Civic Intelligence

Youth Benefit Inc.

990 • Fiscal year 2019 • EIN 74-2194690

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileN/A
304 E Church AveKilleen, TX 76541

(254) 519-5801

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$33,481

Up $521 (+1.6%) from 2018

Net Assets

Up

$33,481

Up $521 (+1.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin42nd percentile

Revenue

Down

$71,096

Down $34,795 (-33%) from 2018

Expenses

Down

$70,575

Down $40,192 (-36%) from 2018

Net Income

Up

$521

Up $5,397 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$33,481
Liabilities$0
Net Assets$33,481
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

2019

Revenue$71,096
Expenses$70,575
Net Income$521
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$826,716
Mission and Program Overview

Mission

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

To improve the quality of life for youth and their families in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,960$33,481▲ $521
Land, Buildings, and Equipment, Net$17,884$16,631▼ $1,253
Cash and Non-Interest-Bearing Accounts$5,798$10,286▲ $4,488
Accounts Receivable$8,912$2,644▼ $6,268
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,960$33,481▲ $521
Other Assets Total$366$3,920▲ $3,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,960$33,481▲ $521
Total Liabilities and Net Assets / Fund Balance$32,960$33,481▲ $521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,631$32,236-
Other Land Buildings$0$60,149-
Other Assets Org$3,920--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$71,096
Change in Net Assets
$521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,700
Other Expenses$875
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,700--$69,700
Fees for Services Accounting-$875-$875
Total Functional Expenses$69,700$875$0$70,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clements Boys & Girls ClubKilleen, TXSection 501(c)(3)To Assist the Boys & Girls Club in Providing Educational, Vocational, Social, & Character Development for School Aged Children.$69,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$795,663
Gaming Direct Expenses$754,367
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 35% controlled entity
No
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 11B

“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

Filer Name
Youth Benefit Inc
EIN
74-2194690
Phone
2545195801
Address
304 E CHURCH AVE, KILLEEN, TX 76541

Signing Officer

Name
Wallace Vernon
Title
Treasurer
Phone
2545195801
Signed
2020-05-11
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

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
Debbie Hershberger CPA
Phone
2545260571
Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt069700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SECTION 501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE BOYS & GIRLS CLUB IN PROVIDING EDUCATIONAL, VOCATIONAL, SOCIAL, & CHARACTER DEVELOPMENT FOR SCHOOL AGED CHILDREN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLEMENTS BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0741505573
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05100 TRIMMIER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KILLEEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076543
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd01
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0CHARITY 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/ShareOfEOYAssetsAmt03920
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt029800
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0304 E CHURCH AVENUE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0KILLEEN
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd076541
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032960
IRS990/TotalAssetsEOYAmt033481
IRS990/TotalAssetsGrp/BOYAmt032960
IRS990/TotalAssetsGrp/EOYAmt033481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069700
IRS990/TotalFunctionalExpensesGrp/TotalAmt070575
IRS990/TotalGrossUBIAmt027355
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027355
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 E CHURCH AVE
IRS990/USAddress/CityNm0KILLEEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076541
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE VERNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02545195801
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH BENEFIT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN WALLACE VERNON
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0742194690
ReturnHeader/Filer/PhoneNum02545195801
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 E CHURCH AVE
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DA424BDC0E184C2E224C25A1F8714EF1C4A636B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.250.34
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:42:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT VERNON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E AVE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076541
ReturnHeader/PreparerPersonGrp/PhoneNum02545260571
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE HERSHBERGER CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,481
Liabilities
$0
Net assets
$33,481
Revenue
$71,096
Expenses
$70,575
Net income
$521
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
2019Detailed filing. Detailed filing data is available for this year.$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