Civic Intelligence

Youth Connection Inc.

990 • Fiscal year 2017 • EIN 77-0264875

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
PO Box 3309Bakersfield, CA 93385

(661) 868-4131

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,375

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$55,745

Down $15,276 (-22%) from 2016

Net Assets

Down

$55,745

Down $15,276 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$170,154

Up $12,554 (+8.0%) from 2016

Expenses

Up

$100,424

Up $22,822 (+29%) from 2016

Net Income

Down

$69,730

Down $10,268 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$55,745
Liabilities$0
Net Assets$55,745
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$170,154
Expenses$100,424
Net Income$69,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$207,083
Mission and Program Overview

Mission

To provide services to youth at risk for delinquency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,820$49,800▼ $19,020
Cash and Non-Interest-Bearing Accounts$2,201$5,945▲ $3,744
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,021$55,745▼ $15,276
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,021$55,745▼ $15,276
Total Net Assets Fund Balance$71,021$55,745▼ $15,276
Total Liabilities and Net Assets / Fund Balance$71,021$55,745▼ $15,276
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon WoolfolkExecutive DirectorPT$15,375$15,375

Board Members and Trustees

NameTitle
LJ RadonPresident
Linda PoundsPresident
Penelope FultonVice President
Teresa DickeyVice President
Brent P StrattonBoard Member
Carlos RojasBoard member
Larry McCurtainBoard Member
Mary BynumBoard Member
Nikki PallaBoard member
Pam HoliwellBoard Member
Sally RuizBoard Member
Susan LerudeBoard Member
TR MerickelBoard Member
Kris GrastySecretary
Lynn KrausseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,761
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$43,228
All Other Contributions
$99,911
Change in Net Assets
$69,730

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 Table125$88,004Auction price
Total Noncash Contributions125$88,004-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,847
Salaries, Compensation, and Employee Benefits$17,290
Other Expenses$7,287
Total Fundraising Expense$2,589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,847--$75,847
Current Officers, Directors, Trustees, and Key Employees$13,838$1,537-$15,375
Fees for Services Accounting$2,139$458$458$3,055
Insurance$1,680$360$360$2,400
Payroll Taxes$1,273$141-$1,414
Office Expenses--$1,103$1,103
Advertising--$668$668
Other Employee Benefits$451$50-$501
Other Expenses$1$60-$1
Total Functional Expenses$95,229$2,606$2,589$100,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,157
Fundraising Direct Expenses$36,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner at the Derby$107,007$80,157$10,443$69,714
Total Events$107,007$80,157$36,929$43,228
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. Three of the board members are employed by the Kern County Probation department. In addition, one of the board members was employed by the City of Bakersfield in the police department. 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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Connection Inc
EIN
77-0264875
Phone
6618684131
Address
PO Box 3309, Bakersfield, CA 93385

Signing Officer

Name
Lynn Krausse
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
25

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Clint W Baird
Phone
6613244971
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0360
IRS990/InsuranceGrp/ManagementAndGeneralAmt0360
IRS990/InsuranceGrp/ProgramServicesAmt01680
IRS990/InsuranceGrp/TotalAmt02400
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
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/NetAssetsOrFundBalancesBOYAmt071021
IRS990/NetAssetsOrFundBalancesEOYAmt055745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043228
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt088004
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01103
IRS990/OfficeExpensesGrp/TotalAmt01103
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0501
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ProgramServicesAmt01
IRS990/OtherExpensesGrp/TotalAmt060
IRS990/OtherExpensesGrp/TotalAmt11
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0141
IRS990/PayrollTaxesGrp/ProgramServicesAmt01273
IRS990/PayrollTaxesGrp/TotalAmt01414
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054657
IRS990/PYInvestmentIncomeAmt0103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06780
IRS990/PYOtherRevenueAmt041666
IRS990/PYRevenuesLessExpensesAmt079998
IRS990/PYSalariesCompEmpBnftPaidAmt016165
IRS990/PYTotalExpensesAmt077602
IRS990/PYTotalRevenueAmt0157600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069730
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0682481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96010
IRS990ScheduleA/PublicSupportPY170Pct00.95440
IRS990ScheduleA/PublicSupportTotal170Amt0655675
IRS990ScheduleA/SubstantialContributorsTotAmt026806
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682481
IRS990ScheduleA/TotalSupportAmt0682908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036929
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0474
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner at the Derby
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010862
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043228
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010443

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,745
Liabilities
$0
Net assets
$55,745
Revenue
$170,154
Expenses
$100,424
Net income
$69,730
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
2017Detailed filing. Detailed filing data is available for this year.$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