Civic Intelligence

Youth Connection Inc.

990 • Fiscal year 2018 • EIN 74-2487214

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,168

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 70.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.9%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$35,853

Down $3,484 (-8.9%) from 2017

Net Assets

Down

$33,110

Down $4,497 (-12%) from 2017

Liabilities

Up

$2,743

Up $1,013 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Up

$42,950

Up $1,258 (+3.0%) from 2017

Expenses

Down

$47,447

Down $1,676 (-3.4%) from 2017

Net Income

Up

-$4,497

Up $2,934 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$35,853
Liabilities$2,743
Net Assets$33,110
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$42,950
Expenses$47,447
Net Income-$4,497
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$42,950
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$23,067$23,938▲ $871
Land, Buildings, and Equipment, Net$15,020$10,665▼ $4,355
Accounts Receivable$1,250$1,250→ $0
Total Assets$39,337$35,853▼ $3,484
Liabilities
Accounts Payable and Accrued Expenses$1,730$2,743▲ $1,013
Total Liabilities$1,730$2,743▲ $1,013
Net Assets / Fund Balance
Unrestricted Net Assets$37,607$33,110▼ $4,497
Total Net Assets Fund Balance$37,607$33,110▼ $4,497
Total Liabilities and Net Assets / Fund Balance$39,337$35,853▼ $3,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,665$16,258$26,923
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

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

Board Members and Trustees

NameTitle
Tammie BowmanPresident
Ashley RoyalDirector
Ashley WomackDirector
Becky SandersDirector
Christy BakerDirector
David PinoDirector
Edith BretadoDirector
Rudy GarzaDirector
Sadaf AhmedDirector
Terri StephensDirector
Jennifer CervantezSecretary
Brenda HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,560
Program Service Revenue
$4,390
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,375
Change in Net Assets
$-4,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,950
Total Revenue per Audited Statements
$42,950
Total Revenue per Form 990
$42,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,476
Other Expenses$14,971
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
Depreciation Depletion$4,291$64$0$4,355
Conferences and Meetings$3,990$0$0$3,990
Payroll Taxes$2,077$231$0$2,308
Insurance$0$1,534$0$1,534
Occupancy$1,176$131$0$1,307
Office Expenses$0$1,093$0$1,093
Other Expenses$376$42$0$418
Fees for Services Accounting$0$350$0$350
Total Functional Expenses$40,793$6,654$0$47,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,447
Total Expenses per Audited Statements$47,447
Total Expenses per Form 990$47,447
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
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Nichols
Formed
1991
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12

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.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01730
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02743
IRS990/AccountsReceivableGrp/BOYAmt01250
IRS990/AccountsReceivableGrp/EOYAmt01250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO REDUCE TEEN PREGNANCIES WE MAKE SCHOOL PRESENTATIONS, HOSPITAL VISITS, AND HOST AN ANNUAL CONFERENCE FOR OTHERS IN THE SAME FIELD.
IRS990/AllOtherContributionsAmt018375
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN NICHOLS
IRS990/BooksInCareOfDetail/PhoneNum02542028480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02911 HERRING
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076708
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023067
IRS990/CashNonInterestBearingGrp/EOYAmt023938
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03017
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027151
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030168
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03990
IRS990/ConferencesMeetingsGrp/TotalAmt03990
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt019434
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt014971
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04390
IRS990/CYRevenuesLessExpensesAmt0-4497
IRS990/CYSalariesCompEmpBnftPaidAmt032476
IRS990/CYTotalExpensesAmt047447
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042950
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt064
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04291
IRS990/DepreciationDepletionGrp/TotalAmt04355
IRS990/Desc0GENERAL EDUCATION - WE SERVED ABOUT 3000 TEENS THROUGH OUR EDUCATIONAL PROGRAMS AND HOSPITAL VISITS AND ABOUT 200 ADULTS THROUGH OUR ANNUAL CONFERENCE AND OTHER PRESENTATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt040793
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0751
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY ROYAL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID PINO
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRI STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMIE BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RUDY GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm8EDITH BRETADO
IRS990/Form990PartVIISectionAGrp/PersonNm9SADAF AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER CERVANTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12BECKY SANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030168
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt019434
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01534
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01534
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010665
IRS990/LandBldgEquipCostOrOtherBssAmt026923
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REDUCE TEEN PREGNANCIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037607
IRS990/NetAssetsOrFundBalancesEOYAmt033110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131
IRS990/OccupancyGrp/ProgramServicesAmt01176
IRS990/OccupancyGrp/TotalAmt01307
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01093
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/ProgramServicesAmt01732
IRS990/OtherExpensesGrp/ProgramServicesAmt1376
IRS990/OtherExpensesGrp/TotalAmt01924
IRS990/OtherExpensesGrp/TotalAmt1418
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0231
IRS990/PayrollTaxesGrp/ProgramServicesAmt02077
IRS990/PayrollTaxesGrp/TotalAmt02308
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN NICHOLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt016647
IRS990/PYProgramServiceRevenueAmt05120
IRS990/PYRevenuesLessExpensesAmt0-7431
IRS990/PYSalariesCompEmpBnftPaidAmt032476
IRS990/PYTotalExpensesAmt049123
IRS990/PYTotalRevenueAmt041692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4497
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0248808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052872
IRS990ScheduleA/Total509Grp/TotalAmt0248808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026923
IRS990ScheduleD/ExpensesSubtotalAmt047447
IRS990ScheduleD/RevenueSubtotalAmt042950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010665
IRS990ScheduleD/TotalExpensesPerForm990Amt047447
IRS990ScheduleD/TotalRevenuePerForm990Amt042950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047447
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/TotalAssetsBOYAmt039337
IRS990/TotalAssetsEOYAmt035853
IRS990/TotalAssetsGrp/BOYAmt039337
IRS990/TotalAssetsGrp/EOYAmt035853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038560
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040793
IRS990/TotalFunctionalExpensesGrp/TotalAmt047447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01730
IRS990/TotalLiabilitiesEOYAmt02743
IRS990/TotalLiabilitiesGrp/BOYAmt01730
IRS990/TotalLiabilitiesGrp/EOYAmt02743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033110
IRS990/TotalProgramServiceExpensesAmt040793
IRS990/TotalProgramServiceRevenueAmt04390
IRS990/TotalReportableCompFromOrgAmt030168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042950
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035853
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033110
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20984
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076702
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.youthconnectionwaco.wordpress.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02542028480
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
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/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:53:15
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL SANDERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,853
Liabilities
$2,743
Net assets
$33,110
Revenue
$42,950
Expenses
$47,447
Net income
-$4,497
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
2018Detailed filing. Detailed filing data is available for this year.$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