Civic Intelligence

Sa Youth

990 • Fiscal year 2015 • EIN 74-2333088

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

PO Box 7844San Antonio, TX 78207

(210) 223-3131

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$134,838

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,259,053

Down $1,208,242 (-35%) from 2014

Net Assets

Down

$2,055,333

Down $1,051,285 (-34%) from 2014

Liabilities

Down

$203,720

Down $156,957 (-44%) from 2014

Revenue

Down

$3,645,575

Down $1,955,312 (-35%) from 2014

Expenses

Down

$3,665,769

Down $758,249 (-17%) from 2014

Net Income

Down

-$20,194

Down $1,197,063 (-102%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,103,500Liabilities 2011: $140,951Net Assets 2011: $1,962,5492011Assets 2012: $2,860,454Liabilities 2012: $480,385Net Assets 2012: $2,380,0692012Assets 2013: $2,289,845Liabilities 2013: $360,096Net Assets 2013: $1,929,7492013Assets 2014: $3,467,295Liabilities 2014: $360,677Net Assets 2014: $3,106,6182014Assets 2015: $2,259,053Liabilities 2015: $203,720Net Assets 2015: $2,055,3332015Assets 2016: $6,001,264Liabilities 2016: $1,903,798Net Assets 2016: $4,097,4662016Assets 2017: $4,106,531Liabilities 2017: $1,832,628Net Assets 2017: $2,273,9032017Assets 2018: $2,484,551Liabilities 2018: $156,217Net Assets 2018: $2,328,3342018Assets 2019: $2,897,027Liabilities 2019: $141,055Net Assets 2019: $2,755,9722019Assets 2020: $2,879,046Liabilities 2020: $152,802Net Assets 2020: $2,726,2442020Assets 2021: $2,712,910Liabilities 2021: $60,536Net Assets 2021: $2,652,3742021Assets 2022: $2,207,837Liabilities 2022: $76,945Net Assets 2022: $2,130,8922022Assets 2023: $2,136,903Liabilities 2023: $173,623Net Assets 2023: $1,963,2802023Assets 2024: $1,962,979Liabilities 2024: $77,558Net Assets 2024: $1,885,4212024

Highlighted filing

2015

Assets$2,259,053
Liabilities$203,720
Net Assets$2,055,333

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,273,1522011Expenses 2012: $4,602,8192012Expenses 2013: $5,703,1672013Revenue 2014: $5,600,887Expenses 2014: $4,424,018Net Income 2014: $1,176,8692014Revenue 2015: $3,645,575Expenses 2015: $3,665,769Net Income 2015: -$20,1942015Revenue 2016: $6,148,428Expenses 2016: $3,841,147Net Income 2016: $2,307,2812016Revenue 2017: $1,301,305Expenses 2017: $2,143,853Net Income 2017: -$842,5482017Revenue 2018: $2,155,802Expenses 2018: $2,125,440Net Income 2018: $30,3622018Revenue 2019: $3,196,431Expenses 2019: $2,814,635Net Income 2019: $381,7962019Revenue 2020: $2,417,188Expenses 2020: $2,483,311Net Income 2020: -$66,1232020Revenue 2021: $2,327,387Expenses 2021: $2,404,003Net Income 2021: -$76,6162021Revenue 2022: $2,095,050Expenses 2022: $2,609,510Net Income 2022: -$514,4602022Revenue 2023: $2,591,695Expenses 2023: $2,764,122Net Income 2023: -$172,4272023Revenue 2024: $2,130,476Expenses 2024: $2,261,940Net Income 2024: -$131,4642024

Highlighted filing

2015

Revenue$3,645,575
Expenses$3,665,769
Net Income-$20,194
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v5.0
Gross Receipts
$3,679,269
Mission and Program Overview

Mission

The mission of SA Youth is to develop the charecter, strengths, talents, and skills of San Antonios high-risk urban youth through fun, safe experiences, positive learning environments, and holistic programs that inspire each individual to fulfill their potential personally and in the community.

