Civic Intelligence

Youthrive

990 • Fiscal year 2015 • EIN 56-2536131

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 01, 2016

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

(612) 354-7571

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$172,925

Up $14,891 (+9.4%) from 2014

Net Assets

Up

$83,629

Up $28,148 (+51%) from 2014

Liabilities

Down

$89,296

Down $13,257 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Down

$422,008

Down $88,491 (-17%) from 2014

Expenses

Down

$393,860

Down $105,177 (-21%) from 2014

Net Income

Up

$28,148

Up $16,686 (+146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$172,925
Liabilities$89,296
Net Assets$83,629
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$422,008
Expenses$393,860
Net Income$28,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 1, 2016
Return Version
2014v6.0
Gross Receipts
$422,008
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$93,237$137,364▲ $44,127
Loans From Officers Directors$64,275$25,000▼ $39,275
Accounts Receivable$47,894$22,631▼ $25,263
Cash and Non-Interest-Bearing Accounts$16,310$12,930▼ $3,380
Land, Buildings, and Equipment, Net$593$0▼ $593
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$158,034$172,925▲ $14,891
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,278$39,296▲ $1,018
Grants Payable$0$25,000▲ $25,000
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$102,553$89,296▼ $13,257
Net Assets / Fund Balance
Unrestricted Net Assets$55,481$83,629▲ $28,148
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$55,481$83,629▲ $28,148
Total Liabilities and Net Assets / Fund Balance$158,034$172,925▲ $14,891
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna M CookExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Will GainesPresident
Frances BoehnleinDirector
Heddy WallsDirector
Jeron MarianiDirector
Kevin NguyenDirector
Shanell McCoyDirector
Polly RoachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$418,206
Program Service Revenue
$3,800
Investment Income
$2
Other Revenue
$0
All Other Contributions
$413,206
Change in Net Assets
$28,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,710
Salaries, Compensation, and Employee Benefits$121,650
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$12,264
Professional Fundraising Fees$1,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$150,943$0$0$150,943
Current Officers, Directors, Trustees, and Key Employees$34,650$18,900$9,450$63,000
Other Salaries and Wages$30,661$13,141$0$43,802
Occupancy$18,446$9,932$0$28,378
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Management$0$24,000$0$24,000
Other Expenses$15,796$0$0$15,796
Office Expenses$10,904$4,673$0$15,577
Payroll Taxes$6,150$3,017$890$10,057
Travel$4,869$482$0$5,351
Other Employee Benefits$2,930$1,437$424$4,791
Information Technology$895$1,343$0$2,238
Fees for Services Professional Fundraising--$1,500$1,500
Depreciation Depletion$0$593$0$593
Interest$0$468$0$468
Conferences and Meetings$75$0$0$75
Total Functional Expenses$301,319$80,277$12,264$393,860
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Augsburg CollegeMinneapolis, MN-Sponsorship for Nobel Peace Prize Laureate (Jimmy Carter) visit and presentation session with youth.$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,500
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$64,275$25,000▼ $39,275
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
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, 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

Filer Name
Youthrive
EIN
56-2536131
Phone
6123547571
Address
615 First Avenue NE Suite 155, Minneapolis, MN 55413

Signing Officer

Name
Donna Cook
Title
Executive Director
Phone
6122373422
Signed
2016-07-01

Organization Details

Principal Officer
Donna M Cook
Formed
2005
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“The original return submitted in October 2015 incorrectly reported the second year of a pledge that was conditional. The second year should not have been booked, causing pledges receivable to be overstated. The corrected entry changes the balance sheet, crediting pledges receivable and debiting deferred revenue.”

Form 990, Part IX, Line 11G

“Independent contractors supporting program design, preparation, implementation, and evaluation. Includes fees paid to youth interns, and stipends paid to youth participants of the Youth Leadership Cabinet as an aid to financial accessibility for program participation.”

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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/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt064275
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt025000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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/NetAssetsOrFundBalancesBOYAmt055481
IRS990/NetAssetsOrFundBalancesEOYAmt083629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09932
IRS990/OccupancyGrp/ProgramServicesAmt018446
IRS990/OccupancyGrp/TotalAmt028378
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04673
IRS990/OfficeExpensesGrp/ProgramServicesAmt010904
IRS990/OfficeExpensesGrp/TotalAmt015577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04791
IRS990/OtherExpensesGrp/Desc0organization fees
IRS990/OtherExpensesGrp/Desc1Food/Hosting Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt115796
IRS990/OtherExpensesGrp/TotalAmt02291
IRS990/OtherExpensesGrp/TotalAmt115796
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030661
IRS990/OtherSalariesAndWagesGrp/TotalAmt043802
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03017
IRS990/PayrollTaxesGrp/ProgramServicesAmt06150
IRS990/PayrollTaxesGrp/TotalAmt010057
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Donna M Cook
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0BTC Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352434
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024806
IRS990/PYRevenuesLessExpensesAmt011462
IRS990/PYSalariesCompEmpBnftPaidAmt0134603
IRS990/PYTotalExpensesAmt0499037
IRS990/PYTotalProfFndrsngExpnsAmt012000
IRS990/PYTotalRevenueAmt0510499
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03800
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,925
Liabilities
$89,296
Net assets
$83,629
Revenue
$422,008
Expenses
$393,860
Net income
$28,148
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
2015Detailed filing. Detailed filing data is available for this year.$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