Civic Intelligence

Youth Transition Network Inc.

990 • Fiscal year 2017 • EIN 55-0865051

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.YTN.ORG
1225 W Main St Suite 101 Pmb 254Mesa, AZ 85201

(480) 649-2557

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$36,839

Up $6,133 (+20%) from 2016

Net Assets

Up

$30,338

Up $5,290 (+21%) from 2016

Liabilities

Up

$6,501

Up $843 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$124,467

Up $52,268 (+72%) from 2016

Expenses

Up

$119,177

Up $38,226 (+47%) from 2016

Net Income

Up

$5,290

Up $14,042 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2017

Assets$36,839
Liabilities$6,501
Net Assets$30,338
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$124,467
Expenses$119,177
Net Income$5,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$124,467
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$25,048$30,338▲ $5,290
Cash and Non-Interest-Bearing Accounts$19,349$26,716▲ $7,367
Land, Buildings, and Equipment, Net$11,357$10,123▼ $1,234
Total Assets$30,706$36,839▲ $6,133
Liabilities
Accounts Payable and Accrued Expenses$3,351$3,351→ $0
Unsecured Notes Loans Payable$2,307$3,150▲ $843
Total Liabilities$5,658$6,501▲ $843
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,048$30,338▲ $5,290
Total Liabilities and Net Assets / Fund Balance$30,706$36,839▲ $6,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-36,865$52,998$16,133
Other Land Buildings$46,988--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$123,287
Program Service Revenue
$1,180
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,287
Change in Net Assets
$5,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,382
Other Expenses$46,795
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$68,750--$68,750
Fees for Services Other-$22,271-$22,271
Information Technology$6,748--$6,748
Payroll Taxes$3,632--$3,632
Depreciation Depletion$2,712--$2,712
Advertising$2,595--$2,595
Travel$2,485--$2,485
Fees for Services Accounting-$1,791-$1,791
Insurance$1,727--$1,727
All Other Expenses$1,576--$1,576
Other Expenses$887$124-$887
Office Expenses$753--$753
Interest$172--$172
Total Functional Expenses$94,991$24,186$0$119,177
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

Filer Name
Youth Transition Network Inc
EIN
55-0865051
Address
1225 W MAIN ST SUITE 101 PMB 254, MESA, AZ 85201

Signing Officer

Name
Jeff Schadt
Title
Exec Director
Phone
6024412240
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Firm
Scottsdale Cpas Pllc
Address
10733 N FRANK LLOYD WRIGHT 201, SCOTTSDALE, AZ 85259
Preparer
Darren Roberts CPA
Phone
4808743100
Supplemental Narrative

Additional Explanations

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

“Accounts payable cash basis adjusting entry”

List of other fees for services expenses Part IX line 11G

“The organization hired video and audio publication contract professionals”

Raw XML Appendix347 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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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/ExplanationTxt5ACCOUNTS PAYABLE CASH BASIS ADJUSTING ENTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HIRED VIDEO AND AUDIO PUBLICATION CONTRACT PROFESSIONALS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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ReturnHeader/BusinessOfficerGrp/PhoneNum06024412240
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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ReturnHeader/Filer/EIN0550865051
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.203.244.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm021:55:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200030269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTTSDALE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010733 N FRANK LLOYD WRIGHT 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN ROBERTS CPA
ReturnHeader/ReturnTs02018-05-10T21:53:10-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,839
Liabilities
$6,501
Net assets
$30,338
Revenue
$124,467
Expenses
$119,177
Net income
$5,290
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits