Civic Intelligence

Youth Development Center Inc.

990 • Fiscal year 2015 • EIN 76-0541804

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 03, 2016

Organization Profilewww.ydc.org
7725 Sandra StreetHouston, TX 77016

(713) 861-9470

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,303

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,448,927

Up $438,291 (+43%) from 2014

Net Assets

Up

$1,408,672

Up $414,248 (+42%) from 2014

Liabilities

Up

$40,255

Up $24,043 (+148%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin87th percentile

Revenue

Up

$1,217,699

Up $194,554 (+19%) from 2014

Expenses

Up

$803,451

Up $116,758 (+17%) from 2014

Net Income

Up

$414,248

Up $77,796 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2010: $449,718Liabilities 2010: $58,489Net Assets 2010: $391,2292010Assets 2011: $553,840Liabilities 2011: $55,206Net Assets 2011: $498,6342011Assets 2012: $424,261Liabilities 2012: $6,987Net Assets 2012: $417,2742012Assets 2013: $670,005Liabilities 2013: $12,033Net Assets 2013: $657,9722013Assets 2014: $1,010,636Liabilities 2014: $16,212Net Assets 2014: $994,4242014Assets 2015: $1,448,927Liabilities 2015: $40,255Net Assets 2015: $1,408,6722015Assets 2016: $1,676,966Liabilities 2016: $23,814Net Assets 2016: $1,653,1522016Assets 2017: $2,031,844Liabilities 2017: $137,342Net Assets 2017: $1,894,5022017Assets 2018: $3,286,313Liabilities 2018: $932,009Net Assets 2018: $2,354,3042018Assets 2019: $7,536,588Liabilities 2019: $3,020,845Net Assets 2019: $4,515,7432019Assets 2020: $7,383,423Liabilities 2020: $3,100,678Net Assets 2020: $4,282,7452020Assets 2021: $6,840,021Liabilities 2021: $2,950,233Net Assets 2021: $3,889,7882021Assets 2022: $8,306,228Liabilities 2022: $2,771,926Net Assets 2022: $5,534,3022022Assets 2023: $8,140,928Liabilities 2023: $2,876,153Net Assets 2023: $5,264,7752023Assets 2024: $7,397,009Liabilities 2024: $2,657,735Net Assets 2024: $4,739,2742024Assets 2025: $7,156,279Liabilities 2025: $2,764,365Net Assets 2025: $4,391,9142025

Highlighted filing

2015

Assets$1,448,927
Liabilities$40,255
Net Assets$1,408,672
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $495,6622010Expenses 2011: $571,8432011Revenue 2012: $276,017Expenses 2012: $357,377Net Income 2012: -$81,3602012Expenses 2013: $605,9142013Revenue 2014: $1,023,145Expenses 2014: $686,693Net Income 2014: $336,4522014Revenue 2015: $1,217,699Expenses 2015: $803,451Net Income 2015: $414,2482015Revenue 2016: $1,042,775Expenses 2016: $798,295Net Income 2016: $244,4802016Revenue 2017: $1,015,686Expenses 2017: $774,336Net Income 2017: $241,3502017Revenue 2018: $1,224,126Expenses 2018: $764,324Net Income 2018: $459,8022018Revenue 2019: $2,975,610Expenses 2019: $814,171Net Income 2019: $2,161,4392019Revenue 2020: $939,686Expenses 2020: $1,172,684Net Income 2020: -$232,9982020Revenue 2021: $600,202Expenses 2021: $981,359Net Income 2021: -$381,1572021Revenue 2022: $2,835,604Expenses 2022: $1,191,090Net Income 2022: $1,644,5142022Revenue 2023: $1,453,482Expenses 2023: $1,723,009Net Income 2023: -$269,5272023Revenue 2024: $1,336,590Expenses 2024: $1,870,169Net Income 2024: -$533,5792024Revenue 2025: $1,596,818Expenses 2025: $1,959,031Net Income 2025: -$362,2132025

Highlighted filing

2015

Revenue$1,217,699
Expenses$803,451
Net Income$414,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,445,177
Mission and Program Overview

Mission

Our mission is to inspire, equip, and guide urban youth to live! Our mission is accomplished by providing a free, faith-based, after-school academic program for literacy remediation and character development for low-income students in grades 1-6.

Our mission is to Inspire, Equip and Guide Urban Youth to LIVE! Our mission is accomplished by providing a free, faith-based, after school academic program for literacy remediation and by character development for low income students in grades 1-6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$958,057$862,743▼ $95,314
Land, Buildings, and Equipment, Net$45,883$581,184▲ $535,301
Accounts Receivable$6,696$0▼ $6,696
Prepaid Expenses and Deferred Charges-$5,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,010,636$1,448,927▲ $438,291
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,212$40,255▲ $27,043
Deferred Revenue$3,000--
Total Liabilities$16,212$40,255▲ $24,043
Net Assets / Fund Balance
Unrestricted Net Assets$987,728$1,401,999▲ $414,271
Temporarily Rstr Net Assets$6,696$6,673▼ $23
Total Net Assets Fund Balance$994,424$1,408,672▲ $414,248
Total Liabilities and Net Assets / Fund Balance$1,010,636$1,448,927▲ $438,291

