Civic Intelligence

Youth Development Through Sport Inc the First Tee of Sarasota Manatee

990EZ • Fiscal year 2020 • EIN 65-0183712

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$25,156

Flat from 2020

Net Assets

$25,156

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Flat

$146,604

Flat from 2020

Expenses

Flat

$146,948

Flat from 2020

Net Income

Flat

-$344

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $25,156Net Assets 2020: $25,1562020Assets 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

2020

Assets$25,156
Liabilities-
Net Assets$25,156
Open 2020 Filing

Operations Trend

Revenue Growth80th 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 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

2020

Revenue$146,604
Expenses$146,948
Net Income-$344
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$191,513
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-$75,578
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK DEVITOPresidentPT$0--
MICAHEL JUCEAMTreasurerPT$0--
JON WHITTEMOREVP-$0--
MATTHEW ARCARIDirector-$0--
MIKE OHLMANVice President-$0--
FRED PUPKEDirector-$0--
JUSTIN KRISTICHDirector-$0--
MIKE MCCLELLANDirector-$0--
BRADLEY GAYHEARTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nongolf Evnt$49,379$49,379-$49,379
Golf Events$21,713$21,713-$21,713
Total Events$71,092$71,092-$71,092
Filing and Contact Details

Filer

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

Signing Officer

Name
Nick Devito
Title
Chairman
Signed
2021-10-04
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

“COMPUTER EQUIPMENT”

Raw XML Appendix157 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/BOYAmt022655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052166
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025500
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IRS990EZ/FundraisingGrossIncomeAmt071092
IRS990EZ/GrossReceiptsAmt0191513
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025156
IRS990EZ/OccupancyRentUtltsAndMaintAmt010907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83
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/PersonNm0NICK DEVITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICAHEL JUCEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON WHITTEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW ARCARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE OHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED PUPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTIN KRISTICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRADLEY GAYHEART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02845
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02688
IRS990EZ/OtherExpensesTotalAmt032413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt068244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE & ACCESSIBLE GOLF INSTRUCTION TO SERVE THOSE WHO OTHERWISE HAVE NO EXPOSURE TO THE GAME AND ITS POSITIVE VALUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075578
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099329
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044909
IRS990EZ/SpecialEventsNetIncomeLossAmt026183
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146948
IRS990EZ/TotalProgramServiceExpensesAmt075578
IRS990EZ/TotalRevenueAmt0146604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472738
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0472738
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472738
IRS990ScheduleA/TotalSupportAmt0472738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONGOLF EVNT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED DETAIL SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 11 BALANCE SHEET LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK DEVITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
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/USAddress/AddressLine1Txt08586 POTTER PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034238
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/ReturnTs02021-10-06T14:04:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVITO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,156
Liabilities
-
Net assets
$25,156
Revenue
$146,604
Expenses
$146,948
Net income
-$344
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
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.47$1.47$0.00
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$1.47$1.47$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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