Civic Intelligence

Youth Dynamics Inc

990 • Fiscal year 2015 • EIN 81-0457323

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

Organization ProfileWWW.YOUTHDYNAMICS.ORG

View Organization Page

2334 Lewis AveBillings, MT 59102

(406) 245-6539

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$121,298

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$15,269,374

Up $2,056,538 (+16%) from 2014

Net Assets

Up

$14,287,075

Up $1,711,497 (+14%) from 2014

Liabilities

Up

$982,299

Up $345,041 (+54%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin71st percentile

Revenue

Up

$14,682,703

Up $464,219 (+3.3%) from 2014

Expenses

Up

$12,971,206

Up $1,331,512 (+11%) from 2014

Net Income

Down

$1,711,497

Down $867,293 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,628,984Liabilities 2010: $1,672,962Net Assets 2010: $5,956,0222010Assets 2011: $9,332,996Liabilities 2011: $1,663,829Net Assets 2011: $7,669,1672011Assets 2012: $10,743,299Liabilities 2012: $1,685,082Net Assets 2012: $9,058,2172012Assets 2013: $10,672,393Liabilities 2013: $675,604Net Assets 2013: $9,996,7892013Assets 2014: $13,212,836Liabilities 2014: $637,258Net Assets 2014: $12,575,5782014Assets 2015: $15,269,374Liabilities 2015: $982,299Net Assets 2015: $14,287,0752015Assets 2016: $17,843,759Liabilities 2016: $1,079,064Net Assets 2016: $16,764,6952016Assets 2017: $21,223,349Liabilities 2017: $921,060Net Assets 2017: $20,302,2892017Assets 2018: $23,461,013Liabilities 2018: $1,073,556Net Assets 2018: $22,387,4572018Assets 2019: $26,170,582Liabilities 2019: $1,091,682Net Assets 2019: $25,078,9002019Assets 2020: $27,881,291Liabilities 2020: $3,103,951Net Assets 2020: $24,777,3402020Assets 2021: $31,768,489Liabilities 2021: $1,255,766Net Assets 2021: $30,512,7232021Assets 2022: $30,752,974Liabilities 2022: $1,594,297Net Assets 2022: $29,158,6772022Assets 2023: $29,703,853Liabilities 2023: $1,910,905Net Assets 2023: $27,792,9482023Assets 2024: $28,894,714Liabilities 2024: $1,523,160Net Assets 2024: $27,371,5542024

Highlighted filing

2015

Assets$15,269,374
Liabilities$982,299
Net Assets$14,287,075
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,303,9212010Revenue 2011: $10,094,192Expenses 2011: $8,381,047Net Income 2011: $1,713,1452011Expenses 2012: $9,414,6132012Expenses 2013: $10,440,2492013Revenue 2014: $14,218,484Expenses 2014: $11,639,694Net Income 2014: $2,578,7902014Revenue 2015: $14,682,703Expenses 2015: $12,971,206Net Income 2015: $1,711,4972015Revenue 2016: $16,070,639Expenses 2016: $13,593,019Net Income 2016: $2,477,6202016Revenue 2017: $17,902,557Expenses 2017: $14,364,963Net Income 2017: $3,537,5942017Revenue 2018: $17,957,991Expenses 2018: $15,872,823Net Income 2018: $2,085,1682018Revenue 2019: $19,648,497Expenses 2019: $17,007,034Net Income 2019: $2,641,4632019Revenue 2020: $17,985,242Expenses 2020: $18,451,125Net Income 2020: -$465,8832020Revenue 2021: $23,326,984Expenses 2021: $18,884,812Net Income 2021: $4,442,1722021Revenue 2022: $20,394,290Expenses 2022: $19,341,733Net Income 2022: $1,052,5572022Revenue 2023: $17,089,785Expenses 2023: $19,387,361Net Income 2023: -$2,297,5762023Revenue 2024: $16,572,941Expenses 2024: $17,394,536Net Income 2024: -$821,5952024

Highlighted filing

2015

Revenue$14,682,703
Expenses$12,971,206
Net Income$1,711,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$14,682,703
Mission and Program Overview

Mission

Youth dynamics provides family focused behavioral health treatment founded on the principles of an actively caring and trauma sensitive culture in which people can realize their full potential.

