Civic Intelligence

Emerald Youth Foundation

990 • Fiscal year 2016 • EIN 62-1474791

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.EMERALDYOUTH.ORG

View Organization Page

1718 N CentralKnoxville, TN 37917

(865) 637-3227

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$133,686

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$10,689,079

Up $3,196,280 (+43%) from 2015

Net Assets

Up

$10,520,763

Up $3,339,570 (+47%) from 2015

Liabilities

Down

$168,316

Down $143,290 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin92nd percentile

Revenue

Down

$7,065,264

Down $971,676 (-12%) from 2015

Expenses

Up

$3,611,266

Up $201,980 (+5.9%) from 2015

Net Income

Down

$3,453,998

Down $1,173,656 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,173,951Liabilities 2010: $28,003Net Assets 2010: $2,145,9482010Assets 2011: $3,147,436Liabilities 2011: $7,938Net Assets 2011: $3,139,4982011Assets 2012: $2,703,041Liabilities 2012: $6,075Net Assets 2012: $2,696,9662012Assets 2013: $2,671,658Liabilities 2013: $18,503Net Assets 2013: $2,653,1552013Assets 2014: $3,127,301Liabilities 2014: $578,188Net Assets 2014: $2,549,1132014Assets 2015: $7,492,799Liabilities 2015: $311,606Net Assets 2015: $7,181,1932015Assets 2016: $10,689,079Liabilities 2016: $168,316Net Assets 2016: $10,520,7632016Assets 2017: $14,791,997Liabilities 2017: $127,743Net Assets 2017: $14,664,2542017Assets 2018: $11,644,144Liabilities 2018: $49,187Net Assets 2018: $11,594,9572018Assets 2019: $24,702,550Liabilities 2019: $42,553Net Assets 2019: $24,659,9972019Assets 2020: $24,885,572Liabilities 2020: $77,258Net Assets 2020: $24,808,3142020Assets 2021: $26,135,509Liabilities 2021: $45,150Net Assets 2021: $26,090,3592021Assets 2022: $20,943,673Liabilities 2022: $62,789Net Assets 2022: $20,880,8842022Assets 2023: $32,148,138Liabilities 2023: $40,098Net Assets 2023: $32,108,0402023Assets 2024: $30,901,400Liabilities 2024: $27,963Net Assets 2024: $30,873,4372024

Highlighted filing

2016

Assets$10,689,079
Liabilities$168,316
Net Assets$10,520,763
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,945,4702010Revenue 2011: $3,137,020Expenses 2011: $2,143,470Net Income 2011: $993,5502011Expenses 2012: $2,375,8802012Revenue 2013: $2,460,301Expenses 2013: $2,504,112Net Income 2013: -$43,8112013Revenue 2014: $2,640,429Expenses 2014: $2,725,149Net Income 2014: -$84,7202014Revenue 2015: $8,036,940Expenses 2015: $3,409,286Net Income 2015: $4,627,6542015Revenue 2016: $7,065,264Expenses 2016: $3,611,266Net Income 2016: $3,453,9982016Revenue 2017: $8,313,231Expenses 2017: $4,181,968Net Income 2017: $4,131,2632017Revenue 2018: $3,052,045Expenses 2018: $6,214,594Net Income 2018: -$3,162,5492018Revenue 2019: $20,637,213Expenses 2019: $7,374,483Net Income 2019: $13,262,7302019Revenue 2020: $8,128,911Expenses 2020: $8,092,565Net Income 2020: $36,3462020Revenue 2021: $10,102,853Expenses 2021: $8,911,119Net Income 2021: $1,191,7342021Revenue 2022: $5,485,195Expenses 2022: $10,690,505Net Income 2022: -$5,205,3102022Revenue 2023: $21,054,784Expenses 2023: $9,518,744Net Income 2023: $11,536,0402023Revenue 2024: $9,367,489Expenses 2024: $10,430,819Net Income 2024: -$1,063,3302024

Highlighted filing

2016

Revenue$7,065,264
Expenses$3,611,266
Net Income$3,453,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$7,158,406
Mission and Program Overview

