Civic Intelligence

Youth Connection Inc.

990 • Fiscal year 2020 • EIN 77-0264875

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

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

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,974

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$120,243

Up $33,372 (+38%) from 2019

Net Assets

Up

$120,056

Up $33,837 (+39%) from 2019

Liabilities

Down

$187

Down $465 (-71%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Down

$63,460

Down $100,708 (-61%) from 2019

Expenses

Down

$29,623

Down $53,977 (-65%) from 2019

Net Income

Down

$33,837

Down $46,731 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$120,243
Liabilities$187
Net Assets$120,056
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$63,460
Expenses$29,623
Net Income$33,837
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$66,406
Mission and Program Overview

Mission

To provide services to youth at risk for delinquency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,416$116,675▲ $37,259
Cash and Non-Interest-Bearing Accounts$7,455$3,568▼ $3,887
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$86,871$120,243▲ $33,372
Other Assets Total-$0-
Liabilities
Other Liabilities$652$187▼ $465
Total Liabilities$652$187▼ $465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,219$120,056▲ $33,837
Total Net Assets Fund Balance$86,219$120,056▲ $33,837
Total Liabilities and Net Assets / Fund Balance$86,871$120,243▲ $33,372
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon WoolfolkExecutive DirectorPT$6,974$6,974

Board Members and Trustees

NameTitle
Brent P StrattonPresident
Teresa DickeyVice President
Ian AndersonBoard Member
LJ RadonBoard Member
Larry McCurtainBoard Member
Linda PoundsBoard Member
Mary BynumBoard Member
Pam HoliwellBoard Member
Penelope FultonBoard Member
Rick GillenwaterBoard 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
$66,280
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$-2,946
All Other Contributions
$5,530
Change in Net Assets
$33,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,462
Other Expenses$8,419
Salaries, Compensation, and Employee Benefits$7,742
Total Fundraising Expense$3,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,462--$13,462
Current Officers, Directors, Trustees, and Key Employees$6,277$697-$6,974
Advertising--$3,227$3,227
Insurance$1,696$363$364$2,423
Fees for Services Accounting$1,296$278$278$1,852
Payroll Taxes$691$77-$768
Other Expenses$586$80$126$80
Total Functional Expenses$24,008$1,620$3,995$29,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner at the Derby (event canceled)$60,750-$2,460-
Total Events$60,750-$2,946$-2,946
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$187
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
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
17
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/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0364
IRS990/InsuranceGrp/ManagementAndGeneralAmt0363
IRS990/InsuranceGrp/ProgramServicesAmt01696
IRS990/InsuranceGrp/TotalAmt02423
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
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/NetAssetsOrFundBalancesBOYAmt086219
IRS990/NetAssetsOrFundBalancesEOYAmt0120056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2946
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0120056
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Website
IRS990/OtherExpensesGrp/Desc1Taxes
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt0586
IRS990/OtherExpensesGrp/TotalAmt0837
IRS990/OtherExpensesGrp/TotalAmt180
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0652
IRS990/OtherLiabilitiesGrp/EOYAmt0187
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0691
IRS990/PayrollTaxesGrp/TotalAmt0768
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044552
IRS990/PYInvestmentIncomeAmt0143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07482
IRS990/PYOtherRevenueAmt032580
IRS990/PYRevenuesLessExpensesAmt080568
IRS990/PYSalariesCompEmpBnftPaidAmt031566
IRS990/PYTotalExpensesAmt083600
IRS990/PYTotalRevenueAmt0164168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033837
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0709895
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93650
IRS990ScheduleA/PublicSupportPY170Pct00.95070
IRS990ScheduleA/PublicSupportTotal170Amt0665473
IRS990ScheduleA/SubstantialContributorsTotAmt044422
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0709895
IRS990ScheduleA/TotalSupportAmt0710588
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/Amt0187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalLiabilityAmt0187
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02946
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0486
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner at the Derby (event canceled)
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060750

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,243
Liabilities
$187
Net assets
$120,056
Revenue
$63,460
Expenses
$29,623
Net income
$33,837
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
2020Detailed filing. Detailed filing data is available for this year.$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