Civic Intelligence

Youth Connection Inc.

990 • Fiscal year 2017 • EIN 74-2487214

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 25, 2017

Organization Profilewww.youthconnectionwaco.wordpress.com
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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,168

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 72.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$39,337

Down $5,701 (-13%) from 2016

Net Assets

Down

$37,607

Down $7,431 (-16%) from 2016

Liabilities

Up

$1,730

Up $1,730 from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$41,692

Down $32,988 (-44%) from 2016

Expenses

Up

$49,123

Up $3,458 (+7.6%) from 2016

Net Income

Down

-$7,431

Down $36,446 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$39,337
Liabilities$1,730
Net Assets$37,607
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$41,692
Expenses$49,123
Net Income-$7,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 25, 2017
Return Version
2016v3.0
Gross Receipts
$41,692
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$24,413$23,067▼ $1,346
Land, Buildings, and Equipment, Net$19,375$15,020▼ $4,355
Accounts Receivable$1,250$1,250→ $0
Total Assets$45,038$39,337▼ $5,701
Liabilities
Accounts Payable and Accrued Expenses-$1,730-
Total Liabilities$0$1,730▲ $1,730
Net Assets / Fund Balance
Unrestricted Net Assets$45,038$37,607▼ $7,431
Total Net Assets Fund Balance$45,038$37,607▼ $7,431
Total Liabilities and Net Assets / Fund Balance$45,038$39,337▼ $5,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,020$11,903$26,923
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn NicholsExecutive DirectorPT$30,168$30,168

Board Members and Trustees

NameTitle
Ashley RoyalDirector
Brenda HernandezDirector
Christy BakerDirector
Edith BretadoDirector
Jennifer CervantezDirector
Julie OrgishDirector
Rudy GarzaDirector
Sadaf AhmedDirector
Tammie BowmanDirector
Mandy ViereggSecretary
Sara HerbelinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,572
Program Service Revenue
$5,120
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,910
Change in Net Assets
$-7,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,476
Other Expenses$16,647
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$5,352$0$0$5,352
Depreciation Depletion$4,291$64$0$4,355
Payroll Taxes$2,077$231$0$2,308
Insurance$0$1,506$0$1,506
Office Expenses$0$1,106$0$1,106
Occupancy$663$74$0$737
Fees for Services Accounting$0$350$0$350
Other Expenses$297$33$0$330
Total Functional Expenses$41,919$7,204$0$49,123
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
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Nichols
Formed
1991
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

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 11B

“Executive director reviews before filing.”

Pt VI, Line 8B

“The organization does not use committees.”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0257642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051330
IRS990ScheduleA/Total509Grp/TotalAmt0257642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT USE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045038
IRS990/TotalAssetsEOYAmt039337
IRS990/TotalAssetsGrp/BOYAmt045038
IRS990/TotalAssetsGrp/EOYAmt039337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036572
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041919
IRS990/TotalFunctionalExpensesGrp/TotalAmt049123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01730
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037607
IRS990/TotalProgramServiceExpensesAmt041919
IRS990/TotalProgramServiceRevenueAmt05120
IRS990/TotalReportableCompFromOrgAmt030168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041692
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039337
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20984
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076702
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.youthconnectionwaco.wordpress.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02542028480
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId090D5C938ACDF2FBAA4444CA0C78CF438090B3566
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090D5C938ACDF2FBAA4444CA0C78CF438090B3566
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.13.111.107
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:19:14
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL SANDERS
ReturnHeader/ReturnTs02017-11-14T09:19:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,337
Liabilities
$1,730
Net assets
$37,607
Revenue
$41,692
Expenses
$49,123
Net income
-$7,431
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
2017Detailed filing. Detailed filing data is available for this year.$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