Civic Intelligence

Youth Development Initiatives Inc.

990EZ • Fiscal year 2021 • EIN 59-3712280

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

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

0.94x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.34x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.7%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$53,003

Down $4,405 (-7.7%) from 2020

Net Assets

Up

$3,419

Up $211 (+6.6%) from 2020

Liabilities

Down

$49,584

Down $4,616 (-8.5%) from 2020

Revenue

Down

$146,991

Down $21,458 (-13%) from 2020

Expenses

Down

$146,780

Down $23,470 (-14%) from 2020

Net Income

Up

$211

Up $2,012 (+112%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$53,003
Liabilities$49,584
Net Assets$3,419

Operations Trend

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

2021

Revenue$146,991
Expenses$146,780
Net Income$211
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$146,991
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$115,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELEANOR BRELANDMember-$0--
DR JOSEPH SMILEYMember-$0--
WILLIE BRYANTMember-$0--
RASHAD BROWNMember-$0--
ZEB ATKINSON IVMember-$0--
JANINE K STAFFORDExecutive Director-$0--
JONATHAN MARINAAsst Executive Director-$0--
LYNNE FORDTreasurer-$0--
DR RANDY LIGHTFOOTProgram Director - Alpha IPT$0--
ALANA LAWSONProgram Director - PreciouPT$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
Janine K Stafford
Title
Executive Director
Phone
7274425355
Signed
2022-08-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: insurance expense. Amount: 8,420. Description: participant expenses. Amount: 6,645. Description: food and nutrition. Amount: 911. Description: office expenses. Amount: 17,734. Description: miscellaneous expenses. Amount: 159. Description: bank charges. Amount: 390. Total to form 990-ez, line 16: 34,259.

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

Description: prepaid expenses. Beg. Of year amount: 6,899. End of year amount: 5,571. Description: accounts receivable. Beg. Of year amount: 17,217. End of year amount: 11,992. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,398.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 54,200. End of year amount: 49,584.

Raw XML Appendix202 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/TitleTxt8PROGRAM DIRECTOR - ALPHA I
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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 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: INSURANCE EXPENSE. AMOUNT: 8,420. DESCRIPTION: PARTICIPANT EXPENSES. AMOUNT: 6,645. DESCRIPTION: FOOD AND NUTRITION. AMOUNT: 911. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 17,734. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 159. DESCRIPTION: BANK CHARGES. AMOUNT: 390. TOTAL TO FORM 990-EZ, LINE 16: 34,259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,899. END OF YEAR AMOUNT: 5,571. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,217. END OF YEAR AMOUNT: 11,992. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 54,200. END OF YEAR AMOUNT: 49,584.
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
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANINE K STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
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ReturnHeader/ReturnTs02022-08-15T10:12:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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