Civic Intelligence

Youth Development Initiatives Inc.

990EZ • Fiscal year 2013 • EIN 59-3712280

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
900 Martin L King Jr Ave33755
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,185

Up $3,820 (+88%) from 2012

Net Assets

Up

$8,185

Up $7,925 (+3048%) from 2012

Liabilities

Down

$0

Down $4,105 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$176,895

Down $22,317 (-11%) from 2012

Expenses

Down

$168,970

Down $36,572 (-18%) from 2012

Net Income

Up

$7,925

Up $14,255 (+225%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2011: $773Liabilities 2011: $02011Assets 2012: $4,365Liabilities 2012: $4,105Net Assets 2012: $2602012Assets 2013: $8,185Liabilities 2013: $0Net Assets 2013: $8,1852013Assets 2014: $7,250Liabilities 2014: $0Net Assets 2014: $7,2502014Assets 2015: $10,302Liabilities 2015: $8,809Net Assets 2015: $1,4932015Assets 2016: $17,922Liabilities 2016: $5,800Net Assets 2016: $12,1222016Assets 2017: $20,774Liabilities 2017: $10,137Net Assets 2017: $10,6372017Assets 2018: $19,110Liabilities 2018: $13,555Net Assets 2018: $5,5552018Assets 2019: $55,437Liabilities 2019: $50,428Net Assets 2019: $5,0092019Assets 2020: $57,408Liabilities 2020: $54,200Net Assets 2020: $3,2082020Assets 2021: $53,003Liabilities 2021: $49,584Net Assets 2021: $3,4192021Assets 2022: $56,311Liabilities 2022: $52,276Net Assets 2022: $4,0352022Assets 2023: $102,578Liabilities 2023: $96,481Net Assets 2023: $6,0972023Assets 2024: $114,174Liabilities 2024: $88,299Net Assets 2024: $25,8752024

Highlighted filing

2013

Assets$8,185
Liabilities$0
Net Assets$8,185
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $7,205Net Income 2011: -$7,2052011Revenue 2012: $199,212Expenses 2012: $205,542Net Income 2012: -$6,3302012Revenue 2013: $176,895Expenses 2013: $168,970Net Income 2013: $7,9252013Revenue 2014: $169,888Expenses 2014: $170,823Net Income 2014: -$9352014Revenue 2015: $180,397Expenses 2015: $186,154Net Income 2015: -$5,7572015Revenue 2016: $194,114Expenses 2016: $183,485Net Income 2016: $10,6292016Revenue 2017: $193,759Expenses 2017: $195,244Net Income 2017: -$1,4852017Revenue 2018: $181,068Expenses 2018: $186,150Net Income 2018: -$5,0822018Revenue 2019: $184,464Expenses 2019: $185,010Net Income 2019: -$5462019Revenue 2020: $168,449Expenses 2020: $170,250Net Income 2020: -$1,8012020Revenue 2021: $146,991Expenses 2021: $146,780Net Income 2021: $2112021Revenue 2022: $194,519Expenses 2022: $193,903Net Income 2022: $6162022Revenue 2023: $220,933Expenses 2023: $218,870Net Income 2023: $2,0632023Revenue 2024: $261,490Expenses 2024: $241,712Net Income 2024: $19,7782024

Highlighted filing

2013

Revenue$176,895
Expenses$168,970
Net Income$7,925
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 11, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide a sound structural program for adolescents to enhance their self esteem, education, leadership skills, and cultural awareness thereby providing them with the opportunity to develop intellectually, emotionally, and socially in order to be successful in this challenging world.

Filing and Contact Details

Filer

EIN
59-3712280
Raw XML Appendix205 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD D MCKAHAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LENEICE BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELEANOR BRELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VERONICA SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RANDY LIGHTFOOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KARLIA BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BEVERLY LIGHTFOOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DR JOSEPH SMILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JONATHAN MARINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9WILLIE J BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SERENA BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASST EXECUTIVE DIRECTOR/V.PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PROGRAM DIRECTOR - ALPHA INSTITUTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PROGRAM DIRECTOR - PRECIOUS PEARLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6STAFF - PROGRAM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
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IRS990EZ/OtherExpensesTotal038086
IRS990EZ/OtherRevenueTotal017889
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY PURPOSE IS TO HELP DEVELOP AN ACTIVE INTEREST IN COMMUNITY AND CIVIC AFFAIRS, TO INSPIRE RESPECT FOR THE LAW, PROMOTE FRIENDSHIP AMONG ALL PEOPLE, TO AID AND ENCOURAGE THE DEVELOPMENT OF YOUTH, IN THE BELIEF THAT THE GIVING OF ONE'S SELF IN THE SERVICE OF OTHERS WILL ADVANCE THE WELL-BEING OF FAMILY, COMMUNITY, AND HUMAN KIND.
IRS990EZ/PrintingPublicationsPostage024656
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROGRAM PROVIDES AN OUTREACH THAT LINKS PEOPLE TO NEEDED SERVICES, INFORMATION AND REFERRAL, FAMILY SUPPORT, EDUCATIONAL PROGRAMS, EMPLOYMENT RELATED ACTIVITIES, COMMUNITY BUILDING AND BASIC NEEDS ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0112125
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10900 MARTIN L KING JR AVE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033755
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BEVERLY LIGHTFOOT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07274425550
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IRS990EZ/TotalRevenue0176895
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0158852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0184480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0146677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014152
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0522937
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear017889
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05663
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0680
IRS990ScheduleA/OtherIncome170/Total024232
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98540
IRS990ScheduleA/PublicSupportTotal1700522937
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0146677
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018776
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014152
IRS990ScheduleA/Total170/Total0522937
IRS990ScheduleA/TotalSupport0547169
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER INCOME. AMOUNT: 17,889.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 2,033. DESCRIPTION: CONFERENCES. AMOUNT: 8,056. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 196. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 435. DESCRIPTION: PARTICIPANT EXPENSES. AMOUNT: 27,176. DESCRIPTION: DEPRECIATION . AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 38,086.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 4,105. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593712280
ReturnHeader/Filer/Name/BusinessNameLine10YOUTH DEVELOPMENT INITIATIVE
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/Phone07274425550
ReturnHeader/Filer/USAddress/AddressLine10900 MARTIN L KING JR AVE
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033755
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-08-11
ReturnHeader/Officer/Name0EDWARD D MCKAHAND
ReturnHeader/Officer/Phone07274425550
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-08-11
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101715 NORTH WESTSHORE BLVD STE 950
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033607
ReturnHeader/Preparer/Name0CLINTON FREEMAN
ReturnHeader/Preparer/Phone08133842700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-12T10:12:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,185
Liabilities
$0
Net assets
$8,185
Revenue
$176,895
Expenses
$168,970
Net income
$7,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.88$0.26$2.61$2.42$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.96$0.06$2.21$2.19$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.52$0.04$1.95$1.94$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.50$0.03$1.47$1.47$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.54$0.03$1.68$1.70$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.50$0.05$1.84$1.85$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.14$0.06$1.81$1.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$1.94$1.95$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.12$1.94$1.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$1.80$1.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.70$1.71$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.77$1.69$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$1.99$2.06$0.06
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.07$0.07