Asset Categories

AssetBook ValueDepreciationBasis
Land$326,108-$326,108
Buildings$222,389-$222,389
Equipment$25,935$171,005$196,940
Other Land Buildings$5,647$29,652$35,299
Leasehold Improvements$1,105$20,507$21,612
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Nell JonesExecutive DirectorFT$99,303$99,303

Board Members and Trustees

NameTitle
Jennifer Hance WhitleyChairman
Candice WellsBoard Member
Chuck YatesBoard Member
Douglas KellyBoard Member
Florencio Mata JrBoard Member
Harvey D Davis SrBoard Member
Joel MackBoard Member
Kristen L BarleyBoard Member
Mark HolleyBoard Member
Melissa FordyceBoard Member
Richard FlowersBoard Member
Robert HalletBoard Member
Scott RichardsonBoard Member
Patrice McKinneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$366,562
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$851,044
All Other Contributions
$130,444
Change in Net Assets
$414,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,699
Revenue Not Reported on Form 990
$227,478
Total Revenue per Audited Statements
$1,445,177
Total Revenue per Form 990
$1,217,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,812
Other Expenses$377,639
Total Fundraising Expense$63,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,696$16,821$16,500$251,017
Current Officers, Directors, Trustees, and Key Employees$57,135$37,145$8,396$102,676
Payroll Taxes$55,114$10,067$6,938$72,119
All Other Expenses$64,672$4,284$1,592$70,548
Fees for Services Other$27,582$35,061$2,606$65,249
Occupancy$59,026--$59,026
Depreciation Depletion$24,893--$24,893
Other Expenses$23,348-$27,274$23,348
Insurance$18,066--$18,066
Office Expenses$6,830$319$17$7,166
Total Functional Expenses$636,431$103,697$63,323$803,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,030,929
Expenses per Audited Statements$803,451
Total Expenses per Form 990$803,451
Expenses Not Reported on Form 990$227,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,052,329
Fundraising Direct Expenses$227,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast and Dinner$912,079$894,829$27,125$867,704
Bon Vivant$159,968$157,500$24,682$132,818
Total Events$1,072,047$1,052,329$227,478$824,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 sent to each board member via e-mail with request for comments and/or questions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are covered by the conflict of interest policy. The board members' Conflict of Interest Statements are reviewed by the Executive Director annually upon completion for any potential conflicts of interest. Under the provisions of YDC's Conflict of Interest Policy, it is the duty of all board members to disclose the existence of a potential conflict of interest. Upon disclosure, the Board of Directors shall determine if a conflict of interest exists. Under Article III of YDC's current policy, the Board has the authority to impose restrictions on persons with a conflict.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors reviewed documentation from the Executive Director and Program Director dissecting the goals and accomplishments of each position and reviewed current salary and bonus information for the Houston area and nonprofit organizations worldwide from leading independent human resource organizations. The Board then voted to approve subsequent bonuses and salary increases.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The audited statements and financials are available for downloading on our website.”

Filing and Contact Details

Filer

Filer Name
Youth Development Center Inc
EIN
76-0541804
Phone
7138619470
Address
7725 Sandra Street, Houston, TX 77016

Signing Officer

Name
Mary Nell Jones
Title
Executive Director
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Nell Jones
Formed
1997
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
33
Volunteers
96

Preparer

Firm
Seefeld Lawson Moeller Llp
Address
1610 WOODSTEAD COURT SUITE 455, THE WOODLANDS, TX 77380
Preparer
Lisa N Jacobs CPA
Phone
2813629732
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expenses $227478”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $227478”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to Inspire, Equip and Guide Urban Youth to LIVE! Our mission is accomplished by providing a free, faith-based, after school academic program for literacy remediation and by character development for low income students in grades 1-6.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0251017
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010067
IRS990/PayrollTaxesGrp/ProgramServicesAmt055114
IRS990/PayrollTaxesGrp/TotalAmt072119
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0Mary Nell Jones
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IRS990/PYOtherRevenueAmt0813496
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IRS990/PYSalariesCompEmpBnftPaidAmt0345469
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IRS990/PYTotalRevenueAmt01023145
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IRS990/RegularMonitoringEnfrcInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,927
Liabilities
$40,255
Net assets
$1,408,672
Revenue
$1,217,699
Expenses
$803,451
Net income
$414,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.16$2.76$4.39$1.60$1.96$0.36
2024Detailed filing. Detailed filing data is available for this year.$7.40$2.66$4.74$1.34$1.87$0.53
2023Detailed filing. Detailed filing data is available for this year.$8.14$2.88$5.26$1.45$1.72$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.31$2.77$5.53$2.84$1.19$1.64
2021Detailed filing. Detailed filing data is available for this year.$6.84$2.95$3.89$0.60$0.98$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.38$3.10$4.28$0.94$1.17$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.54$3.02$4.52$2.98$0.81$2.16
2018Summary only. Only limited summary data is available for this year.$3.29$0.93$2.35$1.22$0.76$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.14$1.89$1.02$0.77$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.65$1.04$0.80$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$1.22$0.80$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.02$0.69$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.61
2012Summary only. Only limited summary data is available for this year.$0.42$0.01$0.42$0.28$0.36$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.50$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.50