Civic Intelligence

Youth Development Fund Inc

EIN 58-1494135 • 501(c)3 • Knoxville, TN

Profile

The organization granted wishes to children through their "dreams" program.in addition, the organization produced and aired educational programing to a potential audience of 1.3 million related to health and fitness. The organizations web site also provided its audience educational content related to drug abuse. The organization ceased operations in july 2016.

8 Canberra DriveKnoxville, TN 37923

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.81x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.31x

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

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

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$0

Down $73,944 (-100%) from 2015

Liabilities

Down

$37,443

Down $96,727 (-72%) from 2015

Net Assets

Up

-$37,443

Up $22,783 (+38%) from 2015

Operations
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Down

$296,883

Down $135,245 (-31%) from 2015

Expenses

Down

$274,100

Down $249,314 (-48%) from 2015

Net Income

Up

$22,783

Up $114,069 (+125%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $213,027Liabilities 2011: $4,686Net Assets 2011: $208,3412011Assets 2012: $220,809Liabilities 2012: $4,289Net Assets 2012: $216,5202012Assets 2014: $73,944Liabilities 2014: $42,884Net Assets 2014: $31,0602014Assets 2015: $73,944Liabilities 2015: $134,170Net Assets 2015: -$60,2262015Assets 2016: $0Liabilities 2016: $37,443Net Assets 2016: -$37,4432016

Highlighted filing

2016

Assets$0
Liabilities$37,443
Net Assets-$37,443
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,734,3512011Expenses 2012: $5,525,4062012Revenue 2014: $1,216,536Expenses 2014: $1,382,846Net Income 2014: -$166,3102014Revenue 2015: $432,128Expenses 2015: $523,414Net Income 2015: -$91,2862015Revenue 2016: $296,883Expenses 2016: $274,100Net Income 2016: $22,7832016

Highlighted filing

2016

Revenue$296,883
Expenses$274,100
Net Income$22,783
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$37,443
Net assets
-$37,443
Revenue
$296,883
Expenses
$274,100
Net income
$22,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.30$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$0.43$0.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$1.22$1.38$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$5.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$4.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$296,883
Mission and Program Overview

Mission

Support children's education. During the year ended december 31, 2015, the organization granted wishes to children through their "dreams" program.in addition, the organization produced and aired educational programing to a potential audience of 1.3 million related to health and fitness. The organizations web site also provides its audience educational content related to drug abuse.in addition, the organization facilitated delivery of needed medical supplies valued at $187,785 to under served nations.

The organization granted wishes to children through their "dreams" program.in addition, the organization produced and aired educational programing to a potential audience of 1.3 million related to health and fitness. The organizations web site also provided its audience educational content related to drug abuse. The organization ceased operations in july 2016.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$98,647$37,443▼ $61,204
Land, Buildings, and Equipment, Net$194$0▼ $194
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,944$0▼ $73,944
Other Assets Total$73,750$0▼ $73,750
Liabilities
Accounts Payable and Accrued Expenses$18,215--
Unsecured Notes Loans Payable$17,231--
Other Liabilities$77--
Total Liabilities$134,170$37,443▼ $96,727
Net Assets / Fund Balance
Unrestricted Net Assets$-60,226$-37,443▲ $22,783
Total Net Assets Fund Balance$-60,226$-37,443▲ $22,783
Total Liabilities and Net Assets / Fund Balance$73,944$0▼ $73,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,603$8,603
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Richard H BowenPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Charity PromotionsFundraising5184 CALDWELL MILL RD, Birmingham, AL 35244$144,141
Corporation For CharacterFundraising5286 SOUTH 320 WEST, Murray, UT 84107$49,913
Jennifer JonesFundraising703 ASTER COURT, Bourbon, IN 46563$49,913
Revenue and Support

Revenue Composition

Contributions and Grants
$296,883
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$296,883
Change in Net Assets
$22,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$241,450
Total Fundraising Expense$241,450
Other Expenses$32,650
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$241,450$241,450
Fees for Services Legal-$2,931-$2,931
Fees for Services Accounting-$2,900-$2,900
Other Expenses$2,000$1,408-$2,000
All Other Expenses$768$1,147-$1,915
Travel$165$248-$413
Total Functional Expenses$10,266$22,384$241,450$274,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$241,450
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$98,647$37,443▼ $61,204
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Youth Development Fund Inc
EIN
58-1494135
Phone
8656908521
Address
8 CANBERRA DRIVE, KNOXVILLE, TN 37923

Signing Officer

Name
Richard H Bowen
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Maredith Clayton Metier CPA
Address
1107 VIRGINIA AVE, MURFREESBORO, TN 37130
Preparer
Maredith Clayton Metier
Phone
6158959026
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08603
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd3false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd4false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd5false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0182910
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt158248
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt255725
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt038769
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt18335
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt28330
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CHARITY PROMOTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1J&J MARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2CORPORATION FOR CHARACTER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0144141
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt149913
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt247395
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05184 CALDWELL MILL RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1703 ASTER COURT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt25286 SOUTH 320 W
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1BOURBON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2MURRAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2UT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd035244
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd146563
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd284107
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2PA
IRS990ScheduleG/LicensedStatesCd3TN
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6WA
IRS990ScheduleG/LicensedStatesCd7VA
IRS990ScheduleG/LicensedStatesCd8LA
IRS990ScheduleG/LicensedStatesCd9OK
IRS990ScheduleG/LicensedStatesCd10OH
IRS990ScheduleG/LicensedStatesCd11MA
IRS990ScheduleG/LicensedStatesCd12ME
IRS990ScheduleG/LicensedStatesCd13MS
IRS990ScheduleG/LicensedStatesCd14NC
IRS990ScheduleG/LicensedStatesCd15MD
IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17IL
IRS990ScheduleG/LicensedStatesCd18ND
IRS990ScheduleG/LicensedStatesCd19NH
IRS990ScheduleG/LicensedStatesCd20GA
IRS990ScheduleG/LicensedStatesCd21FL
IRS990ScheduleG/LicensedStatesCd22AR
IRS990ScheduleG/LicensedStatesCd23CA
IRS990ScheduleG/LicensedStatesCd24NJ
IRS990ScheduleG/LicensedStatesCd25NM
IRS990ScheduleG/LicensedStatesCd26RI
IRS990ScheduleG/LicensedStatesCd27WI
IRS990ScheduleG/LicensedStatesCd28WV
IRS990ScheduleG/LicensedStatesCd29KS
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ASSOCIATED COMMUNITY SERVICES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/TotalGrossReceiptsAmt0296883
IRS990ScheduleG/TotalNetToOrganizationAmt055434
IRS990ScheduleG/TotalRetainedByContractorsAmt0241449
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NET BALANCE ON LOAN OWED TO OFFICER. REFLECTS BALANCE OWED.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-07-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt037443
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0HISTORICAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0RICHARD BOWEN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt08 CANBERRA DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0KNOXVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd037923
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt073944
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt073944
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296883
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0241450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134170
IRS990/TotalLiabilitiesEOYAmt037443
IRS990/TotalLiabilitiesGrp/BOYAmt0134170
IRS990/TotalLiabilitiesGrp/EOYAmt037443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-60226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37443

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