Civic Intelligence

Youth Development Center Inc.

990 • Fiscal year 2017 • EIN 76-0541804

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 15, 2018

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$108,165

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,031,844

Up $354,878 (+21%) from 2016

Net Assets

Up

$1,894,502

Up $241,350 (+15%) from 2016

Liabilities

Up

$137,342

Up $113,528 (+477%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Down

$1,015,686

Down $27,089 (-2.6%) from 2016

Expenses

Down

$774,336

Down $23,959 (-3.0%) from 2016

Net Income

Down

$241,350

Down $3,130 (-1.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$2,031,844
Liabilities$137,342
Net Assets$1,894,502
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$1,015,686
Expenses$774,336
Net Income$241,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,242,496
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$848,281$1,151,622▲ $303,341
Land, Buildings, and Equipment, Net$669,552$722,196▲ $52,644
Pledges and Grants Receivable$151,510$145,700▼ $5,810
Prepaid Expenses and Deferred Charges$7,623$12,326▲ $4,703
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$1,676,966$2,031,844▲ $354,878
Other Assets Total-$0-
Liabilities
Deferred Revenue$20,000$130,100▲ $110,100
Accounts Payable and Accrued Expenses$3,814$7,242▲ $3,428
Total Liabilities$23,814$137,342▲ $113,528
Net Assets / Fund Balance
Unrestricted Net Assets$1,439,771$1,643,853▲ $204,082
Temporarily Rstr Net Assets$213,381$250,649▲ $37,268
Total Net Assets Fund Balance$1,653,152$1,894,502▲ $241,350
Total Liabilities and Net Assets / Fund Balance$1,676,966$2,031,844▲ $354,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,504-$380,504
Land$326,108-$326,108
Equipment$12,306$187,652$199,958
Other Land Buildings$1,832$33,466$35,298
Leasehold Improvements$1,446$21,536$22,982
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Nell JonesExecutive DirectorFT$108,165$108,165

Board Members and Trustees

NameTitle
Jennifer Hance WhitleyChairman
Andrew BrowningBoard Member
Chuck YatesBoard Member
Craig P FriouBoard Member
Douglas KellyBoard Member
Florencio Mata JrBoard Member
Harvey D Davis SrBoard Member
Joel MackBoard Member
Judge Bonnie Crane HellumsBoard Member
Kristen L BarleyBoard Member
Kurt N Keller CFABoard Member
Melissa FordyceBoard Member
Richard FlowersBoard Member
Robert HalletBoard Member
Scott RichardsonBoard Member
Patrice McKinneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$441,441
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$574,182
All Other Contributions
$171,830
Change in Net Assets
$241,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,686
Revenue Not Reported on Form 990
$226,810
Total Revenue per Audited Statements
$1,242,496
Total Revenue per Form 990
$1,015,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,550
Other Expenses$343,786
Total Fundraising Expense$39,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,904$36,675$18,377$260,956
Current Officers, Directors, Trustees, and Key Employees$85,346$15,201$7,617$108,164
Occupancy$73,435--$73,435
Fees for Services Other$29,800$14,450$5,226$49,476
All Other Expenses$35,346$9,508$124$44,978
Payroll Taxes$24,816$6,138$4,462$35,416
Other Employee Benefits$18,227$4,509$3,278$26,014
Insurance$21,258--$21,258
Other Expenses$18,625--$18,625
Depreciation Depletion$11,443--$11,443
Office Expenses$9,073$99-$9,172
Total Functional Expenses$648,672$86,580$39,084$774,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,001,146
Expenses per Audited Statements$774,336
Total Expenses per Form 990$774,336
Expenses Not Reported on Form 990$226,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$800,992
Fundraising Direct Expenses$226,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast and Dinner$839,576$679,000$26,021$652,979
Bon Vivant$136,944$121,992$27,213$94,779
Total Events$976,520$800,992$226,810$574,182
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
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Nell Jones
Formed
1997
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
31
Volunteers
178

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 $226810”

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

“Special Event Expenses $226810”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/FSAuditedInd0true
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IRS990/FundraisingDirectExpensesAmt0226810
IRS990/FundraisingGrossIncomeAmt0800992
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01242496
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IRS990/InsuranceGrp/TotalAmt021258
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IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0722196
IRS990/LandBldgEquipCostOrOtherBssAmt0964850
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0574182
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt073435
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IRS990/OfficeExpensesGrp/ProgramServicesAmt09073
IRS990/OfficeExpensesGrp/TotalAmt09172
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026014
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IRS990/OtherExpensesGrp/Desc1Student Recognition
IRS990/OtherExpensesGrp/Desc2Curriculum and Technology
IRS990/OtherExpensesGrp/Desc3Literacy Fair
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IRS990/OtherExpensesGrp/ProgramServicesAmt138454
IRS990/OtherExpensesGrp/ProgramServicesAmt223340
IRS990/OtherExpensesGrp/ProgramServicesAmt318625
IRS990/OtherExpensesGrp/TotalAmt053605
IRS990/OtherExpensesGrp/TotalAmt138454
IRS990/OtherExpensesGrp/TotalAmt223340
IRS990/OtherExpensesGrp/TotalAmt318625
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260956
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06138
IRS990/PayrollTaxesGrp/ProgramServicesAmt024816
IRS990/PayrollTaxesGrp/TotalAmt035416
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012326
IRS990/PrincipalOfficerNm0Mary Nell Jones
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225669
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,031,844
Liabilities
$137,342
Net assets
$1,894,502
Revenue
$1,015,686
Expenses
$774,336
Net income
$241,350
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