Civic Intelligence

Youth Development Through Sport Inc the First Tee of Sarasota Manatee

990EZ • Fiscal year 2019 • EIN 65-0183712

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileN/A

View Organization Page

8586 Potter Park DriveSarasota, FL 34238

(941) 993-0046

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

12th percentile

-30%

Higher net margin than 12% 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

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,500

Down $36,074 (-59%) from 2018

Net Assets

$25,500

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$119,152

Down $31,681 (-21%) from 2018

Expenses

Up

$155,226

Up $22,940 (+17%) from 2018

Net Income

Down

-$36,074

Down $54,621 (-295%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $37,751Liabilities 2011: $914Net Assets 2011: $36,8372011Assets 2012: $46,667Liabilities 2012: -$143Net Assets 2012: $46,8102012Assets 2013: $62,106Net Assets 2013: $62,1062013Assets 2014: $93,818Liabilities 2014: $887Net Assets 2014: $92,9312014Assets 2015: $79,833Liabilities 2015: $2512015Assets 2016: $62,923Liabilities 2016: $365Net Assets 2016: $62,5582016Assets 2017: $43,027Net Assets 2017: $43,0272017Assets 2018: $61,574Liabilities 2018: $02018Assets 2019: $25,500Net Assets 2019: $25,5002019Assets 2020: $25,156Liabilities 2020: $02020Assets 2021: $278,400Liabilities 2021: $0Net Assets 2021: $278,4002021Assets 2022: $294,989Liabilities 2022: $0Net Assets 2022: $294,9892022Assets 2023: $273,559Liabilities 2023: $0Net Assets 2023: $273,5592023Assets 2024: $392,181Liabilities 2024: $0Net Assets 2024: $392,1812024

Highlighted filing

2019

Assets$25,500
Liabilities-
Net Assets$25,500
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $97,683Expenses 2011: $117,683Net Income 2011: -$20,0002011Revenue 2012: $116,896Expenses 2012: $106,926Net Income 2012: $9,9702012Revenue 2013: $143,273Expenses 2013: $127,834Net Income 2013: $15,4392013Revenue 2014: $159,598Expenses 2014: $128,773Net Income 2014: $30,8252014Revenue 2015: $165,136Expenses 2015: $178,485Net Income 2015: -$13,3492015Revenue 2016: $136,633Expenses 2016: $153,657Net Income 2016: -$17,0242016Revenue 2017: $104,813Expenses 2017: $124,344Net Income 2017: -$19,5312017Revenue 2018: $150,833Expenses 2018: $132,286Net Income 2018: $18,5472018Revenue 2019: $119,152Expenses 2019: $155,226Net Income 2019: -$36,0742019Revenue 2020: $146,604Expenses 2020: $146,948Net Income 2020: -$3442020Revenue 2021: $416,489Expenses 2021: $165,394Net Income 2021: $251,0952021Revenue 2022: $228,074Expenses 2022: $213,137Net Income 2022: $14,9372022Revenue 2023: $247,610Expenses 2023: $269,040Net Income 2023: -$21,4302023Revenue 2024: $483,265Expenses 2024: $364,643Net Income 2024: $118,6222024

Highlighted filing

2019

Revenue$119,152
Expenses$155,226
Net Income-$36,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$184,405
Mission and Program Overview

Mission

Provide affordable & accesssible golf instruction to serve those who otherwise have no exposure to the game and its positive values.

Provide educational programs

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE & ACCESSIBLE GOLF INSTRUCTION TO SERVE THOSE WHO OTHERWISE HAVE NO EXPOSURE TO THE GAME AND ITS POSITIVE VALUES-$75,837
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK DEVITOPresidentPT$0--
SCOTT LAMOUREAUXVice PresidentPT$0--
VERONICA JOHNSONSecretary-$0--
DENNIS MURPHYTreasurerPT$0--
JON WHITTEMOREVice President-$0--
FRED PUPKEDirector-$0--
MIKE OHLMANDirector-$0--
MIKE MCCLELLANDirector-$0--
STEVE SLOCUMDirector-$0--
MATTHEW ARCARIDirector-$0--
MICHAEL JOHNSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Events$62,994$62,994-$62,994
Nongolf Evnt$39,816$39,816-$39,816
Total Events$102,810$102,810-$102,810
Filing and Contact Details

Filer

Filer Name
Youth Development Through Sport Inc
EIN
65-0183712
Phone
9419930046
Address
8586 POTTER PARK DRIVE, SARASOTA, FL 34238

Signing Officer

Name
Nick Devito
Title
Chairman
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Lynn Kuiken Pl
Address
1251 S TAMIAMI TRL, SARASOTA, FL 34239
Preparer
Lynn Kuiken CPA
Phone
9419274939
Supplemental Narrative

Additional Explanations

Line 16 Other Expenses

“See attached detail sheet”

Part 11 Balance Sheet Line 24

“Prepaid expenses computer equipment”

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LEXI MCKENNY
IRS990EZ/BooksInCareOfDetail/PhoneNum09419930046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08586 POTTER PARK DR 115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05133
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061574
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IRS990EZ/FundraisingGrossIncomeAmt0102810
IRS990EZ/GrossReceiptsAmt0184405
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025500
IRS990EZ/OccupancyRentUtltsAndMaintAmt08581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK DEVITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT LAMOUREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERONICA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON WHITTEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED PUPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE OHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE SLOCUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MATTHEW ARCARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06319
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02845
IRS990EZ/OtherExpensesTotalAmt045117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt075220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE & ACCESSIBLE GOLF INSTRUCTION TO SERVE THOSE WHO OTHERWISE HAVE NO EXPOSURE TO THE GAME AND ITS POSITIVE VALUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075837
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096395
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt065253
IRS990EZ/SpecialEventsNetIncomeLossAmt037557
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155226
IRS990EZ/TotalProgramServiceExpensesAmt075837
IRS990EZ/TotalRevenueAmt0119152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0452684
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0452684
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0452684
IRS990ScheduleA/TotalSupportAmt0452684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONGOLF EVNT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED DETAIL SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES COMPUTER EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 11 BALANCE SHEET LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK DEVITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH DEVELOPMENT THROUGH SPORT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA THE FIRST TEE OF SARASOTA MANAT
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0650183712
ReturnHeader/Filer/PhoneNum09419930046
ReturnHeader/Filer/USAddress/AddressLine1Txt08586 POTTER PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0047FB976711A0B883E72533ED562078771CD5B6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AA1D551B6D322A3C728DBC7EA49090BFA521D45
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05026292020133j000270
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.58.32.235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432057587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN KUIKEN PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01251 S TAMIAMI TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034239
ReturnHeader/PreparerPersonGrp/PhoneNum09419274939
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN KUIKEN CPA
ReturnHeader/ReturnTs02020-11-05T10:30:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,500
Liabilities
-
Net assets
$25,500
Revenue
$119,152
Expenses
$155,226
Net income
-$36,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$4.83$3.65$1.19
2023Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$2.48$2.69$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$2.28$2.13$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$4.16$1.65$2.51
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$1.47$1.47$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.19$1.55$0.36
2018Summary only. Only limited summary data is available for this year.$0.62$0.00$1.51$1.32$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$1.05$1.24$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.37$1.54$0.17
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$1.65$1.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.60$1.29$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.43$1.28$0.15
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.17$1.07$0.10
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.98$1.18$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits