Civic Intelligence

Young Adventurers Inc.

EIN 65-0315770 • 501(c)3 • Palm Beach Gardens, FL

Pub. 78 Eligible990-N Coverage

Profile

Promoting vision and character in young adults

1803 Rosewood WayPalm Beach Gardens, FL 33418

www.youngadventurers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

100th percentile

295%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$56,700

Down $83,847 (-60%) from 2017

Liabilities

Down

$0

Down $8,570 (-100%) from 2017

Net Assets

Down

$56,700

Down $53,086 (-48%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$23,646

Down $150,572 (-119%) from 2017

Expenses

Up

$46,224

Up $29,084 (+170%) from 2017

Net Income

Down

-$69,870

Down $179,656 (-164%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $140,547Liabilities 2017: $8,570Net Assets 2017: $109,7862017Assets 2018: $56,700Liabilities 2018: $0Net Assets 2018: $56,7002018

Highlighted filing

2018

Assets$56,700
Liabilities$0
Net Assets$56,700
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2017: $126,926Expenses 2017: $17,140Net Income 2017: $109,7862017Revenue 2018: -$23,646Expenses 2018: $46,224Net Income 2018: -$69,8702018

Highlighted filing

2018

Revenue-$23,646
Expenses$46,224
Net Income-$69,870
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,700
Liabilities
$0
Net assets
$56,700
Revenue
-$23,646
Expenses
$46,224
Net income
-$69,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.24$0.46$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.10$1.27$0.17$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$159,930
Mission and Program Overview

Mission

Promoting vision and character in young adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,047$56,700▼ $78,347
Rtn Earn Endowment Incm Other Fnds$109,786$39,939▼ $69,847
Cap Stk Tr Prin Current Funds$21,534$16,761▼ $4,773
Prepaid Expenses and Deferred Charges$5,500--
Pd in Cap Srpls Land Bldg Eqp Fund$657--
Total Assets$140,547$56,700▼ $83,847
Liabilities
Accounts Payable and Accrued Expenses$8,570--
Total Liabilities$8,570$0▼ $8,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,977$56,700▼ $75,277
Total Liabilities and Net Assets / Fund Balance$140,547$56,700▼ $83,847
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Terry BomarPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$6,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-29,746
All Other Contributions
$6,100
Change in Net Assets
$-69,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,992
Other Expenses$22,232
Total Fundraising Expense$110
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,924--$18,924
Travel$9,830--$9,830
Office Expenses$6,451$128$110$6,689
Grants to Domestic Orgs$4,300--$4,300
Insurance$2,960--$2,960
Occupancy$1,067--$1,067
Advertising$1,008--$1,008
Foreign Grants$768--$768
Information Technology$591--$591
Fees for Services Legal$87--$87
Total Functional Expenses$45,986$128$110$46,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$183,576
Fundraising Gross Income$153,830
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Part VI Line 11B

“CEO and one board member reviewed 990”

Part VI Line 19

“Available on request”

Filing and Contact Details

Filer

Filer Name
Young Adventurers Inc
EIN
65-0315770
In Care Of
% Terry W Bomar
Phone
5613175437
Address
1803 Rosewood Way, Palm Beach Gardens, FL 33418

Signing Officer

Name
Terry W Bomar
Title
President
Phone
5613175437
Signed
2019-05-15

Organization Details

Principal Officer
Terry W Bomar
Formed
1992
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Raw XML Appendix250 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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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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