Civic Intelligence

Youth Connection Inc.

990 • Fiscal year 2015 • EIN 74-2487214

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 23, 2015

PO Box 20984Waco, TX 76702

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,140

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 78.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$16,023

Flat from 2015

Net Assets

Flat

$16,023

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$32,165

Flat from 2015

Expenses

Flat

$39,349

Flat from 2015

Net Income

Flat

-$7,184

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$16,023
Liabilities$0
Net Assets$16,023

Operations Trend

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 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

2015

Revenue$32,165
Expenses$39,349
Net Income-$7,184
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$32,165
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$19,454$14,288▼ $5,166
Accounts Receivable$1,500$1,500→ $0
Land, Buildings, and Equipment, Net$2,253$235▼ $2,018
Total Assets$23,207$16,023▼ $7,184
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,207$16,023▼ $7,184
Total Net Assets Fund Balance$23,207$16,023▼ $7,184
Total Liabilities and Net Assets / Fund Balance$23,207$16,023▼ $7,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235$22,607$22,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn NicholsExecutive DirectorPT$25,140$25,140

Board Members and Trustees

NameTitle
Patti TamberellaPresident
Buddy EdwardsDirector
Christy BakerDirector
Edith BretadoDirector
Mike TamberellaDirector
Rudy GarzaDirector
Mandy ViereggSecretary
Sara HerbelinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,910
Program Service Revenue
$5,255
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,725
Change in Net Assets
$-7,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,063
Other Expenses$12,286
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$22,626$2,514$0$25,140
Conferences and Meetings$4,463$0$0$4,463
Depreciation Depletion$1,676$342$0$2,018
Payroll Taxes$1,731$192$0$1,923
Insurance$0$1,499$0$1,499
Occupancy$742$82$0$824
Other Expenses$0$769$0$769
Fees for Services Accounting$0$350$0$350
Office Expenses$0$124$0$124
Total Functional Expenses$33,135$6,214$0$39,349
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

Filer Name
Youth Connection
EIN
74-2487214
Phone
2542028480
Address
PO BOX 20984, WACO, TX 76702

Signing Officer

Name
Carolyn Nichols
Title
Executive Director
Phone
2542028480
Signed
2015-11-23
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

Firm
William B Sanders Jr Pc
Address
PO BOX 21024, WACO, TX 76702-1024
Preparer
Bill Sanders
Phone
2547224071
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Two of our board members are married to each other.

Pt VI, Line 8B

The organization does not use committees.

Pt VI, Line 11B

Executive director reviews before filing.

Form 990, Part IX, Line 24F

SUPPLIES

Raw XML Appendix375 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF OUR BOARD MEMBERS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT USE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023207
IRS990/TotalAssetsEOYAmt016023
IRS990/TotalAssetsGrp/BOYAmt023207
IRS990/TotalAssetsGrp/EOYAmt016023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026910
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033135
IRS990/TotalFunctionalExpensesGrp/TotalAmt039349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016023
IRS990/TotalProgramServiceExpensesAmt033135
IRS990/TotalProgramServiceRevenueAmt05255
IRS990/TotalReportableCompFromOrgAmt025140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032165
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016023
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016023
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20984
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076702
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.youthconnectionwaco.wordpress.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02542028480
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0742487214
ReturnHeader/Filer/PhoneNum02542028480
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20984
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM B SANDERS JR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21024
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767021024
ReturnHeader/PreparerPersonGrp/PhoneNum02547224071
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL SANDERS
ReturnHeader/ReturnTs02015-11-23T11:11:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.32$0.39$0.07
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