Civic Intelligence

Youth Benefit Inc.

990 • Fiscal year 2013 • EIN 74-2194690

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 09, 2014

Organization ProfileN/A
304 E Church Ave76541

(254) 519-5801

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$42,550

Down $6,330 (-13%) from 2012

Net Assets

Down

$42,410

Down $6,236 (-13%) from 2012

Liabilities

Down

$140

Down $94 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin24th percentile

Revenue

$86,481

No earlier filing loaded for comparison.

Expenses

Down

$92,717

Down $19,626 (-17%) from 2012

Net Income

-$6,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2010: $67,834Liabilities 2010: $10,764Net Assets 2010: $57,0702010Assets 2011: $69,060Liabilities 2011: $234Net Assets 2011: $68,8262011Assets 2012: $48,880Liabilities 2012: $234Net Assets 2012: $48,6462012Assets 2013: $42,550Liabilities 2013: $140Net Assets 2013: $42,4102013Assets 2014: $49,188Liabilities 2014: $140Net Assets 2014: $49,0482014Assets 2015: $41,079Liabilities 2015: $140Net Assets 2015: $40,9392015Assets 2016: $40,671Liabilities 2016: $0Net Assets 2016: $40,6712016Assets 2017: $37,836Liabilities 2017: $0Net Assets 2017: $37,8362017Assets 2018: $32,960Liabilities 2018: $0Net Assets 2018: $32,9602018Assets 2019: $33,481Liabilities 2019: $0Net Assets 2019: $33,4812019Assets 2020: $34,420Liabilities 2020: $0Net Assets 2020: $34,4202020Assets 2021: $27,603Liabilities 2021: $0Net Assets 2021: $27,6032021Assets 2022: $40,583Liabilities 2022: $0Net Assets 2022: $40,5832022Assets 2023: $1,911Liabilities 2023: $0Net Assets 2023: $1,9112023Assets 2024: $981Liabilities 2024: $0Net Assets 2024: $9812024

Highlighted filing

2013

Assets$42,550
Liabilities$140
Net Assets$42,410
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $67,0002010Expenses 2011: $133,7652011Expenses 2012: $112,3432012Revenue 2013: $86,481Expenses 2013: $92,717Net Income 2013: -$6,2362013Revenue 2014: $98,571Expenses 2014: $91,933Net Income 2014: $6,6382014Revenue 2015: $96,732Expenses 2015: $104,841Net Income 2015: -$8,1092015Revenue 2016: $100,582Expenses 2016: $100,850Net Income 2016: -$2682016Revenue 2017: $105,040Expenses 2017: $107,875Net Income 2017: -$2,8352017Revenue 2018: $105,891Expenses 2018: $110,767Net Income 2018: -$4,8762018Revenue 2019: $71,096Expenses 2019: $70,575Net Income 2019: $5212019Revenue 2020: $45,314Expenses 2020: $44,375Net Income 2020: $9392020Revenue 2021: $46,763Expenses 2021: $46,869Net Income 2021: -$1062021Revenue 2022: -$3,817Expenses 2022: $923Net Income 2022: -$4,7402022Revenue 2023: $2,877Expenses 2023: $18,350Net Income 2023: -$15,4732023Revenue 2024: $3,127Expenses 2024: $0Net Income 2024: $3,1272024

Highlighted filing

2013

Revenue$86,481
Expenses$92,717
Net Income-$6,236
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 9, 2014
Return Version
2013v3.0
Gross Receipts
$1,061,971
Mission and Program Overview

Mission

To raise funds for other 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,646$42,410▼ $6,236
Land, Buildings, and Equipment, Net$25,402$24,149▼ $1,253
Cash and Non-Interest-Bearing Accounts$15,564$6,604▼ $8,960
Accounts Receivable$4,391$3,046▼ $1,345
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,880$42,550▼ $6,330
Other Assets Total$3,523$8,751▲ $5,228
Liabilities
Accounts Payable and Accrued Expenses$234$140▼ $94
Total Liabilities$234$140▼ $94
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,646$42,410▼ $6,236
Total Liabilities and Net Assets / Fund Balance$48,880$42,550▼ $6,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$60,149$60,149
Buildings$24,149$24,718$48,867
Other Assets Org$8,751--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Glenn GrandyPresident
Charolette HallDirector
Keith FogleDirector
Mi JarrettDirector
Sidney SimsDirector
Woodrow HallSecretary
Wallace VernonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$86,481
Change in Net Assets
$-6,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,375
Other Expenses$1,342
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,375--$91,375
Fees for Services Accounting-$900-$900
Office Expenses-$442-$442
Total Functional Expenses$91,375$1,342$0$92,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1505573-Section 501(c)(3)To Assist the Boys & Girls Club in Providing Educational, Vocational, Social, & Character Development for School Aged Children.$91,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,021,244
Gaming Direct Expenses$974,237
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
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

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11

“The board of directors review the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
74-2194690
Phone
2545195801

Signing Officer

Name
Wallace Vernon
Title
Treasurer
Phone
2545195801
Signed
2014-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Vernon
Formed
1980
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
James Mobley
Phone
2545260571
Raw XML Appendix382 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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IRS990ScheduleG/LicensedInd01
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE BOYS & GIRLS CLUB IN PROVIDING EDUCATIONAL, VOCATIONAL, SOCIAL, & CHARACTER DEVELOPMENT FOR SCHOOL AGED CHILDREN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CLEMENTS BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0741505573
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine10CHARITY BING 3 ASSOCIATION
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0272082168
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0EXCLUDED FROM TAX UNDER SECTION 512
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt08752
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt034727
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine10304 E CHURCH AVENUE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/City0KILLEEN
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/State0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCode076541
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048880
IRS990/TotalAssetsEOYAmt042550
IRS990/TotalAssetsGrp/BOYAmt048880
IRS990/TotalAssetsGrp/EOYAmt042550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091375
IRS990/TotalFunctionalExpensesGrp/TotalAmt092717
IRS990/TotalGrossUBIAmt030581
IRS990/TotalLiabilitiesBOYAmt0234
IRS990/TotalLiabilitiesEOYAmt0140
IRS990/TotalLiabilitiesGrp/BOYAmt0234
IRS990/TotalLiabilitiesGrp/EOYAmt0140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091375
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030581
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10304 E CHURCH AVE
IRS990/USAddress/City0KILLEEN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076541
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE VERNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02545195801
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUTH BENEFIT INC ATTN WALLACE VERNON
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0742194690
ReturnHeader/Filer/PhoneNum02545195801
ReturnHeader/Filer/USAddress/AddressLine10304 E CHURCH AVE
ReturnHeader/Filer/USAddress/City0KILLEEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOTT VERNON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 E AVE B P O BOX 935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076540
ReturnHeader/PreparerPersonGrp/PhoneNum02545260571
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MOBLEY
ReturnHeader/ReturnTs02014-04-15T15:40:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,550
Liabilities
$140
Net assets
$42,410
Revenue
$86,481
Expenses
$92,717
Net income
-$6,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.03$0.00$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.18$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.04$0.01$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.47$0.47$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.45$0.44$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.71$0.71$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.06$1.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.05$1.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.01$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.97$1.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.99$0.92$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.86$0.93$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.11$0.57$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits