Civic Intelligence

Midtown Youth Inc.

990 • Fiscal year 2013 • EIN 74-2729723

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 05, 2014

Organization ProfileN/A
304 E Church Ave76541

(254) 519-5801

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$24,469

Up $3,457 (+16%) from 2012

Net Assets

Up

$24,469

Up $3,465 (+16%) from 2012

Liabilities

Down

$0

Down $8 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin48th percentile

Revenue

Down

$176,819

Down $59,216 (-25%) from 2012

Expenses

Down

$173,354

Down $62,054 (-26%) from 2012

Net Income

Up

$3,465

Up $2,838 (+453%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2010: $96,079Liabilities 2010: $15,385Net Assets 2010: $80,6942010Assets 2011: $20,385Liabilities 2011: $8Net Assets 2011: $20,3772011Assets 2012: $21,012Liabilities 2012: $8Net Assets 2012: $21,0042012Assets 2013: $24,469Liabilities 2013: $0Net Assets 2013: $24,4692013Assets 2014: $45,557Liabilities 2014: $0Net Assets 2014: $45,5572014Assets 2015: $34,055Liabilities 2015: $0Net Assets 2015: $34,0552015Assets 2016: $36,150Liabilities 2016: $0Net Assets 2016: $36,1502016Assets 2017: $34,093Liabilities 2017: $0Net Assets 2017: $34,0932017Assets 2018: $25,365Liabilities 2018: $0Net Assets 2018: $25,3652018Assets 2019: $28,164Liabilities 2019: $0Net Assets 2019: $28,1642019Assets 2020: $41,765Liabilities 2020: $0Net Assets 2020: $41,7652020Assets 2021: $29,171Liabilities 2021: $0Net Assets 2021: $29,1712021Assets 2022: $26,132Liabilities 2022: $0Net Assets 2022: $26,1322022Assets 2023: $3,340Liabilities 2023: $0Net Assets 2023: $3,3402023Assets 2024: $4,285Liabilities 2024: $0Net Assets 2024: $4,2852024

Highlighted filing

2013

Assets$24,469
Liabilities$0
Net Assets$24,469
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $256,8112010Revenue 2011: $250,522Expenses 2011: $310,839Net Income 2011: -$60,3172011Revenue 2012: $236,035Expenses 2012: $235,408Net Income 2012: $6272012Revenue 2013: $176,819Expenses 2013: $173,354Net Income 2013: $3,4652013Revenue 2014: $175,584Expenses 2014: $154,496Net Income 2014: $21,0882014Revenue 2015: $212,534Expenses 2015: $224,036Net Income 2015: -$11,5022015Revenue 2016: $174,032Expenses 2016: $171,937Net Income 2016: $2,0952016Revenue 2017: $194,913Expenses 2017: $196,970Net Income 2017: -$2,0572017Revenue 2018: $169,922Expenses 2018: $178,650Net Income 2018: -$8,7282018Revenue 2019: $161,513Expenses 2019: $158,714Net Income 2019: $2,7992019Revenue 2020: $103,903Expenses 2020: $90,302Net Income 2020: $13,6012020Revenue 2021: $154,739Expenses 2021: $159,880Net Income 2021: -$5,1412021Revenue 2022: $30,830Expenses 2022: $41,322Net Income 2022: -$10,4922022Revenue 2023: -$4,726Expenses 2023: $25,894Net Income 2023: -$30,6202023Revenue 2024: -$30,625Expenses 2024: $0Net Income 2024: -$30,6252024

Highlighted filing

2013

Revenue$176,819
Expenses$173,354
Net Income$3,465
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 5, 2014
Return Version
2013v3.0
Gross Receipts
$1,459,679
Mission and Program Overview

Mission

To provide youth ages 7-17 with educational and physical developmental opportunities

