Civic Intelligence

Youth Connection Inc.

990 • Fiscal year 2014 • EIN 74-2487214

Oct 01, 2013 to Sep 30, 2014 • Filed on May 06, 2014

Organization Profilewww.youthconnectionwaco.wordpress.com
PO Box 2098476702

(254) 202-8480

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,068

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 70.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$23,207

Down $8,684 (-27%) from 2013

Net Assets

Down

$23,207

Down $3,771 (-14%) from 2013

Liabilities

Down

$0

Down $4,913 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

$43,973

No earlier filing loaded for comparison.

Expenses

Down

$47,744

Down $2,860 (-5.7%) from 2013

Net Income

-$3,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2011: $29,247Liabilities 2011: $0Net Assets 2011: $29,2472011Assets 2012: $30,304Liabilities 2012: $0Net Assets 2012: $30,3042012Assets 2013: $31,891Liabilities 2013: $4,913Net Assets 2013: $26,9782013Assets 2014: $23,207Liabilities 2014: $0Net Assets 2014: $23,2072014Assets 2015: $16,023Liabilities 2015: $0Net Assets 2015: $16,0232015Assets 2016: $45,038Liabilities 2016: $0Net Assets 2016: $45,0382016Assets 2017: $39,337Liabilities 2017: $1,730Net Assets 2017: $37,6072017Assets 2018: $35,853Liabilities 2018: $2,743Net Assets 2018: $33,1102018Assets 2019: $39,351Liabilities 2019: $7622019Assets 2020: $31,974Liabilities 2020: $2,707Net Assets 2020: $29,2672020Assets 2021: $74,450Liabilities 2021: $0Net Assets 2021: $74,4502021Assets 2022: $115,197Liabilities 2022: $3,745Net Assets 2022: $111,4522022Assets 2023: $140,733Liabilities 2023: $2,290Net Assets 2023: $138,4432023Assets 2025: $166,572Liabilities 2025: $1,638Net Assets 2025: $164,9342025

Highlighted filing

2014

Assets$23,207
Liabilities$0
Net Assets$23,207
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KExpenses 2011: $45,3662011Revenue 2012: $47,194Expenses 2012: $46,137Net Income 2012: $1,0572012Expenses 2013: $50,6042013Revenue 2014: $43,973Expenses 2014: $47,744Net Income 2014: -$3,7712014Revenue 2015: $32,165Expenses 2015: $39,349Net Income 2015: -$7,1842015Revenue 2016: $74,680Expenses 2016: $45,665Net Income 2016: $29,0152016Revenue 2017: $41,692Expenses 2017: $49,123Net Income 2017: -$7,4312017Revenue 2018: $42,950Expenses 2018: $47,447Net Income 2018: -$4,4972018Revenue 2019: $52,551Expenses 2019: $47,072Net Income 2019: $5,4792019Revenue 2020: $33,583Expenses 2020: $42,905Net Income 2020: -$9,3222020Revenue 2021: $84,763Expenses 2021: $39,580Net Income 2021: $45,1832021Revenue 2022: $82,353Expenses 2022: $45,351Net Income 2022: $37,0022022Revenue 2023: $82,381Expenses 2023: $55,390Net Income 2023: $26,9912023Revenue 2025: $79,732Expenses 2025: $66,856Net Income 2025: $12,8762025

Highlighted filing

2014

Revenue$43,973
Expenses$47,744
Net Income-$3,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$43,973
Mission and Program Overview

Mission

To reduce teen pregnancies

To reduce teen pregnancies we make school presentations, hospital visits, and host an annual conference for others in the same field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,316$19,454▼ $4,862
Land, Buildings, and Equipment, Net$6,075$2,253▼ $3,822
Accounts Receivable$1,500$1,500→ $0
Total Assets$31,891$23,207▼ $8,684
Liabilities
Accounts Payable and Accrued Expenses$4,913--
Total Liabilities$4,913$0▼ $4,913
Net Assets / Fund Balance
Unrestricted Net Assets$26,978$23,207▼ $3,771
Total Net Assets Fund Balance$26,978$23,207▼ $3,771
Total Liabilities and Net Assets / Fund Balance$31,891$23,207▼ $8,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,253$20,589$22,842
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn NicholsExecutive DirectorPT$31,068$31,068

Board Members and Trustees

NameTitle
Patti TamberellaPresident
Buddy EdwardsDirector
Dee JeterDirector
Kim GilesDirector
Mike TamberellaDirector
Patty NotgrassDirector
Mandy ViereggSecretary
Sara HerbelinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,294
Program Service Revenue
$5,640
Investment Income
$39
Other Revenue
$0
All Other Contributions
$27,580
Change in Net Assets
$-3,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,476
Other Expenses$15,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,151$3,017$0$30,168
Conferences and Meetings$5,389$0$0$5,389
Depreciation Depletion$3,349$472$0$3,821
Payroll Taxes$2,077$231$0$2,308
Insurance$0$1,424$0$1,424
Occupancy$932$103$0$1,035
Office Expenses$0$788$0$788
Fees for Services Accounting$0$350$0$350
Other Expenses$0$202$0$202
Total Functional Expenses$40,930$6,814$0$47,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2487214
Phone
2542028480

Signing Officer

Name
Carolyn Nichols
Title
Executive Director
Phone
2542028480
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Nichols
Formed
1991
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

Preparer
Bill Sanders
Phone
2547224071
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form is provided on request, but no one has”

Pt VI, Line 11B

“REQUESTED IT.”

Pt VI, Line 8B

“The organization does not use committees.”

Pt VI, Line 2

“Two of our board members are married to each other.”

Form 990, Part IX, Line 24F

“SUPPLIES”

Raw XML Appendix377 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02253
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS PROVIDED ON REQUEST, BUT NO ONE HAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTED IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT USE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO OF OUR BOARD MEMBERS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031891
IRS990/TotalAssetsEOYAmt023207
IRS990/TotalAssetsGrp/BOYAmt031891
IRS990/TotalAssetsGrp/EOYAmt023207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038294
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040930
IRS990/TotalFunctionalExpensesGrp/TotalAmt047744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04913
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04913
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023207
IRS990/TotalProgramServiceExpensesAmt040930
IRS990/TotalProgramServiceRevenueAmt05640
IRS990/TotalReportableCompFromOrgAmt031068
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043973
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023207
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023207
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 20984
IRS990/USAddress/City0WACO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076702
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.youthconnectionwaco.wordpress.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02542028480
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUTH CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0742487214
ReturnHeader/Filer/PhoneNum02542028480
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20984
ReturnHeader/Filer/USAddress/City0WACO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM B SANDERS JR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 21024
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0767021024
ReturnHeader/PreparerPersonGrp/PhoneNum02547224071
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL SANDERS
ReturnHeader/ReturnTs02014-12-19T09:45:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,207
Liabilities
$0
Net assets
$23,207
Revenue
$43,973
Expenses
$47,744
Net income
-$3,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$0.80$0.67$0.13
2023Summary only. Only limited summary data is available for this year.$1.41$0.02$1.38$0.82$0.55$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$0.82$0.45$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.85$0.40$0.45
2020Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$0.34$0.43$0.09
2019Summary only. Only limited summary data is available for this year.$0.39$0.01$0.53$0.47$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.03$0.33$0.43$0.47$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.38$0.42$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.75$0.46$0.29
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.32$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.44$0.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.51
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.47$0.46$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.45