Civic Intelligence

Youthrive

990 • Fiscal year 2014 • EIN 56-2536131

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization Profilewww.youthrive.net
615 First Avenue NESuite 155Minneapolis, MN 55413

(612) 354-7571

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$56,250

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$158,034

Down $441 (-0.3%) from 2013

Net Assets

Down

$55,481

Down $67,779 (-55%) from 2013

Liabilities

Up

$102,553

Up $67,338 (+191%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Down

$510,499

Down $124,030 (-20%) from 2013

Expenses

Down

$499,037

Down $113,073 (-18%) from 2013

Net Income

Down

$11,462

Down $10,957 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $138,512Liabilities 2011: $40,499Net Assets 2011: $98,0132011Assets 2012: $131,611Liabilities 2012: $31,072Net Assets 2012: $100,5392012Assets 2013: $158,475Liabilities 2013: $35,215Net Assets 2013: $123,2602013Assets 2014: $158,034Liabilities 2014: $102,553Net Assets 2014: $55,4812014Assets 2015: $172,925Liabilities 2015: $89,296Net Assets 2015: $83,6292015Assets 2016: $205,460Liabilities 2016: $94,714Net Assets 2016: $110,7462016

Highlighted filing

2014

Assets$158,034
Liabilities$102,553
Net Assets$55,481
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $517,438Expenses 2011: $501,373Net Income 2011: $16,0652011Revenue 2012: $409,292Expenses 2012: $406,766Net Income 2012: $2,5262012Revenue 2013: $634,529Expenses 2013: $612,110Net Income 2013: $22,4192013Revenue 2014: $510,499Expenses 2014: $499,037Net Income 2014: $11,4622014Revenue 2015: $422,008Expenses 2015: $393,860Net Income 2015: $28,1482015Revenue 2016: $411,865Expenses 2016: $384,748Net Income 2016: $27,1172016

Highlighted filing

2014

Revenue$510,499
Expenses$499,037
Net Income$11,462
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$510,499
Mission and Program Overview

Mission

The youthrive mission is - to inspire and engage youth and adults through education, leadership, and service to integrate peace-making activities into their lives, their communities, and the world.

The youthrive mission is to inspire and engage youth and adults through education, leadership, and service to integrate peace-making activities into their lives, their communities, and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$48,444$93,237▲ $44,793
Loans From Officers Directors$0$64,275▲ $64,275
Accounts Receivable$54,118$47,894▼ $6,224
Cash and Non-Interest-Bearing Accounts$55,261$16,310▼ $38,951
Land, Buildings, and Equipment, Net$652$593▼ $59
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$158,475$158,034▼ $441
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,215$38,278▲ $3,063
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$35,215$102,553▲ $67,338
Net Assets / Fund Balance
Unrestricted Net Assets$123,260$55,481▼ $67,779
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$123,260$55,481▼ $67,779
Total Liabilities and Net Assets / Fund Balance$158,475$158,034▼ $441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$593$590$1,183
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna M CookExecutive DirectorFT$56,250$56,250
Kevin NguyenDirector-$3,282$3,282
Jeron MarianiDirector-$2,145$2,145
Shanell McCoyDirector-$957$957

Board Members and Trustees

NameTitle
Will GainesPresident
Frances BoehnleinDirector
Heddy WallsDirector
Polly RoachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$485,686
Program Service Revenue
$24,806
Investment Income
$7
Other Revenue
$0
All Other Contributions
$478,186
Change in Net Assets
$11,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,434
Salaries, Compensation, and Employee Benefits$134,603
Total Fundraising Expense$16,009
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$162,208$0$0$162,208
Other Expenses$86,162$0$0$86,162
Current Officers, Directors, Trustees, and Key Employees$54,555$6,418$3,209$64,182
Other Salaries and Wages$42,766$0$0$42,766
Occupancy$29,677$4,046$0$33,723
Payroll Taxes$20,812$2,059$0$22,871
Office Expenses$9,891$9,090$800$19,781
Fees for Services Professional Fundraising--$12,000$12,000
Travel$8,723$0$0$8,723
Other Employee Benefits$4,353$431$0$4,784
Information Technology$1,268$1,268$0$2,536
Fees for Services Management$0$1,000$0$1,000
Conferences and Meetings$512$0$0$512
Depreciation Depletion$59$0$0$59
Total Functional Expenses$458,503$24,525$16,009$499,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,000
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$0$64,275▲ $64,275
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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, Part VI, Section B, Line 11B