To provide youth from 7yrs to 17yrs with educational and physical developmental opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,717$8,577▲ $860
Cash and Non-Interest-Bearing Accounts$428$6,279▲ $5,851
Accounts Receivable$7,164$4,000▼ $3,164
Land, Buildings, and Equipment, Net$953$899▼ $54
Total Assets$21,012$24,469▲ $3,457
Other Assets Total$4,750$4,714▼ $36
Liabilities
Accounts Payable and Accrued Expenses$8--
Total Liabilities$8$0▼ $8
Net Assets / Fund Balance
Unrestricted Net Assets$16,254$19,755▲ $3,501
Temporarily Rstr Net Assets$4,750$4,714▼ $36
Total Net Assets Fund Balance$21,004$24,469▲ $3,465
Total Liabilities and Net Assets / Fund Balance$21,012$24,469▲ $3,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$899$30,738$31,637
Other Assets Org$4,714--
Other Securities$8,577--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Glen GrandyPresident Chairperson
Andrew DanielDirector
Keith FogleDirector
Mi JarrettDirector
Milton MizeDirector
Sony SimmsDirector
David McclureSecretary
Sidney SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$176,819
Change in Net Assets
$3,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,600
Other Expenses$3,754
Total Fundraising Expense$54
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$169,600--$169,600
Fees for Services Accounting-$2,600-$2,600
Advertising-$1,000-$1,000
Office Expenses-$100-$100
Depreciation Depletion--$54$54
Total Functional Expenses$169,600$3,700$54$173,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1505573-501(c)3Youth Educational and Physical Training$157,000
74-2840698-501(c)3To Assist in the Services Which, Protect and Promote Healing in Abused and Neglected Children.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,338,031
Gaming Direct Expenses$1,268,026
Fundraising Gross Income$19,780
Fundraising Direct Expenses$14,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,780$19,780$13,272$6,508
Total Events$19,780$19,780$14,834$4,946
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
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the officers and directors prior to filing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
74-2729723
Phone
2545195801

Signing Officer

Name
Glen Grandy
Title
President
Phone
2545195801
Signed
2014-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Grandy
Formed
1994
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
James Mobley
Phone
2545260571
Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0112028
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt017325
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt063675
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt081000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0WALLACE VERNON
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISE PAID BINGO EMPLOYEES AND BOOKKEEPER AND DEAL WITH SUPPLIERS AND OTHER VENDORS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0WALLACE VERNON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10304 E CHURCH AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0KILLEEN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode076541
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0157000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH EDUCATIONAL AND PHYSICAL TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST IN THE SERVICES WHICH, PROTECT AND PROMOTE HEALING IN ABUSED AND NEGLECTED CHILDREN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CLEMENT'S BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CHILDREN'S ADVOCACY CENTER OF CENTRAL TEXAS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0741505573
IRS990ScheduleI/RecipientTable/RecipientEIN1742840698
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105100 TRIMMIER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11P O BOX 845
IRS990ScheduleI/RecipientTable/USAddress/City0KILLEEN
IRS990ScheduleI/RecipientTable/USAddress/City1BELTON
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode076542
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode176513
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE OFFICERS AND DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1048 BINGO ASSOCIATION
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0272227138
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0EXCLUDED FROM TAX UNDER SECTION 512
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt08578
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt089861
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine10304 E CHURCH AVE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/City0KILLEEN
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/State0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCode076541
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04714
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021012
IRS990/TotalAssetsEOYAmt024469
IRS990/TotalAssetsGrp/BOYAmt021012
IRS990/TotalAssetsGrp/EOYAmt024469
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173354
IRS990/TotalGrossUBIAmt055032
IRS990/TotalLiabilitiesBOYAmt08
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0109779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055032
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016254
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019755
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10304 E CHURCH AVE
IRS990/USAddress/City0KILLEEN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076541
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,469
Liabilities
$0
Net assets
$24,469
Revenue
$176,819
Expenses
$173,354
Net income
$3,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.31$0.00$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.05$0.26$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.31$0.41$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.55$1.60$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.04$0.90$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.62$1.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.70$1.79$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.95$1.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.74$1.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.13$2.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.76$1.54$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.77$1.73$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.36$2.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.51$3.11$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.15$0.81$2.57