Civic Intelligence

Northern Arizona Youth Foundation Inc.

EIN 68-0559651 • 501(c)3 • Flagstaff, AZ

Pub. 78 Eligible990-N Coverage

Profile

Youth scholarships for camp & missions

1160 N WatersideFlagstaff, AZ 86004

n/A

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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-14836%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$176,742

Down $21,364 (-11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$176,742

No earlier filing loaded for comparison.

Revenue

Down

$144

Down $29,051 (-100%) from 2020

Expenses

Down

$21,508

Down $17,433 (-45%) from 2020

Net Income

Down

-$21,364

Down $11,618 (-119%) from 2020

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $224,365Liabilities 2011: $02011Assets 2012: $242,669Liabilities 2012: $02012Assets 2013: $245,027Liabilities 2013: $02013Assets 2014: $227,066Liabilities 2014: $02014Assets 2015: $216,290Liabilities 2015: $02015Assets 2016: $207,978Liabilities 2016: $02016Assets 2017: $203,933Liabilities 2017: $02017Assets 2018: $215,210Liabilities 2018: $02018Assets 2019: $207,852Liabilities 2019: $0Net Assets 2019: $207,8522019Assets 2020: $198,106Liabilities 2020: $02020Assets 2021: $176,742Liabilities 2021: $0Net Assets 2021: $176,7422021

Highlighted filing

2021

Assets$176,742
Liabilities$0
Net Assets$176,742

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $64,509Expenses 2011: $62,760Net Income 2011: $1,7492011Revenue 2012: $66,749Expenses 2012: $48,445Net Income 2012: $18,3042012Revenue 2013: $59,610Expenses 2013: $57,252Net Income 2013: $2,3582013Revenue 2014: $43,183Expenses 2014: $61,144Net Income 2014: -$17,9612014Revenue 2015: $41,625Expenses 2015: $52,401Net Income 2015: -$10,7762015Revenue 2016: $37,570Expenses 2016: $45,882Net Income 2016: -$8,3122016Revenue 2017: $34,684Expenses 2017: $38,729Net Income 2017: -$4,0452017Revenue 2018: $60,453Expenses 2018: $49,176Net Income 2018: $11,2772018Revenue 2019: $49,762Expenses 2019: $57,120Net Income 2019: -$7,3582019Revenue 2020: $29,195Expenses 2020: $38,941Net Income 2020: -$9,7462020Revenue 2021: $144Expenses 2021: $21,508Net Income 2021: -$21,3642021

Highlighted filing

2021

Revenue$144
Expenses$21,508
Net Income-$21,364

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$144
Mission and Program Overview

Mission

Youth scholarships for camp & missions

Program Services

DescriptionGrantsExpenses
YOUTH MISSIONS$0$7,900
DONATIONS TO CHURCHES FOR YOUTH CAMP SCHOLARSHIPSBENEFITED 20 YOUTH)$0$3,763
DONATIONS TO CHARITABLE ORGANZATIONS FOR YOUTH CAMPS AND PROGRAMS$0$900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DORMANPresident-$0--
JOHN FACCONESec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Northern Arizona Youth Foundation Inc
EIN
68-0559651
Phone
9286065247
Address
1160 N WATERSIDE, FLAGSTAFF, AZ 86004

Signing Officer

Name
James Dorman
Title
Executive Director
Phone
9286065247
Signed
2021-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Faccone & Dewilde Pc
Address
529 S HAWES RD UNIT 112, MESA, AZ 85208
Preparer
Ann M Dewilde
Phone
9288536782
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Youth scholarships for missions; youth; christs church of flagstaff: 3475 e soliere, flagstaff, az, 86004; none, 4000.

Form 990EZ, Part I, Line 10

Youth camps; youth; fellowship of christian athletes: po box 34466, phoenix, az, 85004; none, 1000.

Form 990EZ, Part I, Line 10

Youth missions; youth; failthworks: 1501 w forest meadows st, flagstaff, az, 86001; none, 900.

Form 990EZ, Part I, Line 10

YOUTH CAMPS; YOUTH; UNITED CHRISTIAN YOUTH CAMP: 1400 Paradise Valley Rd, PRESCOTT, AZ, 86303; NONE, 2763.

Form 990EZ, Part I, Line 10

YOUTH CAMP; YOUTH; CHRIST CHURCH OF THE VALLEY: 15025 N 19th Ave, PHOENIX, AZ, 85023; NONE, 500.

Form 990EZ, Part I, Line 10

YOUTH MISSIONS; YOUTH; MANHATTAN CHRISTIAN COLLEGE: 1415 Anderson Ave, MANHATTAN, KS, 66502; NONE, 3000.

Form 990EZ, Part I, Line 10

YOUTH CAMP; YOUTH; RESTORATION CHURCH: 226 North Montezuma Street , PRESCOTT, AZ, 86301; NONE, 400.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 336.

Form 990EZ, Part I, Line 16

MEMBERSHIP FEES 1245.

Form 990EZ, Part I, Line 16

BUSINESS GIFTS 200.

Form 990EZ, Part I, Line 16

LICENSES 10.

Form 990EZ, Part I, Line 16

Maintenance service contracts 345.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

BANK SERVICE FEES 15.

Form 990EZ, Part II, Line 24

Computer equipment net of depreciation

Raw XML Appendix206 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH SCHOLARSHIPS FOR MISSIONS; YOUTH; CHRISTS CHURCH OF FLAGSTAFF: 3475 E SOLIERE, FLAGSTAFF, AZ, 86004; NONE, 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH CAMPS; YOUTH; FELLOWSHIP OF CHRISTIAN ATHLETES: PO BOX 34466, PHOENIX, AZ, 85004; NONE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUTH MISSIONS; YOUTH; FAILTHWORKS: 1501 W FOREST MEADOWS ST, FLAGSTAFF, AZ, 86001; NONE, 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH CAMPS; YOUTH; UNITED CHRISTIAN YOUTH CAMP: 1400 Paradise Valley Rd, PRESCOTT, AZ, 86303; NONE, 2763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTH CAMP; YOUTH; CHRIST CHURCH OF THE VALLEY: 15025 N 19th Ave, PHOENIX, AZ, 85023; NONE, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH MISSIONS; YOUTH; MANHATTAN CHRISTIAN COLLEGE: 1415 Anderson Ave, MANHATTAN, KS, 66502; NONE, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YOUTH CAMP; YOUTH; RESTORATION CHURCH: 226 North Montezuma Street , PRESCOTT, AZ, 86301; NONE, 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP FEES 1245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS GIFTS 200.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPUTER EQUIPMENT NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
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