0.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.81$0.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.34$1.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.39$1.54$1.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.38$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.07$0.59$1.71
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$139,338
Mission and Program Overview

Mission

The youth transition network is a coalition of youth, college and military ministries that are working together to prepare, motivate and transition our youth into the next phase of their christian walk, so that they continue as a vital part of the body of christ.

Program Services

DescriptionGrantsExpenses
establish and reinforce the link between high school and college ministry groups and reverse the loss of youth from church.$41,852-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SchadtExecutive DirectorFT$54,000-$54,000
Jeff RogersDirector-$0--
Chris RenzelmanDirector-$0--
Jeff SimonDirector-$0--
Achim ReebDirector-$0--
Diane GamlemDirector-$0--
Kerry TownsendDirector-$0--
Filing and Contact Details

Filer

Filer Name
Youth Transition Network Inc
EIN
55-0865051
Address
1225 W Main Street Ste 101 PMB254, Mesa, AZ 85201

Signing Officer

Name
Jeff Schadt
Title
Executive Director
Signed
2021-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Barry & Moore CPAs
Address
2198 E Camelback Rd Ste 370, Phoenix, AZ 85016
Preparer
Robert W Bailey
Phone
6022775463
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2591

Other Expenses.1005

Travel $1213

Other Expenses.1012

Insurance $2584

Other Expenses.1

Video and audio publications $32989

Other Expenses.2

Computer and website $2721

Other Expenses.3

General and administrative $2193

Other Assets.1002

Furniture and Fixtures - Beginning $760 Furniture and Fixtures - Ending $760

Other Assets.1

PREPAID INSURANCE - Beginning $364 PREPAID INSURANCE - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2731 Accounts Payable and Accrued Expenses - Ending $1864

Total Liabilities.1

ACCRUED PAYROLL - Beginning $7389 ACCRUED PAYROLL - Ending $7389

Total Liabilities.2

PPP LOAN - Beginning $0 PPP LOAN - Ending $7500

Raw XML Appendix186 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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IRS990EZ/ProgramServiceRevenueAmt039
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1213
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