Civic Intelligence

Youth Connection Inc.

990 • Fiscal year 2014 • EIN 77-0264875

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
9520 Hageman Road Ste B Box 207Bakersfield, CA 93312

(661) 303-4798

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$43,881

Up $2,830 (+6.9%) from 2013

Net Assets

Up

$43,881

Up $2,830 (+6.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Down

$93,669

Down $16,912 (-15%) from 2013

Expenses

Down

$46,016

Down $16,336 (-26%) from 2013

Net Income

Down

$47,653

Down $576 (-1.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2011: $44,335Liabilities 2011: $0Net Assets 2011: $44,3352011Assets 2012: $44,143Liabilities 2012: $0Net Assets 2012: $44,1432012Assets 2013: $41,051Liabilities 2013: $0Net Assets 2013: $41,0512013Assets 2014: $43,881Liabilities 2014: $0Net Assets 2014: $43,8812014Assets 2015: $68,745Liabilities 2015: $0Net Assets 2015: $68,7452015Assets 2016: $71,021Liabilities 2016: $0Net Assets 2016: $71,0212016Assets 2017: $55,745Liabilities 2017: $0Net Assets 2017: $55,7452017Assets 2018: $58,068Liabilities 2018: $0Net Assets 2018: $58,0682018Assets 2019: $86,871Liabilities 2019: $652Net Assets 2019: $86,2192019Assets 2020: $120,243Liabilities 2020: $187Net Assets 2020: $120,0562020Assets 2021: $109,593Liabilities 2021: $0Net Assets 2021: $109,5932021Assets 2022: $104,217Liabilities 2022: $1,427Net Assets 2022: $102,7902022Assets 2024: $107,228Liabilities 2024: $1,307Net Assets 2024: $105,9212024

Highlighted filing

2014

Assets$43,881
Liabilities$0
Net Assets$43,881
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2011: $46,651Expenses 2011: $30,552Net Income 2011: $16,0992011Expenses 2012: $51,5112012Revenue 2013: $110,581Expenses 2013: $62,352Net Income 2013: $48,2292013Revenue 2014: $93,669Expenses 2014: $46,016Net Income 2014: $47,6532014Revenue 2015: $155,235Expenses 2015: $46,304Net Income 2015: $108,9312015Revenue 2016: $157,600Expenses 2016: $77,602Net Income 2016: $79,9982016Revenue 2017: $170,154Expenses 2017: $100,424Net Income 2017: $69,7302017Revenue 2018: $197,747Expenses 2018: $113,388Net Income 2018: $84,3592018Revenue 2019: $164,168Expenses 2019: $83,600Net Income 2019: $80,5682019Revenue 2020: $63,460Expenses 2020: $29,623Net Income 2020: $33,8372020Revenue 2021: $24,168Expenses 2021: $34,631Net Income 2021: -$10,4632021Revenue 2022: $58,923Expenses 2022: $65,726Net Income 2022: -$6,8032022Revenue 2024: $156,570Expenses 2024: $115,033Net Income 2024: $41,5372024

Highlighted filing

2014

Revenue$93,669
Expenses$46,016
Net Income$47,653
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$113,214
Mission and Program Overview

Mission

To provide services to youth at risk for delinquency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,051$40,670▼ $381
Cash and Non-Interest-Bearing Accounts-$2,211-
Prepaid Expenses and Deferred Charges-$1,000-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$41,051$43,881▲ $2,830
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,051$43,881▲ $2,830
Total Net Assets Fund Balance$41,051$43,881▲ $2,830
Total Liabilities and Net Assets / Fund Balance$41,051$43,881▲ $2,830
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Penny FultonPresident
Teresa DickeyPresident
Linda PoundsVice President
Mary BynumVice President
Annette WarmerdamBoard Member
Brent P StrattonBoard Member
David KugeBoard Member
Greg WilliamsonBoard Member
Mary DeGeareBoard Member
Nancy GomezBoard Member
Pam HoliwellBoard Member
Sal AriasBoard Member
Susan LerudeBoard Member
TR MerickelBoard Member
Kris GrastySecretary
Lynn KrausseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,627
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$33,976
All Other Contributions
$44,823
Change in Net Assets
$47,653

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table94$44,823Auction price
Total Noncash Contributions94$44,823-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,247
Other Expenses$8,769
Total Fundraising Expense$441
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,247--$37,247
Fees for Services Management-$5,500-$5,500
Fees for Services Accounting$1,401$300$301$2,002
Insurance$650$139$140$929
Advertising-$248-$248
Other Expenses-$10-$10
Total Functional Expenses$39,298$6,277$441$46,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,521
Fundraising Direct Expenses$19,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner at the Derby$68,325$53,521$6,357$47,164
Total Events$68,325$53,521$19,545$33,976
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Several of the board members were employed by the County of Kern in various management capacities. Two of the board members are employed by the Kern County Probation department and one of these is the Chief Probation officer.In addition, two of the board members were employed by the City of Bakersfield in the police department; one of these is the Chief of Police. Three board members are retired from County Employment positions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the return was reviewed by the President, Vice President, and Treasurer.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Youth Connection Inc
EIN
77-0264875
Phone
6613034798
Address
9520 Hageman Road Ste B Box 207, Bakersfield, CA 93312

Signing Officer

Name
Lynn Krausse
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
17
Employees
0
Volunteers
15

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Andrew J Paulden
Phone
6613244971
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services to youth at risk for delinquency.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041051
IRS990/NetAssetsOrFundBalancesEOYAmt043881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033976
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt044823
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/TotalAmt080
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052759
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09593
IRS990/PYOtherRevenueAmt037446
IRS990/PYRevenuesLessExpensesAmt048229
IRS990/PYTotalExpensesAmt062352
IRS990/PYTotalRevenueAmt0110581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047653
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95180
IRS990ScheduleA/PublicSupportPY170Pct00.92880
IRS990ScheduleA/PublicSupportTotal170Amt0431635
IRS990ScheduleA/SubstantialContributorsTotAmt021375
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453010
IRS990ScheduleA/TotalSupportAmt0453470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014804
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner at the Derby
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09288
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033976
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06357
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,881
Liabilities
$0
Net assets
$43,881
Revenue
$93,669
Expenses
$46,016
Net income
$47,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.57$1.15$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.59$0.66$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.24$0.35$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.63$0.30$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$1.64$0.84$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.98$1.13$0.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.70$1.00$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.58$0.78$0.80
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.55$0.46$1.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.94$0.46$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.11$0.62$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.52
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.47$0.31$0.16