“The governing board is provided an electronic copy prior to convening to discuss and approve the return before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“The governing board annually reviews and approves its conflict of interest policy. Each new director is required to sign a statement pledging compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“When determining annual compensation for the executive director (key employee) the board reviews and approves the compensation after comparison to salary data for comparable positions as provided by the Minnesota Council of Nonprofits. Minutes are kept for each session of the board when compensation issues are addressed.”

Form 990, Part VI, Section C, Line 19

“youthrive makes its governing documents, conflict of interest policy, and financial statements available to the public upon request via postal or in-person request. A nominal fee for duplication expenses may be charged in some cases.”

Filing and Contact Details

Filer

EIN
56-2536131
Phone
6123547571

Signing Officer

Name
Donna Cook
Title
Executive Director
Phone
6122373422
Signed
2015-02-06

Organization Details

Principal Officer
Donna Cook
Formed
2005
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services from independent contractors for program support, curriculum development, evaluation, and other activities.”

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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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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The youthrive mission is - to inspire and engage youth and adults through education, leadership, and service to integrate peace-making activities into their lives, their communities, and the world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0123260
IRS990/NetAssetsOrFundBalancesEOYAmt055481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04046
IRS990/OccupancyGrp/ProgramServicesAmt029677
IRS990/OccupancyGrp/TotalAmt033723
IRS990/OfficeExpensesGrp/FundraisingAmt0800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09090
IRS990/OfficeExpensesGrp/ProgramServicesAmt09891
IRS990/OfficeExpensesGrp/TotalAmt019781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04784
IRS990/OtherExpensesGrp/Desc0Organizational Expense
IRS990/OtherExpensesGrp/Desc1youth intern stipends
IRS990/OtherExpensesGrp/Desc2Meals for youth
IRS990/OtherExpensesGrp/Desc3Program supplies & expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt128402
IRS990/OtherExpensesGrp/ProgramServicesAmt29115
IRS990/OtherExpensesGrp/ProgramServicesAmt386162
IRS990/OtherExpensesGrp/TotalAmt0213
IRS990/OtherExpensesGrp/TotalAmt128402
IRS990/OtherExpensesGrp/TotalAmt29115
IRS990/OtherExpensesGrp/TotalAmt386162
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042766
IRS990/OtherSalariesAndWagesGrp/TotalAmt042766
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02059
IRS990/PayrollTaxesGrp/ProgramServicesAmt020812
IRS990/PayrollTaxesGrp/TotalAmt022871
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Donna Cook
IRS990/PriorPeriodAdjustmentsAmt0-79241
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Being the Change
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024806
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010905
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0440269
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt064649
IRS990/PYRevenuesLessExpensesAmt022419
IRS990/PYSalariesCompEmpBnftPaidAmt0144799
IRS990/PYTotalExpensesAmt0612110
IRS990/PYTotalProfFndrsngExpnsAmt016137
IRS990/PYTotalRevenueAmt0634529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,034
Liabilities
$102,553
Net assets
$55,481
Revenue
$510,499
Expenses
$499,037
Net income
$11,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.95$1.11$4.12$3.85$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.89$0.84$4.22$3.94$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.03$0.55$5.10$4.99$0.11
2013Summary only. Only limited summary data is available for this year.$1.58$0.35$1.23$6.35$6.12$0.22
2012Summary only. Only limited summary data is available for this year.$1.32$0.31$1.01$4.09$4.07$0.03
2011Summary only. Only limited summary data is available for this year.$1.39$0.40$0.98$5.17$5.01$0.16