Civic Intelligence

Youth Development Initiatives Inc.

990EZ • Fiscal year 2019 • EIN 59-3712280

Oct 01, 2018 to Sep 30, 2019 • Filed on May 07, 2020

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

(727) 442-5355

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.27x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

190%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$55,437

Up $36,327 (+190%) from 2018

Net Assets

Down

$5,009

Down $546 (-9.8%) from 2018

Liabilities

Up

$50,428

Up $36,873 (+272%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Up

$184,464

Up $3,396 (+1.9%) from 2018

Expenses

Down

$185,010

Down $1,140 (-0.6%) from 2018

Net Income

Up

-$546

Up $4,536 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$55,437
Liabilities$50,428
Net Assets$5,009
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$184,464
Expenses$185,010
Net Income-$546
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$184,464
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.

To provide a sound structural program for adolescents to enhance their self esteem, education, ledership 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 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 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$148,662
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Youth Development Initiative
EIN
59-3712280
Phone
7274425355
Address
900 MARTIN LUTHER KING JR AVENUE, CLEARWATER, FL 33755

Signing Officer

Name
Edward D Mckahand
Title
Executive Director
Phone
7274425355
Signed
2020-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
600 CLEVELAND STREET SUITE 1000, CLEARWATER, FL 33755
Preparer
David Sietsma
Phone
7274460504
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 363. Description: other expenses. Amount: 22,377. Total to form 990-ez, line 14: 22,740.”

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

“Description: insurance expense. Amount: 2,885. Description: participant expenses. Amount: 28,507. Description: food and nutrition. Amount: 9,323. Description: office expenses. Amount: 29,540. Description: miscellaneous expenses. Amount: 941. Description: travel. Amount: 452. Description: bank charges. Amount: 506. Total to form 990-ez, line 16: 72,154.”

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

“Description: prepaid expenses. Beg. Of year amount: 1,486. End of year amount: 3,546. Description: accounts receivable. Beg. Of year amount: 35. End of year amount: 16,700. Description: other depreciable assets. Beg. Of year amount: 363. End of year amount: 0.”

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

“Description: accounts payable and accrued expenses. Beg. Of year amount: 13,555. End of year amount: 50,428.”

Raw XML Appendix211 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PROGRAM DIRECTOR - ALPHA INSTITUTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PROGRAM DIRECTOR - PRECIOUS PEARLS
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SOUND STRUCTURAL PROGRAM FOR ADOLESCENTS TO ENHANCE THEIR SELF ESTEEM, EDUCATION, LEDERSHIP 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.
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 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 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 363. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,377. TOTAL TO FORM 990-EZ, LINE 14: 22,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,885. DESCRIPTION: PARTICIPANT EXPENSES. AMOUNT: 28,507. DESCRIPTION: FOOD AND NUTRITION. AMOUNT: 9,323. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 29,540. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 941. DESCRIPTION: TRAVEL. AMOUNT: 452. DESCRIPTION: BANK CHARGES. AMOUNT: 506. TOTAL TO FORM 990-EZ, LINE 16: 72,154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,486. END OF YEAR AMOUNT: 3,546. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 16,700. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 363. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,555. END OF YEAR AMOUNT: 50,428.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD D MCKAHAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07274425355
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH DEVELOPMENT INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0593712280
ReturnHeader/Filer/PhoneNum07274425355
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 MARTIN LUTHER KING JR AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033755
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D295E64FA3144C95384FDD419B1359F408A7E6DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.168.226.188
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:56:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 CLEVELAND STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033755
ReturnHeader/PreparerPersonGrp/PhoneNum07274460504
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SIETSMA
ReturnHeader/ReturnTs02020-06-22T14:48:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,437
Liabilities
$50,428
Net assets
$5,009
Revenue
$184,464
Expenses
$185,010
Net income
-$546
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
2019Detailed filing. Detailed filing data is available for this year.$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
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