The mission of sa youth is to develop the character, strengths, talents, and skills of san antonio's high-risk urban youth through fun, safe experiences, positive learning enviroments, and holistic programs that inspire each individual to fulfill their potential personally and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$991,442$844,138▼ $147,304
Cash and Non-Interest-Bearing Accounts$523,408$716,940▲ $193,532
Pledges and Grants Receivable$1,795,591$508,979▼ $1,286,612
Investments in Publicly Traded Securities$117,694$121,214▲ $3,520
Prepaid Expenses and Deferred Charges$26,123$15,654▼ $10,469
Total Assets$3,467,295$2,259,053▼ $1,208,242
Other Assets Total$13,037$52,128▲ $39,091
Liabilities
Other Liabilities$0$103,051▲ $103,051
Accounts Payable and Accrued Expenses$159,966$85,065▼ $74,901
Deferred Revenue$70,495$10,657▼ $59,838
Unsecured Notes Loans Payable$130,216$4,947▼ $125,269
Total Liabilities$360,677$203,720▼ $156,957
Net Assets / Fund Balance
Unrestricted Net Assets$1,203,527$1,961,873▲ $758,346
Temporarily Rstr Net Assets$1,903,091$93,460▼ $1,809,631
Total Net Assets Fund Balance$3,106,618$2,055,333▼ $1,051,285
Total Liabilities and Net Assets / Fund Balance$3,467,295$2,259,053▼ $1,208,242

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$476,219$382,486$858,705
Equipment$141,958$493,310$635,268
Other Land Buildings$88,663$354,558$443,221
Buildings$137,298$96,752$234,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$99,205-▲ $22,009-$121,214
2013$99,205---$99,205
2012$99,205---$99,205
2011$100,000-▼ $795-$99,205
2010$0$100,000--$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia LemondsChief Executive OfficerFT$128,370$6,468$134,838

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,436,083
Program Service Revenue
$0
Investment Income
$4,964
Other Revenue
$204,528
Change in Net Assets
$-20,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,645,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$314,601
Total Revenue per Audited Statements
$3,960,176
Total Revenue per Form 990
$3,645,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,191,360
Other Expenses$1,438,685
Total Fundraising Expense$116,596
Grants and Similar Amounts Paid$35,724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,528,809$96,269$73,766$1,698,844
Occupancy$175,057$90,848-$265,905
Payroll Taxes$162,688$10,846$7,231$180,765
Depreciation Depletion$149,109$7,273$3,277$159,659
Current Officers, Directors, Trustees, and Key Employees$139,343$8,862$6,633$154,838
Other Employee Benefits$136,078$9,072$6,047$151,197
All Other Expenses$61,013$39,341$1,224$101,578
Insurance$94,029$7,433-$101,462
Office Expenses$65,254$20,595$4,850$90,699
Travel$74,415$809$524$75,748
Other Expenses$55,282$46,661$4,853$46,661
Grants to Domestic Individuals$35,724--$35,724
Fees for Services Accounting$20,541$8,654-$29,195
Advertising$13,931$5,147$6,252$25,330
Information Technology$10,683$4,574$1,710$16,967
Pension Plan Contributions$5,144$343$229$5,716
Interest-$3,065-$3,065
Conferences and Meetings$796$667-$1,463
Fees for Service Investment Mgmnt Fees-$1,439-$1,439
Fees for Services Legal$352$148-$500
Total Functional Expenses$3,162,850$386,323$116,596$3,665,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,994,438
Expenses per Audited Statements$3,665,770
Total Expenses per Form 990$3,665,770
Expenses Not Reported on Form 990$328,668
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,471
Fundraising Direct Expenses$33,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Fun Shoot$152,500$152,500$1,950$150,550
Friends of Youth Awards Luncheon$56,156$15,908$8,651$7,257
Total Events$292,800$234,221$33,944$200,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$56,832
St Notes Payable$46,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

The annual form 990 is forwarded electronically to each board member as soon as it is received from the preparer. The board members are given the opportunity to review the form 990 and ask questions concerning its content. Once unanimous approval is received from the board, the chief executive signs the form 990 and it is submitted to the irs.

Form 990, Part VI, Section B, Line 12C

Annually, board members are asked to disclose potential conflicts of interest in writing or at the time a potential conflict, real or apparent arises. Those members are asked to abstain from the decision making process if the circumstances require it, or resign from the board, if necessary.

