Civic Intelligence

Youth Development Fund Inc

990 • Fiscal year 2015 • EIN 58-1494135

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

Organization ProfileN/A
8 Canberra DriveKnoxville, TN 37923

(865) 690-8521

Siviq Scores

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

Liabilities / Assets

97th percentile

1.81x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$73,944

Flat from 2014

Net Assets

Down

-$60,226

Down $91,286 (-294%) from 2014

Liabilities

Up

$134,170

Up $91,286 (+213%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$432,128

Down $784,408 (-64%) from 2014

Expenses

Down

$523,414

Down $859,432 (-62%) from 2014

Net Income

Up

-$91,286

Up $75,024 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2015

Assets$73,944
Liabilities$134,170
Net Assets-$60,226
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$432,128
Expenses$523,414
Net Income-$91,286
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.0
Gross Receipts
$432,128
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$25,839$98,647▲ $72,808
Land, Buildings, and Equipment, Net$194$194→ $0
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$73,944→ $0
Other Assets Total$73,750$73,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,786$18,215▲ $2,429
Unsecured Notes Loans Payable-$17,231-
Other Liabilities$1,259$77▼ $1,182
Total Liabilities$42,884$134,170▲ $91,286
Net Assets / Fund Balance
Unrestricted Net Assets$31,060$-60,226▼ $91,286
Total Net Assets Fund Balance$31,060$-60,226▼ $91,286
Total Liabilities and Net Assets / Fund Balance$73,944$73,944→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194$8,409$8,603
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Andrew SmallsChairman
Sissie SuddarthChairman
Richard H BowenPresident
Harold Ward JrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Associated Community ServicesFundraising29777 TELEGRAPH ROAD SUITE 3000, Southfield, MI 48034-
Educational ProductProduction Of EducaPO BOX 957, Hilsboro, OR 97123-
Travis HeldFundraising117 EAST WEBSTER, Osceola, IA 50213-
Revenue and Support

Revenue Composition

Contributions and Grants
$432,128
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$432,128
Change in Net Assets
$-91,286

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$187,785Fair Market Value (FMV)-expert
Total Noncash Contributions1$187,785-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$263,793
Total Fundraising Expense$263,793
Other Expenses$259,621
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$263,793$263,793
All Other Expenses$9,735$9,297-$19,032
Fees for Services Legal-$11,669-$11,669
Fees for Services Other-$7,000-$7,000
Other Expenses$9,000$6,316-$6,316
Travel$2,230$3,345-$5,575
Office Expenses$564$2,001-$2,565
Insurance-$1,721-$1,721
Fees for Services Accounting-$1,600-$1,600
Advertising-$769-$769
Total Functional Expenses$209,314$50,307$263,793$523,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$263,793
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Educational Productions IncCharity OfficerProduction of ShowsNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,839$98,647▲ $72,808
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$77
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
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91286
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01216536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04944709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05533585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04729421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016856378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016856378
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01216536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04944709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05533585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04729421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016856378
IRS990ScheduleA/TotalSupportAmt016856378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073750
IRS990ScheduleD/TotalLiabilityAmt077
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDUCATIONAL PRODUCTIONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHARITY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRODUCTION OF SHOWS
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV-EXPERT
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0187785
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073944
IRS990/TotalAssetsEOYAmt073944
IRS990/TotalAssetsGrp/BOYAmt073944
IRS990/TotalAssetsGrp/EOYAmt073944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432128
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0263793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042884
IRS990/TotalLiabilitiesEOYAmt0134170
IRS990/TotalLiabilitiesGrp/BOYAmt042884
IRS990/TotalLiabilitiesGrp/EOYAmt0134170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60226
IRS990/TotalProgramServiceExpensesAmt0209314
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432128

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$73,944
Liabilities
$134,170
Net assets
-$60,226
Revenue
$432,128
Expenses
$523,414
Net income
-$91,286
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