Mission

Emerald youth foundation serves urban youth, elementary through young adult up to approximately 25 years old, through a comprehensive and christian ministry of faith, education and sports programs implemented through a network of neighborhood churches. Emerald youth foundation's programs include: just lead, a neighborhood ministry model which imbeds youth workers together with churches across the city to provide afterschool, discipleship, summer and mentoring experiences; emerald youth fellows, a program in which a select group of graduating high school seniors are chosen to receive intensive mentoring, christian leadership training, and college/career guidance to help them transition into post-secondary training and help them move into their professional lives and servant leadership roles; and emerald youth sports, a collaboration between the foundation and fellowship of christian athletes that provides caring christian ministry and pre-game devotionals, along with high quality clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,743,605$6,273,641▼ $469,964
Pledges and Grants Receivable$547,642$3,815,621▲ $3,267,979
Cash and Non-Interest-Bearing Accounts$143,200$329,526▲ $186,326
Other Notes and Loans Receivable, Net-$150,000-
Accounts Receivable$27,662$50,689▲ $23,027
Savings and Temporary Cash Investments$7,105$37,658▲ $30,553
Prepaid Expenses and Deferred Charges$22,585$31,944▲ $9,359
Total Assets$7,492,799$10,689,079▲ $3,196,280
Other Assets Total$1,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$283,242$149,972▼ $133,270
Accounts Payable and Accrued Expenses$27,440$12,057▼ $15,383
Other Liabilities$924$6,287▲ $5,363
Total Liabilities$311,606$168,316▼ $143,290
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,269,438$8,184,235▲ $2,914,797
Unrestricted Net Assets$1,911,755$2,336,528▲ $424,773
Total Net Assets Fund Balance$7,181,193$10,520,763▲ $3,339,570
Total Liabilities and Net Assets / Fund Balance$7,492,799$10,689,079▲ $3,196,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,736,105$1,011,495$6,747,600
Equipment$291,643$550,061$841,704
Land$225,556-$225,556
Other Land Buildings$20,337-$20,337
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve DiggsExecutive DiFT$111,180$22,506$133,686

Board Members and Trustees

NameTitle
Doug KennedyChair
Tim MclemoreVice Chair
Dee HaslamTrustee
Doug HarrisTrustee
Jon LawlerTrustee
Kathryn EgglestonTrustee
Keith GrayTrustee
Mike CampbellTrustee
Rick BarnesTrustee
Rick JohnsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$6,545,986
Program Service Revenue
$153,419
Investment Income
$1,530
Other Revenue
$364,329
All Other Contributions
$6,330,545
Change in Net Assets
$3,453,998

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$128,185
Total Noncash Contributions1$128,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,065,264
Revenue Not Reported on Form 990
$195,042
Total Revenue per Audited Statements
$7,260,306
Total Revenue per Form 990
$7,065,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,990,782
Other Expenses$1,548,484
Total Fundraising Expense$621,076
Professional Fundraising Fees$72,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,041,289$360,442$265,614$1,667,345
Depreciation Depletion$584,187$28,517$3,203$615,907
Occupancy$195,290$18,590$3,856$217,736
All Other Expenses$92,554$30,344$56,381$179,279
Other Employee Benefits$106,554$29,791$20,976$157,321
Payroll Taxes$77,135$26,127$20,404$123,666
Fees for Services Professional Fundraising--$72,000$72,000
Other Expenses$20,254$4,224$41,530$66,008
Insurance$28,525$19,894$4,483$52,902
Pension Plan Contributions$25,111$10,489$6,850$42,450
Conferences and Meetings$3,433$10,261-$13,694
Total Functional Expenses$2,423,036$567,154$621,076$3,611,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,920,736
Expenses per Audited Statements$3,611,266
Total Expenses per Form 990$3,611,266
Expenses Not Reported on Form 990$309,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,650
Fundraising Direct Expenses$93,142
Professional Fundraising Fees$72,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Event$173,250$173,250$69,083$104,167
Golf Tournament$23,400$23,400$24,059$-659
Total Events$196,650$196,650$93,142$103,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$4,457
Accrued Salaries & Benefits$1,784
Social Security - Employer$56
Sales Tax Payable$46
Social Security - Employee$37
Medicare - Employer$13
Medicare - Employee$13
Medicare- Employer$-13
Medicare- Employee Withholding$-13
Social Security- Employee Withholdin$-37
Social Security- Employer$-56
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“An electronic version is mailed to the members of the governing body with a request that they review the form and provide feedback.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflict of interest is brought before the board of trustees. All expenditures are monitored on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“A compensation formula based on years employed, education and other factors is used to determine all employee compensation. The executive director compensation is determined by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Emerald youth foundation makes available its 990 to the public, upon request, at their main office.”

