Civic Intelligence

Yoke Youth Ministries

EIN 58-1380597 • 501(c)3 • Knoxville, TN

Profile

Mentors middle school students through after school clubs, weekend and summer camps, and social activities designed to meet the relational and spiritual needs of adolescents.

PO Box 3492Knoxville, TN 37927-3492

www.yokeyouth.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-6.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$197,198

Down $37,330 (-16%) from 2023

Liabilities

Up

$15,930

Up $3,573 (+29%) from 2023

Net Assets

Down

$181,268

Down $40,903 (-18%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$602,049

Down $43,006 (-6.7%) from 2023

Expenses

Down

$613,041

Down $20,278 (-3.2%) from 2023

Net Income

Down

-$10,992

Down $22,728 (-194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $215,571Liabilities 2011: $40,000Net Assets 2011: $175,5712011Assets 2012: $161,768Liabilities 2012: $105,000Net Assets 2012: $56,7682012Assets 2013: $181,747Liabilities 2013: $109,907Net Assets 2013: $71,8402013Assets 2014: $206,591Liabilities 2014: $144,282Net Assets 2014: $62,3092014Assets 2015: $245,823Liabilities 2015: $95,817Net Assets 2015: $150,0062015Assets 2016: $108,989Liabilities 2016: $113,371Net Assets 2016: -$4,3822016Assets 2017: $133,207Liabilities 2017: $106,878Net Assets 2017: $26,3292017Assets 2018: $174,907Liabilities 2018: $99,909Net Assets 2018: $74,9982018Assets 2019: $150,199Liabilities 2019: $49,863Net Assets 2019: $100,3362019Assets 2020: $209,537Liabilities 2020: $10,799Net Assets 2020: $198,7382020Assets 2021: $289,347Liabilities 2021: $12,259Net Assets 2021: $277,0882021Assets 2022: $217,548Liabilities 2022: $7,113Net Assets 2022: $210,4352022Assets 2023: $234,528Liabilities 2023: $12,357Net Assets 2023: $222,1712023Assets 2024: $197,198Liabilities 2024: $15,930Net Assets 2024: $181,2682024

Highlighted filing

2024

Assets$197,198
Liabilities$15,930
Net Assets$181,268
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $556,462Expenses 2011: $535,480Net Income 2011: $20,9822011Revenue 2012: $397,166Expenses 2012: $515,969Net Income 2012: -$118,8032012Revenue 2013: $408,984Expenses 2013: $393,912Net Income 2013: $15,0722013Revenue 2014: $413,995Expenses 2014: $443,018Net Income 2014: -$29,0232014Revenue 2015: $418,317Expenses 2015: $330,620Net Income 2015: $87,6972015Revenue 2016: $412,492Expenses 2016: $441,680Net Income 2016: -$29,1882016Revenue 2017: $480,839Expenses 2017: $450,128Net Income 2017: $30,7112017Revenue 2018: $527,404Expenses 2018: $478,735Net Income 2018: $48,6692018Revenue 2019: $507,562Expenses 2019: $482,224Net Income 2019: $25,3382019Revenue 2020: $497,677Expenses 2020: $399,275Net Income 2020: $98,4022020Revenue 2021: $508,614Expenses 2021: $430,264Net Income 2021: $78,3502021Revenue 2022: $473,603Expenses 2022: $536,654Net Income 2022: -$63,0512022Revenue 2023: $645,055Expenses 2023: $633,319Net Income 2023: $11,7362023Revenue 2024: $602,049Expenses 2024: $613,041Net Income 2024: -$10,9922024

Highlighted filing

2024

Revenue$602,049
Expenses$613,041
Net Income-$10,992
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$197,198
Liabilities
$15,930
Net assets
$181,268
Revenue
$602,049
Expenses
$613,041
Net income
-$10,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.16$1.81$6.02$6.13$0.11
2023Summary only. Only limited summary data is available for this year.$2.35$0.12$2.22$6.45$6.33$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.07$2.10$4.74$5.37$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.12$2.77$5.09$4.30$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.11$1.99$4.98$3.99$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.50$1.00$5.08$4.82$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.00$0.75$5.27$4.79$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.07$0.26$4.81$4.50$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.13$0.04$4.12$4.42$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.96$1.50$4.18$3.31$0.88
2014Summary only. Only limited summary data is available for this year.$2.07$1.44$0.62$4.14$4.43$0.29
2013Summary only. Only limited summary data is available for this year.$1.82$1.10$0.72$4.09$3.94$0.15
2012Summary only. Only limited summary data is available for this year.$1.62$1.05$0.57$3.97$5.16$1.19
2011Summary only. Only limited summary data is available for this year.$2.16$0.40$1.76$5.56$5.35$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$510,099
Mission and Program Overview

Mission

Mentors middle school students through after school clubs, weekend and summer camps, and social activities designed to meet the relational and spiritual needs of adolescents.

