Civic Intelligence

Youth Development Center Inc.

990 • Fiscal year 2016 • EIN 76-0541804

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 09, 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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,089

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,676,966

Up $228,039 (+16%) from 2015

Net Assets

Up

$1,653,152

Up $244,480 (+17%) from 2015

Liabilities

Down

$23,814

Down $16,441 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin82nd percentile

Revenue

Down

$1,042,775

Down $174,924 (-14%) from 2015

Expenses

Down

$798,295

Down $5,156 (-0.6%) from 2015

Net Income

Down

$244,480

Down $169,768 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$1,676,966
Liabilities$23,814
Net Assets$1,653,152
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$1,042,775
Expenses$798,295
Net Income$244,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 9, 2016
Return Version
2015v2.0
Gross Receipts
$1,287,564
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$862,743$848,281▼ $14,462
Land, Buildings, and Equipment, Net$581,184$669,552▲ $88,368
Pledges and Grants Receivable-$151,510-
Prepaid Expenses and Deferred Charges$5,000$7,623▲ $2,623
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,448,927$1,676,966▲ $228,039
Other Assets Total-$0-
Liabilities
Deferred Revenue-$20,000-
Accounts Payable and Accrued Expenses$40,255$3,814▼ $36,441
Total Liabilities$40,255$23,814▼ $16,441
Net Assets / Fund Balance
Unrestricted Net Assets$1,401,999$1,439,771▲ $37,772
Temporarily Rstr Net Assets$6,673$213,381▲ $206,708
Total Net Assets Fund Balance$1,408,672$1,653,152▲ $244,480
Total Liabilities and Net Assets / Fund Balance$1,448,927$1,676,966▲ $228,039

Asset Categories

AssetBook ValueDepreciationBasis
Land$326,108-$326,108
Buildings$320,010-$320,010
Equipment$18,019$181,839$199,858
Other Land Buildings$3,739$31,559$35,298
Leasehold Improvements$1,676$21,306$22,982
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Nell JonesExecutive DirectorFT$105,089$105,089

Board Members and Trustees

NameTitle
Jennifer Hance WhitleyChairman
Andrew BrowningBoard Member
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
$527,089
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$515,623
All Other Contributions
$123,314
Change in Net Assets
$244,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,775
Revenue Not Reported on Form 990
$244,789
Total Revenue per Audited Statements
$1,287,564
Total Revenue per Form 990
$1,042,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,146
Other Expenses$394,149
Total Fundraising Expense$48,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,429$11,603$10,074$231,106
Fees for Services Other$98,439$15,649$8,436$122,524
Current Officers, Directors, Trustees, and Key Employees$70,897$26,701$10,680$108,278
Occupancy$63,921-$5,000$68,921
Payroll Taxes$48,562$9,700$6,500$64,762
All Other Expenses$33,234$5,796$7,553$46,583
Other Expenses$20,243$12-$20,255
Insurance$15,255--$15,255
Depreciation Depletion$13,542--$13,542
Office Expenses$5,058$600-$5,658
Total Functional Expenses$679,691$70,361$48,243$798,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,043,084
Expenses per Audited Statements$798,295
Total Expenses per Form 990$798,295
Expenses Not Reported on Form 990$244,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$760,412
Fundraising Direct Expenses$244,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast and Dinner$675,364$675,364$26,651$648,713
Bon Vivant$85,048$85,048$23,226$61,822
Total Events$760,412$760,412$244,789$515,623
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

“Officers and Directors are required to fill out an annual conflict of interest statement.”

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
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Nell Jones
Formed
1997
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
167

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 $244789”

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

“Special Event Expenses $244789”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
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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/OtherExpensesGrp/TotalAmt125816
IRS990/OtherExpensesGrp/TotalAmt225550
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09700
IRS990/PayrollTaxesGrp/ProgramServicesAmt048562
IRS990/PayrollTaxesGrp/TotalAmt064762
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07623
IRS990/PrincipalOfficerNm0Mary Nell Jones
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,676,966
Liabilities
$23,814
Net assets
$1,653,152
Revenue
$1,042,775
Expenses
$798,295
Net income
$244,480
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