Form 990, Part VI, Section B, Line 15

The chief executive's compensation is approved by the full board of directors following a committee recommendation. Other employees' compensation and holiday bonuses are authorized by the chief executive officer.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, form 990, conflict of interest policy, and financial statements available to the general public through the guidestar website, funder mail-outs, sa youth website, and upon written request.

Filing and Contact Details

Filer

Filer Name
Sa Youth
EIN
74-2333088
Phone
2102233131
Address
PO BOX 7844, SAN ANTONIO, TX 78207

Signing Officer

Name
Cynthia Le Monds
Title
Chief Executive Officer
Phone
2102233131
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Le Monds
Formed
1984
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
225
Volunteers
135

Preparer

Firm
Weaver and Tidwell Llp
Address
9311 SAN PEDRO AVE SUITE 1400, SAN ANTONIO, TX 78216
Preparer
Nancy L Duffell
Phone
2107371042
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There was no change in the oversight process or selection process during the tax year.

FORM 990, PART XI, LINE 8: PRIOR PERIOD ADJUSTMENT

Prior period adjustment - revenue recognition $680,000 prior period adjustment - restatement of temporarily restricted net assets as defined by gaap $351,000

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Book/tax difference depreciation

Part X, Line 2

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and is not a private foundation as defined by section 509(a)(1) of the code. The organization recognizes in its financial statements the financial effect of a tax position, if that position is more likely than not to be sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Tax positions taken related to the organization's tax exempt status for federal tax purposes and state filing requirements have been reviewed, and management is of the opinion that material positions taken by the organization would more likely than not be sustained by the examination. Accordingly, the organization has not recorded an income tax liability for uncertain tax benefits.

Part V, Line 4

The organization's endowment fund is a board designated reserve account for future projects and for use in an emergency situation.

