Civic Intelligence

Youth Challenge Academy Foundation Inc.

990EZ • Fiscal year 2018 • EIN 58-2322640

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

875 Old Roswell Rd Ste D-500Roswell, GA 30076

(770) 560-3592

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$170,337

Down $17,207 (-9.2%) from 2017

Net Assets

Down

$101,337

Down $3,532 (-3.4%) from 2017

Liabilities

Down

$69,000

Down $13,675 (-17%) from 2017

Revenue

Down

$151,635

Down $19,095 (-11%) from 2017

Expenses

Up

$155,168

Up $33,360 (+27%) from 2017

Net Income

Down

-$3,533

Down $52,455 (-107%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2009: $157,532Liabilities 2009: $02009Assets 2010: $171,070Liabilities 2010: $02010Assets 2011: $217,297Liabilities 2011: $02011Assets 2012: $226,351Liabilities 2012: $02012Assets 2013: $194,509Liabilities 2013: $02013Assets 2014: $257,688Liabilities 2014: $29,500Net Assets 2014: $228,1882014Assets 2015: $183,187Liabilities 2015: $137,500Net Assets 2015: $45,6872015Assets 2016: $183,447Liabilities 2016: $127,500Net Assets 2016: $55,9472016Assets 2017: $187,544Liabilities 2017: $82,675Net Assets 2017: $104,8692017Assets 2018: $170,337Liabilities 2018: $69,000Net Assets 2018: $101,3372018Assets 2019: $127,296Liabilities 2019: $74,977Net Assets 2019: $52,3192019Assets 2020: $107,765Liabilities 2020: $7,900Net Assets 2020: $99,8652020Assets 2021: $112,800Liabilities 2021: $8,000Net Assets 2021: $104,8002021Assets 2022: $129,098Liabilities 2022: $12,000Net Assets 2022: $117,0982022Assets 2023: $124,410Liabilities 2023: $6,000Net Assets 2023: $118,4102023Assets 2024: $121,498Liabilities 2024: $8,000Net Assets 2024: $113,4982024

Highlighted filing

2018

Assets$170,337
Liabilities$69,000
Net Assets$101,337

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2009: $86,680Expenses 2009: $55,602Net Income 2009: $31,0782009Revenue 2010: $56,230Expenses 2010: $42,692Net Income 2010: $13,5382010Revenue 2011: $82,953Expenses 2011: $36,726Net Income 2011: $46,2272011Revenue 2012: $46,125Expenses 2012: $37,071Net Income 2012: $9,0542012Revenue 2013: $66,491Expenses 2013: $34,649Net Income 2013: $31,8422013Revenue 2014: $108,170Expenses 2014: $95,785Net Income 2014: $12,3852014Revenue 2015: $13,411Expenses 2015: $195,910Net Income 2015: -$182,4992015Revenue 2016: $34,911Expenses 2016: $24,650Net Income 2016: $10,2612016Revenue 2017: $170,730Expenses 2017: $121,808Net Income 2017: $48,9222017Revenue 2018: $151,635Expenses 2018: $155,168Net Income 2018: -$3,5332018Revenue 2019: $113,797Expenses 2019: $162,813Net Income 2019: -$49,0162019Revenue 2020: $69,988Expenses 2020: $22,442Net Income 2020: $47,5462020Revenue 2021: $17,632Expenses 2021: $12,697Net Income 2021: $4,9352021Revenue 2022: $28,411Expenses 2022: $16,113Net Income 2022: $12,2982022Revenue 2023: $12,998Expenses 2023: $11,687Net Income 2023: $1,3112023Revenue 2024: $7,533Expenses 2024: $12,445Net Income 2024: -$4,9122024

Highlighted filing

2018

Revenue$151,635
Expenses$155,168
Net Income-$3,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$151,635
Mission and Program Overview

Mission

The foundation is organized and operated for the purpose of assisting the state of georgia's youth who drop out of secondary school are are engaged in the national guard youth challenge program. This is done through public education and promotion, and providing scholarships to deserving cadets graduation from the program and continuing with post-secondary education.

Program Services

DescriptionGrantsExpenses
FUNDING GEORGIA NATIONAL GUARD YOUTH CHALLENGE ACADEMY WITH SCHOLARSHIPS FOR GRADUATING CADETS, PROMOTE THE PROGRAM THROUGH PUBLIC AWARENESS AND EDUCATIONAL PROGRAMS.$72,599$108,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA M CORIAChairman-$0--
SUNNY PARKVice Chair-$0--
RHONDA BROWN HENLEYSecretary-$0--
WENDELL D MCNEALTreasurer-$0--
COY A SHORTChairman Eme-$0--
MARY LOU AUSTINDirector-$0--
GUY BULLOCKDirector-$0--
MITCHELL BUSHDirector-$0--
HUGH G COOPERDirector-$0--
THOMAS L MCCULLOUGHDirector-$0--
L DARRELL MCKINNEYDirector-$0--
BRIAN PRINCEDirector-$0--
ANDREA REUFDirector-$0--
WILLARD D STEMBRIDGE JRDirector-$0--
DANIEL J ZACHMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$49,595$49,595-$49,595
Total Events$49,595$49,595-$49,595
Filing and Contact Details

