Civic Intelligence

Youth Connection Inc.

990 • Fiscal year 2018 • EIN 77-0264875

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,390

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$58,068

Up $2,323 (+4.2%) from 2017

Net Assets

Up

$58,068

Up $2,323 (+4.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$197,747

Up $27,593 (+16%) from 2017

Expenses

Up

$113,388

Up $12,964 (+13%) from 2017

Net Income

Up

$84,359

Up $14,629 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$58,068
Liabilities$0
Net Assets$58,068
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$197,747
Expenses$113,388
Net Income$84,359
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$237,441
Mission and Program Overview

Mission

To provide services to youth at risk for delinquency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,800$58,057▲ $8,257
Cash and Non-Interest-Bearing Accounts$5,945$11▼ $5,934
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$55,745$58,068▲ $2,323
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$55,745$58,068▲ $2,323
Total Net Assets Fund Balance$55,745$58,068▲ $2,323
Total Liabilities and Net Assets / Fund Balance$55,745$58,068▲ $2,323
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon WoolfolkExecutive DirectorPT$16,390$16,390

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
$166,629
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$30,962
All Other Contributions
$125,460
Change in Net Assets
$84,359

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 Table162$95,717Auction price
Other Non Cash Contri Table306$3,900Purchase price
Total Noncash Contributions468$99,617-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,081
Salaries, Compensation, and Employee Benefits$34,370
Other Expenses$8,937
Total Fundraising Expense$3,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$70,081--$70,081
Other Salaries and Wages$16,390--$16,390
Current Officers, Directors, Trustees, and Key Employees$14,751$1,639-$16,390
Fees for Services Accounting$2,169$464$465$3,098
Insurance$2,024$433$434$2,891
Advertising--$2,036$2,036
Payroll Taxes$1,431$159-$1,590
Other Expenses$582$80$125$80
Total Functional Expenses$107,428$2,900$3,060$113,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,656
Fundraising Direct Expenses$39,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner at the Derby$111,825$70,656$10,616$60,040
Total Events$111,825$70,656$39,694$30,962
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
2019-06-24
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 Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Clint W Baird
Phone
6613244971
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0434
IRS990/InsuranceGrp/ManagementAndGeneralAmt0433
IRS990/InsuranceGrp/ProgramServicesAmt02024
IRS990/InsuranceGrp/TotalAmt02891
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
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/NetAssetsOrFundBalancesBOYAmt055745
IRS990/NetAssetsOrFundBalancesEOYAmt058068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030962
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt099617
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/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt0582
IRS990/OtherExpensesGrp/TotalAmt0832
IRS990/OtherExpensesGrp/TotalAmt180
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016390
IRS990/OtherSalariesAndWagesGrp/TotalAmt016390
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0159
IRS990/PayrollTaxesGrp/ProgramServicesAmt01431
IRS990/PayrollTaxesGrp/TotalAmt01590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075847
IRS990/PYInvestmentIncomeAmt0165
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07287
IRS990/PYOtherRevenueAmt043228
IRS990/PYRevenuesLessExpensesAmt069730
IRS990/PYSalariesCompEmpBnftPaidAmt017290
IRS990/PYTotalExpensesAmt0100424
IRS990/PYTotalRevenueAmt0170154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084359
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0766740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.96010
IRS990ScheduleA/PublicSupportTotal170Amt0740960
IRS990ScheduleA/SubstantialContributorsTotAmt025780
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0766740
IRS990ScheduleA/TotalSupportAmt0767301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041169
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039694
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0486
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner at the Derby
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015197
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030962
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012395

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,068
Liabilities
$0
Net assets
$58,068
Revenue
$197,747
Expenses
$113,388
Net income
$84,359
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
2018Detailed filing. Detailed filing data is available for this year.$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