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IRS990/Form990PartVIISectionAGrp/PersonNm12BOB BENAVIDES
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm14CRISTINA MORALES HEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA LEMONDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15128370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058329
IRS990/FundraisingDirectExpensesAmt033694
IRS990/FundraisingGrossIncomeAmt0234471
IRS990/GainOrLossGrp/SecuritiesAmt04091
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03262429
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035724
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035724
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04091
IRS990/GrossReceiptsAmt03679269
IRS990/GrossSalesOfInventoryAmt0906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01710
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04574
IRS990/InformationTechnologyGrp/ProgramServicesAmt010683
IRS990/InformationTechnologyGrp/TotalAmt016967
IRS990/InsuranceGrp/ManagementAndGeneralAmt07433
IRS990/InsuranceGrp/ProgramServicesAmt094029
IRS990/InsuranceGrp/TotalAmt0101462
IRS990/InterestGrp/ManagementAndGeneralAmt03065
IRS990/InterestGrp/TotalAmt03065
IRS990/InvestmentIncomeGrp/ExclusionAmt0873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0873
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0117694
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0121214
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01327106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0991442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0844138
IRS990/LandBldgEquipCostOrOtherBssAmt02171244
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SA YOUTH IS TO DEVELOP THE CHARACTER, STRENGTHS, TALENTS, AND SKILLS OF SAN ANTONIO'S HIGH-RISK URBAN YOUTH THROUGH FUN, SAFE EXPERIENCES, POSITIVE LEARNING ENVIRONMENTS, AND HOLISTIC PROGRAMS THAT INSPIRE EACH INDIVIDUAL TO FULFILL THEIR POTENTIAL PERSONALLY AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03106618
IRS990/NetAssetsOrFundBalancesEOYAmt02055333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04091
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0200777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0200777
IRS990/NetIncomeOrLossGrp/ExclusionAmt0906
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090848
IRS990/OccupancyGrp/ProgramServicesAmt0175057
IRS990/OccupancyGrp/TotalAmt0265905
IRS990/OfficeExpensesGrp/FundraisingAmt04850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020595
IRS990/OfficeExpensesGrp/ProgramServicesAmt065254
IRS990/OfficeExpensesGrp/TotalAmt090699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013037
IRS990/OtherAssetsTotalGrp/EOYAmt052128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151197
IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246661
IRS990/OtherExpensesGrp/ProgramServicesAmt0334904
IRS990/OtherExpensesGrp/ProgramServicesAmt199698
IRS990/OtherExpensesGrp/ProgramServicesAmt255282
IRS990/OtherExpensesGrp/TotalAmt0334904
IRS990/OtherExpensesGrp/TotalAmt1100684
IRS990/OtherExpensesGrp/TotalAmt283426
IRS990/OtherExpensesGrp/TotalAmt346661
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0103051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02845
IRS990/OtherRevenueTotalAmt02845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01528809
IRS990/OtherSalariesAndWagesGrp/TotalAmt01698844
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010846
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162688
IRS990/PayrollTaxesGrp/TotalAmt0180765
IRS990/PensionPlanContributionsGrp/FundraisingAmt0229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05144
IRS990/PensionPlanContributionsGrp/TotalAmt05716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01795591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0508979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015654
IRS990/PrincipalOfficerNm0CYNTHIA LE MONDS
IRS990/PriorPeriodAdjustmentsAmt0-1031090
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTHBUILD IS AN ACADEMIC RECOVERY AND WORKFORCE TRAINING PROJECT FOR YOUTH AGES 16-24 WHO HAVE QUIT SCHOOL. THE PROGRAM ENGAGES YOUNG MEN AND WOMEN, MOST OF WHOM HAVE NOT COMPLETED HIGH SCHOOL, AND ALL OF WHOM COME FROM LOW-INCOME FAMILES. YOUTHBUILD ENABLES THEM TO SERVE THEIR COMMUNITIES BY BUILDING AFFORDABLE HOUSING, LEARNING WORK FORCE SKILLS, COMPLETING THEIR EDUCATION, AND ASSISTS THEM IN TRANSFORMING THEIR LIVES AND ROLES IN SOCIETY. THE PROGRAM SERVED APPROXIMATELY 250 YOUTH DURING THE FISCAL YEAR ENDED 06-30-2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0462146
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035724
IRS990/ProgSrvcAccomActy3Grp/Desc0SA YOUTH OPERATES "OUT OF SCHOOL" TIME CENTERS, AS 21ST CENTURY COMMUNITY LEARNING CENTERS, WHICH PROVIDE EXPANDED ACADEMIC ENRICHMENT OPPORTUNITIES FOR CHILDREN ATTENDING LOW PERFORMING SCHOOLS. TUTORIAL SERVICES AND ACADEMIC ENRICHMENT ACTIVITIES ARE DESIGNED TO HELP STUDENTS MEET LOCAL AND STATE ACADEMIC STANDARDS IN SUBJECTS SUCH AS READING, SCIENCE, AND MATH. ALSO, THE PROGRAM PROVIDES YOUTH DEVELOPMENT ACTIVITIES, DRUG AND VIOLENCE PREVENTION PROGRAMS, TECHNOLOGY EDUCATION PROGRAMS, ART, MUSIC, RECREATIONAL PROGRAMS, AND CHARACTER EDUCATION TO ENHANCE ACADEMICS, PHYSICAL WELL-BEING, AND LIFE SKILLS. THE CENTERS SERVED APPROXIMATELY 3150 INDIVIDUALS DURING THE FISCAL YEAR ENDED 06-30-2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02068889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05385195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037416
IRS990/PYInvestmentIncomeAmt014144
IRS990/PYOtherExpensesAmt01697809
IRS990/PYOtherRevenueAmt0201548
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01176869
IRS990/PYSalariesCompEmpBnftPaidAmt02688793
IRS990/PYTotalExpensesAmt04424018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05600887
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAPITAL LOSS ON INVESTMENT DONOR FUND WITH THE SAN ANTONIO AREA FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VIII, LINE 7A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03436083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05385195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05056107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04809829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02803844

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.89$2.13$2.26$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.17$1.96$2.59$2.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.13$2.10$2.61$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.06$2.65$2.33$2.40$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.15$2.73$2.42$2.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.14$2.76$3.20$2.81$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.16$2.33$2.16$2.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.11$1.83$2.27$1.30$2.14$0.84
2016Detailed filing. Detailed filing data is available for this year.$6.00$1.90$4.10$6.15$3.84$2.31
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.20$2.06$3.65$3.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.36$3.11$5.60$4.42$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.36$1.93$5.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.48$2.38$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.14$1.96$3.27