Civic Intelligence

Youth Development Initiatives Inc.

990EZ • Fiscal year 2018 • EIN 59-3712280

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 05, 2019

Organization ProfileN/A
900 Martin Luther King Jr AvenueClearwater, FL 33755

(727) 442-5550

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

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

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

34th percentile

-2.8%

Higher net margin than 34% 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

32nd percentile

-8.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$19,110

Down $1,664 (-8.0%) from 2017

Net Assets

Down

$5,555

Down $5,082 (-48%) from 2017

Liabilities

Up

$13,555

Up $3,418 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Down

$181,068

Down $12,691 (-6.5%) from 2017

Expenses

Down

$186,150

Down $9,094 (-4.7%) from 2017

Net Income

Down

-$5,082

Down $3,597 (-242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$19,110
Liabilities$13,555
Net Assets$5,555
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$181,068
Expenses$186,150
Net Income-$5,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 5, 2019
Return Version
2017v2.3
Gross Receipts
$181,068
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.

Program Services

DescriptionGrantsExpenses
THE YOUTH DEVELOPMENT INITIATIVES (YDI) IS A COMPREHENSIVE CO-EDUCATIONAL INTERGENERATIONAL YOUTH DEVELOPMENT PROGRAM SERVING YOUTH BETWEEN THE AGES 10-18, WITH A SPECIAL EMPHASIS ON RECRUITMENT AND INTAKE OF YOUTH AT THE 6TH GRADE LEVEL. IT IS DESIGNED TO PROMOTE HEALTH AND WELLNESS, BUILD SELF-ESTEEM, DEVELOP LEADERSHIP SKILLS, AND MASTERY OF SKILLS AND COMPETENCIES THAT FOSTER SUCCESS IN SCHOOL, THE COMMUNITY, AND ULTIMATELY, IN LIFE.THESE GOALS ARE REALIZED BY PROVIDING AN ARRAY OF PREVENTION SERVICES AND PROGRAM ACTIVITIES THAT ARE DESIGNED TO PREVENT RISK TAKING BEHAVIORS INCLUDING JUVENILE COURT INVOLVEMENT, SUBSTANCE USE, AND IRRESPONSIBLE SEXUAL BEHAVIOR. SERVICES ARE PROVIDED IN THE AREAS OF LEADERSHIP DEVELOPMENT, EDUCATIONAL DEVELOPMENT, PERSONAL GROWTH, COMMUNITY SERVICES, AND SKILL DEVELOPMENT THAT FOSTER THE HEALTHY GROWTH AND DEVELOPMENT OF THESE ADOLESCENTS. BOTH THE PEARLS PROGRAM AND THE ALPHA INSTITUTE STRIVE TO DEVELOP THE STRENGTHS, SKILLS, AND SOCIAL CAPACITIES OF THE TARGETED POPULATION. THE ACTIVITIES AND SERVICES OF THE PROGRAM ARE CONDUCTED BY VOLUNTEERS AND/OR TUTORS WHO HOLD OR WHO HAVE HELD RESPONSIBLE PROFESSIONAL POSITIONS IN THE COMMUNITY. THEY DEVELOP MEANINGFUL RELATIONSHIPS WITH THE PROGRAM PARTICIPANTS WHICH SUBSEQUENTLY ENCOURAGES PERSONAL RESPONSIBILITY AND SELF-RELIANCE.$0$151,714
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD MCKAHANDExecutive Director-$0--
JANINE STAFFORDAsst Executive Director-$0--
LYNNE FORDTreasurer-$0--
RANDY LIGHTFOOTProgram Director- Alpha InPT$0--
ALANA LAWSONProgram Director - PreciouPT$0--
ELEANOR BRELANDMember-$0--
DR JOSEPH SMILEYMember-$0--
WILLIE BRYANTMember-$0--
JONATHAN MARINAMember-$0--
ZEB ATKINSON IVMember-$0--
CARMEN CAMPBELLMember-$0--
KARALIA BALDWINMember-$0--
Filing and Contact Details

Filer

Filer Name
Youth Development Initiative
EIN
59-3712280
Phone
7274425550
Address
900 MARTIN LUTHER KING JR AVENUE, CLEARWATER, FL 33755

