Civic Intelligence

Fore Our Youth

990EZ • Fiscal year 2023 • EIN 82-2451461

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile
3619 Corbin DrBillings, MT 59102

(406) 671-0976

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-87%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$388

Down $2,556 (-87%) from 2022

Net Assets

Down

$388

Down $2,556 (-87%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$5,405

Down $910 (-14%) from 2022

Expenses

Up

$7,961

Up $4,010 (+101%) from 2022

Net Income

Down

-$2,556

Down $4,920 (-208%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0K$4.0K$2.0K$0Assets 2018: $4,074Liabilities 2018: $0Net Assets 2018: $4,0742018Assets 2019: $581Liabilities 2019: $0Net Assets 2019: $5812019Assets 2020: $806Liabilities 2020: $0Net Assets 2020: $8062020Assets 2021: $580Liabilities 2021: $0Net Assets 2021: $5802021Assets 2022: $2,944Liabilities 2022: $0Net Assets 2022: $2,9442022Assets 2023: $388Liabilities 2023: $0Net Assets 2023: $3882023Assets 2024: $5,028Liabilities 2024: $0Net Assets 2024: $5,0282024

Highlighted filing

2023

Assets$388
Liabilities$0
Net Assets$388
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2018: $9,689Expenses 2018: $5,954Net Income 2018: $3,7352018Revenue 2019: $10,459Expenses 2019: $13,952Net Income 2019: -$3,4932019Revenue 2020: $9,424Expenses 2020: $9,199Net Income 2020: $2252020Revenue 2021: $7,157Expenses 2021: $8,405Net Income 2021: -$1,2482021Revenue 2022: $6,315Expenses 2022: $3,951Net Income 2022: $2,3642022Revenue 2023: $5,405Expenses 2023: $7,961Net Income 2023: -$2,5562023Revenue 2024: $9,947Expenses 2024: $5,307Net Income 2024: $4,6402024

Highlighted filing

2023

Revenue$5,405
Expenses$7,961
Net Income-$2,556
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$9,906
Mission and Program Overview

Mission

Help youth and familes in health and fit

Program Services

DescriptionGrantsExpenses
TO CONTRIBUTE RESOURCS TO HELP THE YOUTH AND FAMILIES IN THE AREA THROUGH HEALTH AND FITNESS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLEMAN ROCKWELLOfficerPT$0--
TAYLOR KASPERICKOfficerPT$0--
KATIE DRYEROfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Fore Our Youth
EIN
82-2451461
Address
3619 CORBIN DR, Billings, MT 59102

Signing Officer

Name
Coleman Rockwell
Title
Officer
Phone
4068603190
Signed
2024-05-15
Discuss with paid preparer
No

Preparer

Firm
Woods Accounting
Address
1030 S 24th St W, Billings, MT 59102
Preparer
Lisa Woods
Phone
4069695394
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSCHOOL FEES 2,219EQUIPMENT FEES 3,264CAMP 1,285DUES AND SUBS 893”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COLEMAN ROCKWELL OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum04066710976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03619 CORBIN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03351
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2556
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0388
IRS990EZ/FundraisingGrossIncomeAmt06555
IRS990EZ/GrossReceiptsAmt09906
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLEMAN ROCKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAYLOR KASPERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE DRYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP YOUTH AND FAMILES IN HEALTH AND FIT
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONTRIBUTE RESOURCS TO HELP THE YOUTH AND FAMILIES IN THE AREA THROUGH HEALTH AND FITNESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04501
IRS990EZ/SpecialEventsNetIncomeLossAmt02054
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07961
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08934
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/Total509Grp/TotalAmt08934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSCHOOL FEES 2,219EQUIPMENT FEES 3,264CAMP 1,285DUES AND SUBS 893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0COLEMAN ROCKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068603190
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORE OUR YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0822451461
ReturnHeader/Filer/USAddress/AddressLine1Txt03619 CORBIN DR
ReturnHeader/Filer/USAddress/CityNm0Billings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272476751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Woods Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 S 24th St W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04069695394
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Woods
ReturnHeader/ReturnTs02024-06-19T16:38:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLEMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCKWELL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388
Liabilities
$0
Net assets
$388
Revenue
$5,405
Expenses
$7,961
Net income
-$2,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$9.95$5.31$4.64
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$5.41$7.96$2.56
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$6.32$3.95$2.36
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$7.16$8.41$1.25
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$9.42$9.20$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$10.5$14.0$3.49
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$9.69$5.95$3.74