Filing and Contact Details

Filer

Filer Name
Emerald Youth Foundation
EIN
62-1474791
Address
1718 N CENTRAL, KNOXVILLE, TN 37917

Signing Officer

Name
Steve Diggs
Title
Executive Director
Signed
2017-08-14

Organization Details

Principal Officer
Steve Diggs
Formed
1991
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
10
Employees
142
Volunteers
395

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
James R Cates
Phone
8655222396
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Emerald youth foundation serves urban youth, elementary through young adult up to approximately 25 years old, through a comprehensive and christian ministry of faith, education and sports programs implemented through a network of neighborhood churches. Emerald youth foundation's programs include: just lead, a neighborhood ministry model which imbeds youth workers together with churches across the city to provide afterschool, discipleship, summer and mentoring experiences; emerald youth fellows, a program in which a select group of graduating high school seniors are chosen to receive intensive mentoring, christian leadership training, and college/career guidance to help them transition into post-secondary training and help them move into their professional lives and servant leadership roles; and emerald youth sports, a collaboration between the foundation and fellowship of christian athletes that provides caring christian ministry and pre-game devotionals, along with high quality clinics and team sports such as basketball, volleyball, baseball, soccer, and swim. Each year, emerald youth foundation's involvement throughout the city of knoxville has a lasting and life-changing impact with more than 1,300 young people, their families and their peers.”

Form 990, Part XI, Line 9

“Special event direct expenses 93,143 discount earned on long-term pledges -114,428 special event direct expenses -93,143 total -114,428”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event direct expenses 93,143 discount earned on long-term pledges -114,428”

Schedule D, Page 4, Part XII, Line 2D

“Special event direct expenses 93,143”

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IRS990/PensionPlanContributionsGrp/FundraisingAmt06850
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 151,071
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MEDICARE - EMPLOYEE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT DIRECT EXPENSES 93,143 DISCOUNT EARNED ON LONG-TERM PLEDGES -114,428
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,689,079
Liabilities
$168,316
Net assets
$10,520,763
Revenue
$7,065,264
Expenses
$3,611,266
Net income
$3,453,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$0.03$30.9$9.37$10.4$1.06
2023Detailed filing. Detailed filing data is available for this year.$32.1$0.04$32.1$21.1$9.52$11.5
2022Detailed filing. Detailed filing data is available for this year.$20.9$0.06$20.9$5.49$10.7$5.21
2021Detailed filing. Detailed filing data is available for this year.$26.1$0.05$26.1$10.1$8.91$1.19
2020Detailed filing. Detailed filing data is available for this year.$24.9$0.08$24.8$8.13$8.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$24.7$0.04$24.7$20.6$7.37$13.3
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.05$11.6$3.05$6.21$3.16
2017Detailed filing. Detailed filing data is available for this year.$14.8$0.13$14.7$8.31$4.18$4.13
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.17$10.5$7.07$3.61$3.45
2015Detailed filing. Detailed filing data is available for this year.$7.49$0.31$7.18$8.04$3.41$4.63
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.58$2.55$2.64$2.73$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.65$2.46$2.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.01$2.70$2.38
2011Summary only. Only limited summary data is available for this year.$3.15$0.01$3.14$3.14$2.14$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.03$2.15$1.95