Signing Officer

Name
Edward D Mckahand
Title
Executive Director
Phone
7274425550
Signed
2019-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N FRANKLIN ST SUITE 2500, TAMPA, FL 33602
Preparer
Lauren Ballard CPA
Phone
8133842700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance expense. Amount: 2,762. Description: participant expenses. Amount: 27,679. Description: depreciation. Amount: 1,624. Description: food and nutrition. Amount: 12,408. Description: office expenses. Amount: 26,615. Description: dues and subscriptions. Amount: 100. Description: miscellaneous expenses. Amount: 559. Total to form 990-ez, line 16: 71,747.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 2,524. End of year amount: 1,486. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 35. Description: other depreciable assets. Beg. Of year amount: 1,987. End of year amount: 363.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 10,137. End of year amount: 13,555.”

Raw XML Appendix210 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM DIRECTOR- ALPHA IN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM DIRECTOR - PRECIOU
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE YOUTH DEVELOPMENT INITIATIVES (YDI) IS A COMPREHENSIVE CO-EDUCATIONAL INTERGENERATIONAL YOUTH DEVELOPMENT PROGRAM SERVING YOUTH BETWEEN THE AGES 10-18, WITH A SPECIAL EMPHASIS ON RECRUITMENT AND INTAKE OF YOUTH AT THE 6TH GRADE LEVEL. IT IS DESIGNED TO PROMOTE HEALTH AND WELLNESS, BUILD SELF-ESTEEM, DEVELOP LEADERSHIP SKILLS, AND MASTERY OF SKILLS AND COMPETENCIES THAT FOSTER SUCCESS IN SCHOOL, THE COMMUNITY, AND ULTIMATELY, IN LIFE.THESE GOALS ARE REALIZED BY PROVIDING AN ARRAY OF PREVENTION SERVICES AND PROGRAM ACTIVITIES THAT ARE DESIGNED TO PREVENT RISK TAKING BEHAVIORS INCLUDING JUVENILE COURT INVOLVEMENT, SUBSTANCE USE, AND IRRESPONSIBLE SEXUAL BEHAVIOR. SERVICES ARE PROVIDED IN THE AREAS OF LEADERSHIP DEVELOPMENT, EDUCATIONAL DEVELOPMENT, PERSONAL GROWTH, COMMUNITY SERVICES, AND SKILL DEVELOPMENT THAT FOSTER THE HEALTHY GROWTH AND DEVELOPMENT OF THESE ADOLESCENTS. BOTH THE PEARLS PROGRAM AND THE ALPHA INSTITUTE STRIVE TO DEVELOP THE STRENGTHS, SKILLS, AND SOCIAL CAPACITIES OF THE TARGETED POPULATION. THE ACTIVITIES AND SERVICES OF THE PROGRAM ARE CONDUCTED BY VOLUNTEERS AND/OR TUTORS WHO HOLD OR WHO HAVE HELD RESPONSIBLE PROFESSIONAL POSITIONS IN THE COMMUNITY. THEY DEVELOP MEANINGFUL RELATIONSHIPS WITH THE PROGRAM PARTICIPANTS WHICH SUBSEQUENTLY ENCOURAGES PERSONAL RESPONSIBILITY AND SELF-RELIANCE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 1,055. 2016 AMOUNT: $ 286.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,762. DESCRIPTION: PARTICIPANT EXPENSES. AMOUNT: 27,679. DESCRIPTION: DEPRECIATION. AMOUNT: 1,624. DESCRIPTION: FOOD AND NUTRITION. AMOUNT: 12,408. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 26,615. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 559. TOTAL TO FORM 990-EZ, LINE 16: 71,747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,524. END OF YEAR AMOUNT: 1,486. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,987. END OF YEAR AMOUNT: 363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,137. END OF YEAR AMOUNT: 13,555.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD D MCKAHAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07274425550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-05
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ReturnHeader/FilingSecurityInformation/IPDt02019-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:06:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N FRANKLIN ST SUITE 2500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08133842700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN BALLARD CPA
ReturnHeader/ReturnTs02019-04-09T18:41:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,110
Liabilities
$13,555
Net assets
$5,555
Revenue
$181,068
Expenses
$186,150
Net income
-$5,082
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
2018Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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