Civic Intelligence

Gonzales Youth Center

EIN 74-2756921 • 501(c)3 • Gonzales, TX

Profile

After school program for children

PO Box 13Gonzales, TX 78629

gonzalesyouthcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$228,508

Up $20,148 (+9.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$228,508

Up $20,148 (+9.7%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$100,630

Up $40,051 (+66%) from 2020

Expenses

Up

$80,482

Up $22,471 (+39%) from 2020

Net Income

Up

$20,148

Up $17,580 (+685%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $144,032Liabilities 2011: $02011Assets 2012: $264,015Liabilities 2012: $0Net Assets 2012: $264,0152012Assets 2013: $418,114Liabilities 2013: $0Net Assets 2013: $418,1142013Assets 2014: $407,784Liabilities 2014: $0Net Assets 2014: $407,7842014Assets 2015: $372,436Liabilities 2015: $0Net Assets 2015: $372,4362015Assets 2016: $308,870Liabilities 2016: $0Net Assets 2016: $308,8702016Assets 2017: $282,508Liabilities 2017: $0Net Assets 2017: $282,5082017Assets 2018: $243,913Liabilities 2018: $0Net Assets 2018: $243,9132018Assets 2019: $213,091Liabilities 2019: $0Net Assets 2019: $213,0912019Assets 2020: $208,360Liabilities 2020: $0Net Assets 2020: $208,3602020Assets 2021: $228,508Liabilities 2021: $0Net Assets 2021: $228,5082021

Highlighted filing

2021

Assets$228,508
Liabilities$0
Net Assets$228,508
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $96,459Expenses 2011: $110,894Net Income 2011: -$14,4352011Revenue 2012: $254,657Expenses 2012: $134,674Net Income 2012: $119,9832012Revenue 2013: $267,978Expenses 2013: $113,879Net Income 2013: $154,0992013Revenue 2014: $180,486Expenses 2014: $190,814Net Income 2014: -$10,3282014Revenue 2015: $136,920Expenses 2015: $172,270Net Income 2015: -$35,3502015Revenue 2016: $95,357Expenses 2016: $158,922Net Income 2016: -$63,5652016Revenue 2017: $136,417Expenses 2017: $162,737Net Income 2017: -$26,3202017Revenue 2018: $85,287Expenses 2018: $123,944Net Income 2018: -$38,6572018Revenue 2019: $89,948Expenses 2019: $120,770Net Income 2019: -$30,8222019Revenue 2020: $60,579Expenses 2020: $58,011Net Income 2020: $2,5682020Revenue 2021: $100,630Expenses 2021: $80,482Net Income 2021: $20,1482021

Highlighted filing

2021

Revenue$100,630
Expenses$80,482
Net Income$20,148
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,508
Liabilities
$0
Net assets
$228,508
Revenue
$100,630
Expenses
$80,482
Net income
$20,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.01$0.80$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.61$0.58$0.03
2019Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.90$1.21$0.31
2018Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.85$1.24$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.36$1.63$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.95$1.59$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.37$1.72$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.80$1.91$0.10
2013Summary only. Only limited summary data is available for this year.$4.18$0.00$4.18$2.68$1.14$1.54
2012Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$2.55$1.35$1.20
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$0.96$1.11$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$100,630
Mission and Program Overview

Mission

The gonzales teen center provides a place for local youth to gather and to help promote and develop skills that will lead to productive young adults.

After school program for children

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SETTING WHERE CHILDREN CAN CONGREGATE IN A SAFE ENVIRONMENT. THE ORGANIZATION PROVIDES ACTIVITIES INCLUDING FIELD TRIPS, TUTORING, AND MENTORING.$70,504$80,482
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BIRDPresident-$0--
BRITTANY HILLVice President-$0--
RACHAEL SANDERSTreasurer-$0--
GARY MOBBSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gonzales Youth Center
EIN
74-2756921
Address
PO BOX 13, Gonzales, TX 78629

Signing Officer

Name
David Bird
Title
President
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Floyd & Kintz PC
Address
421 Saint James St, Gonzales, TX 78629
Preparer
Jerome C Floyd
Phone
8306722824
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISCELLANEOUS 126”

Description of other expenses Part I line 16

“Description AmountTRANSPORTATION OPERATING COST 5,179PROGRAM COST 2,592FOOD AND SNACKS 1,300OFFICE EXPENSE 843MISCELLANEOUS 36INSURANCE 3,863TAXES 13,461”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08306727664
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gonzales
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208360
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IRS990EZ/ContributionsGiftsGrantsEtcAmt070504
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt020148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03526
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt030000
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208360
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228508
IRS990EZ/OccupancyRentUtltsAndMaintAmt013113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHAEL SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY MOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027274
IRS990EZ/OtherRevenueTotalAmt0126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL PROGRAM FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SETTING WHERE CHILDREN CAN CONGREGATE IN A SAFE ENVIRONMENT. THE ORGANIZATION PROVIDES ACTIVITIES INCLUDING FIELD TRIPS, TUTORING, AND MENTORING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070504
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036569
IRS990EZ/SaleOfAssetsGrossAmt030000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080482
IRS990EZ/TotalProgramServiceExpensesAmt080482
IRS990EZ/TotalRevenueAmt0100630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073224
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01015
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071761
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt057656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070504
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391171
IRS990ScheduleA/TotalSupportAmt0464838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-09-21
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0746001006
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt030000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0170C
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0GONZALES INDEPENDEND SCHOOL DISTRIC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01615 SAINT LOUIS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Gonzales
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd078629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTRANSPORTATION OPERATING COST 5,179PROGRAM COST 2,592FOOD AND SNACKS 1,300OFFICE EXPENSE 843MISCELLANEOUS 36INSURANCE 3,863TAXES 13,461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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ReturnHeader/Filer/BusinessNameControlTxt0GONZ
ReturnHeader/Filer/EIN0742756921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0Gonzales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851302048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Floyd & Kintz PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 Saint James St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gonzales
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078629
ReturnHeader/PreparerPersonGrp/PhoneNum08306722824
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome C Floyd
ReturnHeader/ReturnTs02022-09-15T17:05:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIRD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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