Promotes partnerships with people for the provision of progressive family and community centered behavioral health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,487,230$6,820,640▲ $2,333,410
Savings and Temporary Cash Investments$6,125,672$5,975,647▼ $150,025
Accounts Receivable$2,059,585$2,057,716▼ $1,869
Cash and Non-Interest-Bearing Accounts$500,820$292,754▼ $208,066
Prepaid Expenses and Deferred Charges$34,609$117,697▲ $83,088
Total Assets$13,212,836$15,269,374▲ $2,056,538
Other Assets Total$4,920$4,920→ $0
Liabilities
Accounts Payable and Accrued Expenses$554,671$815,684▲ $261,013
Mortgage Notes Payable Secured by Investment Property$82,587$164,615▲ $82,028
Other Liabilities$0$2,000▲ $2,000
Total Liabilities$637,258$982,299▲ $345,041
Net Assets / Fund Balance
Unrestricted Net Assets$12,559,515$14,269,925▲ $1,710,410
Temporarily Rstr Net Assets$16,063$17,150▲ $1,087
Total Net Assets Fund Balance$12,575,578$14,287,075▲ $1,711,497
Total Liabilities and Net Assets / Fund Balance$13,212,836$15,269,374▲ $2,056,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,577,373$832,003$6,409,376
Equipment$202,329$702,508$904,837
Land$715,591-$715,591
Other Land Buildings$325,347$347,349$672,696
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter J DegelCEOFT$110,599$10,699$121,298

Board Members and Trustees

NameTitle
Michael TennantChair
Curt WheelerVice Chair
Joe MaynardDirector
Luke KoboldDirector
Larry WatsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,794
Program Service Revenue
$13,971,894
Investment Income
$2,352
Other Revenue
$35,663
All Other Contributions
$30,554
Change in Net Assets
$1,711,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,682,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,682,703
Total Revenue per Form 990
$14,682,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,569,471
Other Expenses$2,791,280
Grants and Similar Amounts Paid$610,455
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,338,054$1,042,250-$7,380,304
Other Employee Benefits$1,039,871$102,385-$1,142,256
Payroll Taxes$850,183$130,857-$981,040
Grants to Domestic Individuals$610,455--$610,455
Travel$349,856$56,546-$406,402
Office Expenses$319,049$60,389-$379,438
Depreciation Depletion$278,451$41,481-$319,932
All Other Expenses$166,927$76,357-$243,284
Fees for Services Other$205,732$746-$206,478
Occupancy$176,439$1,678-$178,117
Other Expenses$78,159$14,108-$92,267
Insurance$64,317$9,078-$73,395
Pension Plan Contributions$41,281$24,590-$65,871
Advertising$27,700$35,937-$63,637
Fees for Services Legal-$31,141-$31,141
Fees for Services Accounting-$22,860-$22,860
Interest$2,371--$2,371
Total Functional Expenses$11,169,642$1,801,564$0$12,971,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,971,206
Total Expenses per Audited Statements$12,971,206
Total Expenses per Form 990$12,971,206
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposit Held$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The independent auditor presents the audit report and form 990 to the board of directors at one of their meetings. The auditor reviews the financial statements and form 990 with the board. The board then reviews and approves the form 990.”

Form 990, Part VI, Section B, Line 12C

“Individual signs affirmation of compliance”

Form 990, Part VI, Section B, Line 15

“Performance appraisal of executive director conducted by personnel committee of board and recomendation made to entire board which makes a decision”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Youth Dynamics Inc
EIN
81-0457323
Phone
4062456539
Address
2334 LEWIS AVE, BILLINGS, MT 59102

Signing Officer

Name
Peter J Degel
Title
CEO
Phone
4062456539
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Degel
Formed
1989
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
780
Volunteers
0

