Civic Intelligence

Youth Connection Inc.

990 • Fiscal year 2019 • EIN 77-0264875

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,070

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$86,871

Up $28,803 (+50%) from 2018

Net Assets

Up

$86,219

Up $28,151 (+48%) from 2018

Liabilities

Up

$652

Up $652 from 2018

Revenue

Down

$164,168

Down $33,579 (-17%) from 2018

Expenses

Down

$83,600

Down $29,788 (-26%) from 2018

Net Income

Down

$80,568

Down $3,791 (-4.5%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$86,871
Liabilities$652
Net Assets$86,219

Operations Trend

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

2019

Revenue$164,168
Expenses$83,600
Net Income$80,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$202,651
Mission and Program Overview

Mission

To provide services to youth at risk for delinquency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,057$79,416▲ $21,359
Cash and Non-Interest-Bearing Accounts$11$7,455▲ $7,444
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$58,068$86,871▲ $28,803
Other Assets Total-$0-
Liabilities
Other Liabilities-$652-
Total Liabilities$0$652▲ $652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,068$86,219▲ $28,151
Total Net Assets Fund Balance$58,068$86,219▲ $28,151
Total Liabilities and Net Assets / Fund Balance$58,068$86,871▲ $28,803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon WoolfolkExecutive DirectorPT$15,070$15,070

Board Members and Trustees

NameTitle
Brent P StrattonPresident
Teresa DickeyVice President
LJ RadonBoard Member
Larry McCurtainBoard Member
Linda PoundsBoard Member
Mary BynumBoard Member
Nikki PallaBoard member
Pam HoliwellBoard Member
Penelope FultonBoard Member
Ryan LeFebreBoard Member
Sally RuizBoard Member
Susan LerudeBoard Member
TR MerickelBoard Member
Kris GrastySecretary
Lynn KrausseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,445
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$32,580
All Other Contributions
$96,072
Change in Net Assets
$80,568

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 Table90$70,266Auction price
Other Non Cash Contri Table12$3,900purchase price
Total Noncash Contributions102$74,166-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,552
Salaries, Compensation, and Employee Benefits$31,566
Other Expenses$7,482
Total Fundraising Expense$2,842
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,882--$31,882
Other Salaries and Wages$13,563$1,507-$15,070
Current Officers, Directors, Trustees, and Key Employees$13,563$1,507-$15,070
Grants to Domestic Orgs$12,670--$12,670
Insurance$1,891$405$406$2,702
Fees for Services Accounting$1,881$403$403$2,687
Advertising--$2,033$2,033
Payroll Taxes$1,283$143-$1,426
Other Expenses-$60-$60
Total Functional Expenses$76,733$4,025$2,842$83,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harrell FoundationBakersfield, CA501(c)(3)Provide mentored activities$12,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,063
Fundraising Direct Expenses$38,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner at the Derby$106,436$71,063$14,757$56,306
Total Events$106,436$71,063$38,483$32,580
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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. 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
2020-11-11
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
Preparer
Clint W Baird
Phone
6613244971
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0406
IRS990/InsuranceGrp/ManagementAndGeneralAmt0405
IRS990/InsuranceGrp/ProgramServicesAmt01891
IRS990/InsuranceGrp/TotalAmt02702
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt058068
IRS990/NetAssetsOrFundBalancesEOYAmt086219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032580
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt086219
IRS990/NoncashContributionsAmt074166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/TotalAmt060
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0652
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013563
IRS990/OtherSalariesAndWagesGrp/TotalAmt015070
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143
IRS990/PayrollTaxesGrp/ProgramServicesAmt01283
IRS990/PayrollTaxesGrp/TotalAmt01426
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070081
IRS990/PYInvestmentIncomeAmt0156
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08937
IRS990/PYOtherRevenueAmt030962
IRS990/PYRevenuesLessExpensesAmt084359
IRS990/PYSalariesCompEmpBnftPaidAmt034370
IRS990/PYTotalExpensesAmt0113388
IRS990/PYTotalRevenueAmt0197747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080568
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0790732
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95070
IRS990ScheduleA/PublicSupportPY170Pct00.96570
IRS990ScheduleA/PublicSupportTotal170Amt0752369
IRS990ScheduleA/SubstantialContributorsTotAmt038363
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0790732
IRS990ScheduleA/TotalSupportAmt0791370
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalLiabilityAmt0652
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035373
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035373
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038483
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0486
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner at the Derby
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012252
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071063

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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