Civic Intelligence

Youth Transition Network Inc.

990 • Fiscal year 2013 • EIN 55-0865051

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

1225 W Main St Suite 101 Pmb 25485201

(480) 649-2557

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$42,701

Up $911 (+2.2%) from 2012

Net Assets

Up

$39,350

Up $911 (+2.4%) from 2012

Liabilities

Flat

$3,351

Flat from 2012

Revenue

$153,557

No earlier filing loaded for comparison.

Expenses

Down

$152,647

Down $21,121 (-12%) from 2012

Net Income

$910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$42,701
Liabilities$3,351
Net Assets$39,350

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$153,557
Expenses$152,647
Net Income$910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$153,557
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,439$39,350▲ $911
Cash and Non-Interest-Bearing Accounts$21,656$25,059▲ $3,403
Land, Buildings, and Equipment, Net$20,134$17,642▼ $2,492
Total Assets$41,790$42,701▲ $911
Liabilities
Accounts Payable and Accrued Expenses$3,351$3,351→ $0
Total Liabilities$3,351$3,351→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,439$39,350▲ $911
Total Liabilities and Net Assets / Fund Balance$41,790$42,701▲ $911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-27,868$42,340$14,472
Other Land Buildings$45,510--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris RenzelmanBoard Member
Jeff RogersBoard Member
Jeff SimonBoard Member
Jeff VrataninaBoard Member
John MajorsBoard Member
Jeff SchadtExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$134,150
Program Service Revenue
$19,407
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,150
Change in Net Assets
$910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,605
Other Expenses$74,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,550--$74,550
Advertising$41,204--$41,204
Travel$6,594--$6,594
Fees for Services Other$5,100$1,000-$6,100
Information Technology$4,592--$4,592
Payroll Taxes$4,055--$4,055
Fees for Services Accounting-$3,221-$3,221
Depreciation Depletion$2,492--$2,492
Insurance$2,297--$2,297
Other Expenses$2,290$868-$2,290
Conferences and Meetings$2,050--$2,050
Office Expenses$347$519-$866
Fees for Services Legal-$38-$38
Total Functional Expenses$147,001$5,646$0$152,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Board reviews 990 before it is filed with the irs.

Conflict of interest policy compliance Part VI line 12C

The board of directors monitors and enforces compliance with the organizations written conflict of interest policy.

CEO executive director top management comp Part VI line 15A

Excutive compensation was calculated from a software progarm based on surveys taken from other non-for profit organizations.

Other officer or key employee compensation Part VI line 15B

Key employee compensation was calculated from a software progarm based on surveys taken from other non-for profit organizations.

Governing documents etc available to public Part VI line 19

The organizations 990 is available upon request.

Filing and Contact Details

Filer

EIN
55-0865051

Signing Officer

Name
Jeff Schadt
Title
Exec Director
Phone
6024412240
Signed
2014-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
1

Preparer

Preparer
Darren Roberts CPA
Phone
4808743100
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING $1

Raw XML Appendix361 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03351
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt041204
IRS990/AdvertisingGrp/TotalAmt041204
IRS990/AllOtherContributionsAmt0134150
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0OTHER OPTIONS ACCOUNTING SERVICES
IRS990/BooksInCareOfDetail/PhoneNum04806492557
IRS990/BooksInCareOfDetail/USAddress/AddressLine101500 W 8TH ST STE 50
IRS990/BooksInCareOfDetail/USAddress/City0MESA
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021656
IRS990/CashNonInterestBearingGrp/EOYAmt025059
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074550
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02050
IRS990/ConferencesMeetingsGrp/TotalAmt02050
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt074042
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019407
IRS990/CYRevenuesLessExpensesAmt0910
IRS990/CYSalariesCompEmpBnftPaidAmt078605
IRS990/CYTotalExpensesAmt0152647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02492
IRS990/DepreciationDepletionGrp/TotalAmt02492
IRS990/Desc0TO LINK HIGH SCHOOL AND COLLEGE MINISTRY GROUPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0147001
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03221
IRS990/FeesForServicesAccountingGrp/TotalAmt03221
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038
IRS990/FeesForServicesLegalGrp/TotalAmt038
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05100
IRS990/FeesForServicesOtherGrp/TotalAmt06100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS RENZELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MAJORS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF VRATANINA
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF SCHADT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0153557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04592
IRS990/InformationTechnologyGrp/TotalAmt04592
IRS990/InsuranceGrp/ProgramServicesAmt02297
IRS990/InsuranceGrp/TotalAmt02297
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017642
IRS990/LandBldgEquipCostOrOtherBssAmt059982
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038439
IRS990/NetAssetsOrFundBalancesEOYAmt039350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0519
IRS990/OfficeExpensesGrp/ProgramServicesAmt0347
IRS990/OfficeExpensesGrp/TotalAmt0866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0868
IRS990/OtherExpensesGrp/ProgramServicesAmt0107
IRS990/OtherExpensesGrp/ProgramServicesAmt11323
IRS990/OtherExpensesGrp/ProgramServicesAmt22290
IRS990/OtherExpensesGrp/TotalAmt0107
IRS990/OtherExpensesGrp/TotalAmt1868
IRS990/OtherExpensesGrp/TotalAmt21323
IRS990/OtherExpensesGrp/TotalAmt32290
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04055
IRS990/PayrollTaxesGrp/TotalAmt04055
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0110433
IRS990/PYProgramServiceRevenueAmt029229
IRS990/PYRevenuesLessExpensesAmt0-20589
IRS990/PYSalariesCompEmpBnftPaidAmt063335
IRS990/PYTotalExpensesAmt0173768
IRS990/PYTotalRevenueAmt0153179
IRS990/ReconcilationRevenueExpnssAmt0910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038439
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0825881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt011631
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012067
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt0825881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171637
IRS990ScheduleA/Total509Grp/TotalAmt0825881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0837980
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/EquipmentGrp/BookValueAmt0-27868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045510
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt045510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE ORGANIZATIONS WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXCUTIVE COMPENSATION WAS CALCULATED FROM A SOFTWARE PROGARM BASED ON SURVEYS TAKEN FROM OTHER NON-FOR PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE COMPENSATION WAS CALCULATED FROM A SOFTWARE PROGARM BASED ON SURVEYS TAKEN FROM OTHER NON-FOR PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041790
IRS990/TotalAssetsEOYAmt042701
IRS990/TotalAssetsGrp/BOYAmt041790
IRS990/TotalAssetsGrp/EOYAmt042701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134150
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03351
IRS990/TotalLiabilitiesEOYAmt03351
IRS990/TotalLiabilitiesGrp/BOYAmt03351
IRS990/TotalLiabilitiesGrp/EOYAmt03351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147001
IRS990/TotalProgramServiceRevenueAmt019407
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06594
IRS990/TravelGrp/TotalAmt06594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.YTN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SCHADT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06024412240
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUTH TRANSITION NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0550865051
ReturnHeader/Filer/USAddress/AddressLine101225 W MAIN ST SUITE 101 PMB 254
ReturnHeader/Filer/USAddress/City0MESA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200030269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCOTTSDALE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108160 N HAYDEN RD SUITE J108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085258
ReturnHeader/PreparerPersonGrp/PhoneNum04808743100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN ROBERTS CPA
ReturnHeader/ReturnTs02014-04-11T05:39:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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