Filer

Filer Name
Youth Challenge Academy
EIN
58-2322640
Phone
7705603592
Address
875 OLD ROSWELL RD STE D-500, ROSWELL, GA 30076

Signing Officer

Name
Wendell D Mcneal
Title
Treasurer
Phone
7705603592
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Walker & Company Cpas Pc
Address
875 OLD ROSWELL ROAD SUITE D-500, ROSWELL, GA 30076
Preparer
Lise N Walker
Phone
7706426468
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Scholarship award forfeitures 69,500 total 69,500

Form 990-ez, Part I, Line 10

Cash contribution: 72,599 relationship: graduating cadets

Form 990-ez, Part I, Line 16

Annual gala event awards 460 expenses public relations events 11,795 public relations - reunion ex 4,259 postage 938 meetings facilities & food 54 insurance 854 auto mileage reimburs. 512 bank card fees 144 staff expense reimburseme 800 telephone 138 non-investment depreciation 65 total 20,019

Form 990-ez, Part II, Line 24

Computer equipment 456 456 less accumulated depreciation 320 385 total 136 71

Form 990-ez, Part II, Line 26

Liability for scholarships awarded 80,675 69,000 approved scholarship payments 2,000 0

Form 990-ez, Part III

The foundation is organized and operated for the purpose of assisting the state of georgia's youth who drop out of secondary school are are engaged in the national guard youth challenge program. This is done through public education and promotion, and providing scholarships to deserving cadets graduation from the program and continuing with post-secondary education.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0YOUTH CHALLENGE ACADEMY FOUNDATION, INC. ("YCAF")SOLE PURPOSE IS TO SUPPORT THE GEORGIA NATIONAL GUARD PROGRAM YOUTH CHALLENGE PROGRAM. YCAF RAISES FUNDS THROUGH SOLICITATION OF CHARITABLE DONATIONS AND AN ANNUAL GALA FUNDRAISER. THOSE FUNDS ARE THEN SPENT FOR THE PURPOSE OF PROMOTING AND EDUCATING THE GENERAL PUBLIC ABOUT THE YOUTH CHALLENGE PROGRAM, SUPPORTING THE GEORGIA NATIONAL GUARD DIRECTLY IN THIS PROGRAM, AND PROVIDING SCHOLARSHIPS TO SELECTED GRADUATING CADETS TO CONTINUE THEIR POST-SECONDARY EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP AWARD FORFEITURES 69,500 TOTAL 69,500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL GALA EVENT AWARDS 460 EXPENSES PUBLIC RELATIONS EVENTS 11,795 PUBLIC RELATIONS - REUNION EX 4,259 POSTAGE 938 MEETINGS FACILITIES & FOOD 54 INSURANCE 854 AUTO MILEAGE REIMBURS. 512 BANK CARD FEES 144 STAFF EXPENSE REIMBURSEME 800 TELEPHONE 138 NON-INVESTMENT DEPRECIATION 65 TOTAL 20,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EQUIPMENT 456 456 LESS ACCUMULATED DEPRECIATION 320 385 TOTAL 136 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITY FOR SCHOLARSHIPS AWARDED 80,675 69,000 APPROVED SCHOLARSHIP PAYMENTS 2,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION IS ORGANIZED AND OPERATED FOR THE PURPOSE OF ASSISTING THE STATE OF GEORGIA'S YOUTH WHO DROP OUT OF SECONDARY SCHOOL ARE ARE ENGAGED IN THE NATIONAL GUARD YOUTH CHALLENGE PROGRAM. THIS IS DONE THROUGH PUBLIC EDUCATION AND PROMOTION, AND PROVIDING SCHOLARSHIPS TO DESERVING CADETS GRADUATION FROM THE PROGRAM AND CONTINUING WITH POST-SECONDARY EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02019-05-10T08:29:07-05:00
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$0.08$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$0.13$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.17$0.28$0.16$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.18$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$0.70$0.22$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.75$0.52$1.14$1.63$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.69$1.01$1.52$1.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.83$1.05$1.71$1.22$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.28$0.56$0.35$0.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.38$0.46$0.13$1.96$1.82
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.30$2.28$1.08$0.96$0.12
2013Summary only. Only limited summary data is available for this year.$1.95$0.00$0.66$0.35$0.32
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$0.46$0.37$0.09
2011Summary only. Only limited summary data is available for this year.$2.17$0.00$0.83$0.37$0.46
2010Summary only. Only limited summary data is available for this year.$1.71$0.00$0.56$0.43$0.14
2009Summary only. Only limited summary data is available for this year.$1.58$0.00$0.87$0.56$0.31