Mentors middle school students through after school clubs, weekend and summer camps, and social activities designed to meet the relational and spiritual needs of adolescents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,575$145,940▼ $111,635
Investments in Publicly Traded Securities-$46,397-
Land, Buildings, and Equipment, Net$31,772$25,211▼ $6,561
Total Assets$289,347$217,548▼ $71,799
Liabilities
Accounts Payable and Accrued Expenses$12,259$7,113▼ $5,146
Total Liabilities$12,259$7,113▼ $5,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,088$210,435▼ $66,653
Total Net Assets Fund Balance$277,088$210,435▼ $66,653
Total Liabilities and Net Assets / Fund Balance$289,347$217,548▼ $71,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,783$181,976$187,759
Other Land Buildings$1,428$63,490$64,918
Land$18,000-$18,000
Equipment-$3,653$3,653
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan HaskellExecutive DiFT$6,665$6,665

Board Members and Trustees

NameTitle
Gary DrinnenChair
Bobby StognerVice Chair
Carlos YunsanDirector
Daniel RamseyDirector
Dr Javiette SamuelDirector
Greg HarbDirector
Jacob DuncanDirector
Joe MatlockDirector
Matthew BestDirector
Roger GumDirector
Tammi CampbellDirector
Todd Kelly JrDirector
Trina GallmanDirector
Teresa HarrisSecretary
Derry ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,074
Program Service Revenue
$147,575
Investment Income
$0
Other Revenue
$38,954
All Other Contributions
$225,474
Change in Net Assets
$-63,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,603
Revenue Not Reported on Form 990
$32,894
Total Revenue per Audited Statements
$506,497
Total Revenue per Form 990
$473,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,389
Other Expenses$141,265
Total Fundraising Expense$4,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,698$9,366$3,122$312,186
Other Employee Benefits$36,695$13,494$507$50,696
Payroll Taxes$24,808$775$258$25,841
Office Expenses$11,247$351$117$11,715
Occupancy$10,385$325$108$10,818
Current Officers, Directors, Trustees, and Key Employees$6,399$200$67$6,666
Depreciation Depletion-$6,561-$6,561
All Other Expenses$3,360$1,598-$4,958
Fees for Services Accounting-$4,000-$4,000
Travel$2,850$186-$3,036
Other Expenses$2,551--$2,551
Total Functional Expenses$495,619$36,856$4,179$536,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$573,150
Expenses per Audited Statements$536,654
Total Expenses per Form 990$536,654
Expenses Not Reported on Form 990$36,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,450
Fundraising Direct Expenses$36,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Fundra$49,159$49,159-$49,159
Banquet - Knox$87,891$26,291$36,496$-10,205
Total Events$137,050$75,450$36,496$38,954
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990 form 990 is reviewed by the executive director and board before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yoke Youth Ministries
EIN
58-1380597
Phone
8655226907
Address
PO BOX 3492, KNOXVILLE, TN 37927-3492

Signing Officer

Name
Jonathan Haskell
Title
Executive Director
Phone
8655226907
Signed
2023-10-27

Organization Details

Principal Officer
Jonathan Haskell
Formed
1977
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
185

Preparer

Firm
Vance CPA LLC
Address
706 S THORNTON AVE, DALTON, GA 30720
Preparer
Benjamin Vance
Phone
7062781221
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are all volunteers and other volunteers are at group meetings and functions of yoke.”

Form 990, Part XI, Line 9

“Special event expenses 36,496 rounding 1 special events expenses -36,496 total 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 36,496 rounding 1”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 36,496”

Raw XML AppendixShowing 400 of 469 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
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0MENTORS MIDDLE SCHOOL STUDENTS THROUGH AFTER SCHOOL CLUBS, WEEKEND AND SUMMER CAMPS, ADN SOCIAL ACTIVITIES DESIGNED TO MEET THE RELATIONAL AND SPIRITUAL NEEDS OF ADOLESCENTS
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IRS990/OccupancyGrp/FundraisingAmt0108
IRS990/OccupancyGrp/ManagementAndGeneralAmt0325
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IRS990/OfficeExpensesGrp/FundraisingAmt0117
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050696
IRS990/OtherExpensesGrp/Desc0PROGRAMS KNOX
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAMS BLOUNT
IRS990/OtherExpensesGrp/Desc3PROGRAMS JEFFERSON
IRS990/OtherExpensesGrp/ProgramServicesAmt088931
IRS990/OtherExpensesGrp/ProgramServicesAmt14787
IRS990/OtherExpensesGrp/ProgramServicesAmt23908
IRS990/OtherExpensesGrp/ProgramServicesAmt32551
IRS990/OtherExpensesGrp/TotalAmt088931
IRS990/OtherExpensesGrp/TotalAmt14787
IRS990/OtherExpensesGrp/TotalAmt23908
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03122
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0312186
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0775
IRS990/PayrollTaxesGrp/ProgramServicesAmt024808
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN HASKELL
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IRS990/PYContributionsGrantsAmt0427520
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IRS990/PYRevenuesLessExpensesAmt078350
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IRS990/PYTotalRevenueAmt0508614
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287074
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238486
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223025
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IRS990ScheduleA/PublicSupportPY170Pct00.91250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01582804
IRS990ScheduleA/TotalSupportAmt01582804
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt05783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03653
IRS990ScheduleD/ExpensesNotReportedAmt036496
IRS990ScheduleD/ExpensesSubtotalAmt0536654
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
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IRS990ScheduleD/OtherExpensesIncludedAmt036496
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064918
IRS990ScheduleD/OtherRevenueAmt036497
IRS990ScheduleD/RevenueNotReportedAmt032894
IRS990ScheduleD/RevenueSubtotalAmt0473603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 36,496 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 36,496
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEAR END FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET - KNOX
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt087891
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ALL VOLUNTEERS AND OTHER VOLUNTEERS ARE AT GROUP MEETINGS AND FUNCTIONS OF YOKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 36,496 ROUNDING 1 SPECIAL EVENTS EXPENSES -36,496 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsEOYAmt0217548
IRS990/TotalAssetsGrp/BOYAmt0289347
IRS990/TotalAssetsGrp/EOYAmt0217548

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