Civic Intelligence

Youth Development Initiatives Inc.

990 • Fiscal year 2023 • EIN 59-3712280

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 12, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$102,578

Up $46,267 (+82%) from 2022

Net Assets

Up

$6,097

Up $2,062 (+51%) from 2022

Liabilities

Up

$96,481

Up $44,205 (+85%) from 2022

Revenue

Up

$220,933

Up $26,414 (+14%) from 2022

Expenses

Up

$218,870

Up $24,967 (+13%) from 2022

Net Income

Up

$2,063

Up $1,447 (+235%) from 2022

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

2023

Assets$102,578
Liabilities$96,481
Net Assets$6,097

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

2023

Revenue$220,933
Expenses$218,870
Net Income$2,063
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$220,933
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$0$47,377▲ $47,377
Cash and Non-Interest-Bearing Accounts$28,266$33,796▲ $5,530
Accounts Receivable$21,164$15,069▼ $6,095
Prepaid Expenses and Deferred Charges$5,764$5,497▼ $267
Land, Buildings, and Equipment, Net$1,118$839▼ $279
Total Assets$56,312$102,578▲ $46,266
Liabilities
Accounts Payable and Accrued Expenses$52,276$49,104▼ $3,172
Other Liabilities$0$47,377▲ $47,377
Total Liabilities$52,276$96,481▲ $44,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,036$6,097▲ $2,061
Total Net Assets Fund Balance$4,036$6,097▲ $2,061
Total Liabilities and Net Assets / Fund Balance$56,312$102,578▲ $46,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$839$28,358$29,197
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alana LawsonDirector
Dr Joseph SmileyDirector
Eleanor BrelandDirector
Landry AlexanderDirector
Rashad BrownDirector
Taquoia GulleyDirector
Willie BryantDirector
Jonathan MarinaExecutive Director
Dr Randy LightfootProgram Director - Alpha I
Janine K StaffordProgram Director - Preciou
Revenue and Support

Revenue Composition

Contributions and Grants
$220,933
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,639
Change in Net Assets
$2,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$174,914
Total Revenue per Audited Statements
$395,847
Total Revenue per Form 990
$220,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,474
Salaries, Compensation, and Employee Benefits$76,396
Total Fundraising Expense$6,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,874$10,476$3,492$69,842
Fees for Services Other$33,556$227-$33,783
Office Expenses$22,621$4,241$1,414$28,276
Occupancy$13,440$2,520$840$16,800
Fees for Services Accounting-$10,645-$10,645
Insurance$6,371$1,049$75$7,495
Payroll Taxes$4,274$801$267$5,342
Other Employee Benefits$969$182$61$1,212
Depreciation Depletion$223$42$14$279
Other Expenses$37$7$2$46
Total Functional Expenses$182,515$30,190$6,165$218,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$393,785
Expenses per Audited Statements$218,870
Total Expenses per Form 990$218,870
Expenses Not Reported on Form 990$174,915
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$47,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization e-mails a copy of the draft form 990 to each board member for their review prior to filing the return.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy applies to each member of the board, to each officer of youth development initiative, and to all persons employed by intercultural advocacy institute, regardless of position. Each board member and employee of youth development initiative shall be requested annualy by youth development initiative to submit a disclosure statement listing all organizations with which he or she is affiliated and describing the nature of the affiliation as defined below. In the event there is any material change in the information contained in any disclosure statement, the person who submitted it shall promptly submit written notification of the change. At the beginning of each board meeting, the chair will ask the board if any person has a conflict of interest or a duality of loyalty related to any item on the agenda. The question and any responses will be recorded in the minutes. A board member or officer who has declared or has been found to have a conflict of interest in any proposed transaction or other matter shall refrain from participating in consideration of the proposed transaction or other matter, unless for special reasons the board of directors requests information or interpretation from the person or persons involved. In the case of a board member, he or she shall not vote on the matter in question. At the discretion of the chair, the board member may be asked to be absent during the vote, or simply to abstain. This will be recorded in the minutes. With respect to the restraint on participation by staff, the ceo, or, where applicable, the chair of the board shall take such action as is necessary to assure that the transaction is completed in the best interest of youth development initiative without substantive involvement of the person who has the possible conflict of interest. Any board member who is uncertain about possible conflict of interest in any matter may ask that the board determine whether a possible conflict exists. Legal advise may be sought. The board will resolve the question by majority vote. Failure to disclose fully the nature of any potential conflict of interest will be cause for immediate removal from the board of directors and/or committee of the board.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements made available to the public upon request.

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
Jonathan Marina
Title
Executive Director
Phone
7274425355
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Marina
Formed
2011
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
82

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, Part IX, Line 11G

Professional fees: program service expenses 33,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,556. Bank charges: program service expenses 0. Management and general expenses 227. Fundraising expenses 0. Total expenses 227.