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
Ted G Mcnea
Phone
4066522320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the tax positions it has taken and does not believe there are any uncertainties with respect to those positions. The organization has not incurred interest or penalties related to uncertain tax positions and, therefore, has not policy for classification of those amounts. The tax years of june 30, 2012 through 2015 reamin open subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0YOUTH DYNAMICS OFFERS A WIDE RANGE OF PROGRAMS TO HELP YOUTH ADDRESS BEHAVIORS AND MAKE PROGRESS TOWARD GOALS. YOUTH AND FAMILIES NEEDING LESS INTENSE SERVICES MAY PARTICIPATE IN MENTORING, COUNSELING, CASE MANAGEMENT, OR IN-HOME SUPPORT. FOR A HIGHER LEVEL OF CARE, THERAPEUTIC FOSTER CARE AND THERAPEUTIC GROUP HOMES MAY BE USED. THE CONTINUUM OF SERVICES OFFERED INCLUDE: PARENT EDUCATION & SUPPORT, YOUTH MENTORS, INDIVIDUAL & FAMILY THERAPY, YOUTH CASE MANAGEMENT, RESPITE CARE, FOSTER CARE, SUPERVISED VISITS, THERAPEUTIC YOUTH GROUP HOMES, SUPPORTED INDEPENDENT LIVING SKILLS, DAY TREATMENT, MEDICATION MANAGEMENT, SUBSTANCE ABUSE TREATMENT, EQUINE THERAPY, AND SERVICES FOR YOUTH WITH HIGHLY SEXUALIZED BEHAVIOR. THE ORGANIZATION SERVED 1433 YOUTH DURING THE FISCAL YEAR.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130857
IRS990/PayrollTaxesGrp/ProgramServicesAmt0850183
IRS990/PayrollTaxesGrp/TotalAmt0981040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041281
IRS990/PensionPlanContributionsGrp/TotalAmt065871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117697
IRS990/PrincipalOfficerNm0PETER J DEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3DAY TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc4OUT PATIENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05551130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13826293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21941156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3756942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4705917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05551130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13826293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21941156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3756942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4705917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0797880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0556359
IRS990/PYInvestmentIncomeAmt05456
IRS990/PYOtherExpensesAmt02470595
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013415148
IRS990/PYRevenuesLessExpensesAmt02578790
IRS990/PYSalariesCompEmpBnftPaidAmt08612740
IRS990/PYTotalExpensesAmt011639694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014218484
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01711497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035663
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014007557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06125672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05975647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03060848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057541896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0152478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0279580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89480
IRS990ScheduleA/PublicSupportPY170Pct00.87350
IRS990ScheduleA/PublicSupportTotal170Amt03060848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03060848
IRS990ScheduleA/TotalSupportAmt03420817
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05577373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0832003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06409376
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0702508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0904837
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012971206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0715591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0715591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0325347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0347349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0672696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSIT HELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014682703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE TAX POSITIONS IT HAS TAKEN AND DOES NOT BELIEVE THERE ARE ANY UNCERTAINTIES WITH RESPECT TO THOSE POSITIONS. THE ORGANIZATION HAS NOT INCURRED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NOT POLICY FOR CLASSIFICATION OF THOSE AMOUNTS. THE TAX YEARS OF JUNE 30, 2012 THROUGH 2015 REAMIN OPEN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06820640
IRS990ScheduleD/TotalExpensesPerForm990Amt012971206
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleD/TotalRevenuePerForm990Amt014682703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014682703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012971206
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0610455
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOSTER PARENT STIPENDS; FOSTER PARENT RESPITE EXPENSES; CLIENT SUBSIDIES AND SUPPORT;
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01433
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT AUDITOR PRESENTS THE AUDIT REPORT AND FORM 990 TO THE BOARD OF DIRECTORS AT ONE OF THEIR MEETINGS. THE AUDITOR REVIEWS THE FINANCIAL STATEMENTS AND FORM 990 WITH THE BOARD. THE BOARD THEN REVIEWS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUAL SIGNS AFFIRMATION OF COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE APPRAISAL OF EXECUTIVE DIRECTOR CONDUCTED BY PERSONNEL COMMITTEE OF BOARD AND RECOMENDATION MADE TO ENTIRE BOARD WHICH MAKES A DECISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUTH DYNAMICS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201435540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CREATE ENDOWMENT FUNDS FOR SUPPORT OF YOUTH DYNAMICS, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02334 LEWIS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BILLINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016063
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017150
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013212836
IRS990/TotalAssetsEOYAmt015269374
IRS990/TotalAssetsGrp/BOYAmt013212836
IRS990/TotalAssetsGrp/EOYAmt015269374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0672794
IRS990/TotalEmployeeCnt0780
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01801564

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,269,374
Liabilities
$982,299
Net assets
$14,287,075
Revenue
$14,682,703
Expenses
$12,971,206
Net income
$1,711,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$1.52$27.4$16.6$17.4$0.82
2023Detailed filing. Detailed filing data is available for this year.$29.7$1.91$27.8$17.1$19.4$2.30
2022Detailed filing. Detailed filing data is available for this year.$30.8$1.59$29.2$20.4$19.3$1.05
2021Detailed filing. Detailed filing data is available for this year.$31.8$1.26$30.5$23.3$18.9$4.44
2020Detailed filing. Detailed filing data is available for this year.$27.9$3.10$24.8$18.0$18.5$0.47
2019Detailed filing. Detailed filing data is available for this year.$26.2$1.09$25.1$19.6$17.0$2.64
2018Detailed filing. Detailed filing data is available for this year.$23.5$1.07$22.4$18.0$15.9$2.09
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.92$20.3$17.9$14.4$3.54
2016Detailed filing. Detailed filing data is available for this year.$17.8$1.08$16.8$16.1$13.6$2.48
2015Detailed filing. Detailed filing data is available for this year.$15.3$0.98$14.3$14.7$13.0$1.71
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.64$12.6$14.2$11.6$2.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.68$10.00$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.69$9.06$9.41
2011Summary only. Only limited summary data is available for this year.$9.33$1.66$7.67$10.1$8.38$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$1.67$5.96$7.30