FORM 990, PART XI, LINE 9:

ROUNDING -2.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the standard for accounting for uncertain tax positions. The standard prescribes a recognition threshhold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM DIRECTOR - ALPHA I
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRECTOR - PRECIOU
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IRS990/OfficeExpensesGrp/TotalAmt028276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01212
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND NUTRITION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/OtherExpensesGrp/ProgramServicesAmt035439
IRS990/OtherExpensesGrp/ProgramServicesAmt19711
IRS990/OtherExpensesGrp/ProgramServicesAmt237
IRS990/OtherExpensesGrp/TotalAmt035439
IRS990/OtherExpensesGrp/TotalAmt19711
IRS990/OtherExpensesGrp/TotalAmt246
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt047377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055874
IRS990/OtherSalariesAndWagesGrp/TotalAmt069842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0801
IRS990/PayrollTaxesGrp/ProgramServicesAmt04274
IRS990/PayrollTaxesGrp/TotalAmt05342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05497
IRS990/PrincipalOfficerNm0JONATHAN MARINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01421
IRS990/PYContributionsGrantsAmt0194519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0131951
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0616
IRS990/PYSalariesCompEmpBnftPaidAmt060531
IRS990/PYTotalExpensesAmt0193903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0915356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt043757
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt039647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt066834
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt049750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036331
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0236319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01151675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01151675
IRS990ScheduleA/TotalSupportAmt01151675
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0174915
IRS990ScheduleD/DonatedServicesUseFcltsAmt0174915
IRS990ScheduleD/EquipmentGrp/BookValueAmt0839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029197
IRS990ScheduleD/ExpensesNotReportedAmt0174915
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0218870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt0174914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0220933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839
IRS990ScheduleD/TotalExpensesPerForm990Amt0218870
IRS990ScheduleD/TotalLiabilityAmt047377
IRS990ScheduleD/TotalRevenuePerForm990Amt0220933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393785
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION E-MAILS A COPY OF THE DRAFT FORM 990 TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO EACH MEMBER OF THE BOARD, TO EACH OFFICER OF YOUTH DEVELOPMENT INITIATIVE, AND TO ALL PERSONS EMPLOYED BY INTERCULTURAL ADVOCACY INSTITUTE, REGARDLESS OF POSITION. EACH BOARD MEMBER AND EMPLOYEE OF YOUTH DEVELOPMENT INITIATIVE SHALL BE REQUESTED ANNUALY BY YOUTH DEVELOPMENT INITIATIVE TO SUBMIT A DISCLOSURE STATEMENT LISTING ALL ORGANIZATIONS WITH WHICH HE OR SHE IS AFFILIATED AND DESCRIBING THE NATURE OF THE AFFILIATION AS DEFINED BELOW. IN THE EVENT THERE IS ANY MATERIAL CHANGE IN THE INFORMATION CONTAINED IN ANY DISCLOSURE STATEMENT, THE PERSON WHO SUBMITTED IT SHALL PROMPTLY SUBMIT WRITTEN NOTIFICATION OF THE CHANGE. AT THE BEGINNING OF EACH BOARD MEETING, THE CHAIR WILL ASK THE BOARD IF ANY PERSON HAS A CONFLICT OF INTEREST OR A DUALITY OF LOYALTY RELATED TO ANY ITEM ON THE AGENDA. THE QUESTION AND ANY RESPONSES WILL BE RECORDED IN THE MINUTES. A BOARD MEMBER OR OFFICER WHO HAS DECLARED OR HAS BEEN FOUND TO HAVE A CONFLICT OF INTEREST IN ANY PROPOSED TRANSACTION OR OTHER MATTER SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE PROPOSED TRANSACTION OR OTHER MATTER, UNLESS FOR SPECIAL REASONS THE BOARD OF DIRECTORS REQUESTS INFORMATION OR INTERPRETATION FROM THE PERSON OR PERSONS INVOLVED. IN THE CASE OF A BOARD MEMBER, HE OR SHE SHALL NOT VOTE ON THE MATTER IN QUESTION. AT THE DISCRETION OF THE CHAIR, THE BOARD MEMBER MAY BE ASKED TO BE ABSENT DURING THE VOTE, OR SIMPLY TO ABSTAIN. THIS WILL BE RECORDED IN THE MINUTES. WITH RESPECT TO THE RESTRAINT ON PARTICIPATION BY STAFF, THE CEO, OR, WHERE APPLICABLE, THE CHAIR OF THE BOARD SHALL TAKE SUCH ACTION AS IS NECESSARY TO ASSURE THAT THE TRANSACTION IS COMPLETED IN THE BEST INTEREST OF YOUTH DEVELOPMENT INITIATIVE WITHOUT SUBSTANTIVE INVOLVEMENT OF THE PERSON WHO HAS THE POSSIBLE CONFLICT OF INTEREST. ANY BOARD MEMBER WHO IS UNCERTAIN ABOUT POSSIBLE CONFLICT OF INTEREST IN ANY MATTER MAY ASK THAT THE BOARD DETERMINE WHETHER A POSSIBLE CONFLICT EXISTS. LEGAL ADVISE MAY BE SOUGHT. THE BOARD WILL RESOLVE THE QUESTION BY MAJORITY VOTE. FAILURE TO DISCLOSE FULLY THE NATURE OF ANY POTENTIAL CONFLICT OF INTEREST WILL BE CAUSE FOR IMMEDIATE REMOVAL FROM THE BOARD OF DIRECTORS AND/OR COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 33,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,556. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt056312
IRS990/TotalAssetsEOYAmt0102578
IRS990/TotalAssetsGrp/BOYAmt056312
IRS990/TotalAssetsGrp/EOYAmt0102578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220933
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052276
IRS990/TotalLiabilitiesEOYAmt096481
IRS990/TotalLiabilitiesGrp/BOYAmt052276
IRS990/TotalLiabilitiesGrp/EOYAmt096481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06097
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182515
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 MARTIN LUTHER KING JR AVENUE
IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033755
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://WWW.PINELLASYDI.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN MARINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07274425355
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH DEVELOPMENT INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0YOUT

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
2023Detailed filing. Detailed filing data is available for this year.$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
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