Civic Intelligence

Young Life

990 • Fiscal year 2017 • EIN 84-0385934

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

Refreshing map…

420 N Cascade AvenueColorado Springs, CO 80903

(719) 381-1800

Siviq Scores

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

Liabilities / Assets

18th percentile

0.08x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.08x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

26th percentile

$496,311

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

1.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Assets

Up

$334,668,955

Up $24,890,181 (+8.0%) from 2016

Net Assets

Up

$307,163,261

Up $16,377,437 (+5.6%) from 2016

Liabilities

Up

$27,505,694

Up $8,512,744 (+45%) from 2016

Revenue

Up

$349,019,455

Up $5,524,746 (+1.6%) from 2016

Expenses

Up

$327,920,020

Up $3,162,053 (+1.0%) from 2016

Net Income

Up

$21,099,435

Up $2,362,693 (+13%) from 2016

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $264,389,572Liabilities 2011: $18,880,921Net Assets 2011: $245,508,6512011Assets 2012: $268,883,330Liabilities 2012: $19,075,244Net Assets 2012: $249,808,0862012Assets 2013: $275,662,060Liabilities 2013: $19,434,355Net Assets 2013: $256,227,7052013Assets 2014: $290,390,122Liabilities 2014: $25,061,381Net Assets 2014: $265,328,7412014Assets 2015: $293,191,395Liabilities 2015: $26,254,550Net Assets 2015: $266,936,8452015Assets 2016: $309,778,774Liabilities 2016: $18,992,950Net Assets 2016: $290,785,8242016Assets 2017: $334,668,955Liabilities 2017: $27,505,694Net Assets 2017: $307,163,2612017Assets 2018: $381,119,135Liabilities 2018: $35,426,197Net Assets 2018: $345,692,9382018Assets 2019: $403,582,515Liabilities 2019: $35,915,676Net Assets 2019: $367,666,8392019Assets 2020: $380,663,912Liabilities 2020: $18,668,386Net Assets 2020: $361,995,5262020Assets 2021: $406,009,865Liabilities 2021: $22,119,297Net Assets 2021: $383,890,5682021Assets 2022: $395,126,187Liabilities 2022: $28,952,959Net Assets 2022: $366,173,2282022Assets 2023: $419,174,400Liabilities 2023: $42,124,177Net Assets 2023: $377,050,2232023Assets 2024: $415,666,506Liabilities 2024: $32,870,733Net Assets 2024: $382,795,7732024Assets 2025: $440,031,303Liabilities 2025: $41,532,722Net Assets 2025: $398,498,5812025

Highlighted filing

2017

Assets$334,668,955
Liabilities$27,505,694
Net Assets$307,163,261

Operations Trend

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

$600M$400M$200M$0-$200MRevenue 2011: $237,160,348Expenses 2011: $212,756,520Net Income 2011: $24,403,8282011Revenue 2012: $237,810,980Expenses 2012: $237,636,100Net Income 2012: $174,8802012Expenses 2013: $252,501,2822013Revenue 2014: $285,798,199Expenses 2014: $272,883,642Net Income 2014: $12,914,5572014Revenue 2015: $307,370,129Expenses 2015: $302,548,042Net Income 2015: $4,822,0872015Revenue 2016: $343,494,709Expenses 2016: $324,757,967Net Income 2016: $18,736,7422016Revenue 2017: $349,019,455Expenses 2017: $327,920,020Net Income 2017: $21,099,4352017Revenue 2018: $399,631,068Expenses 2018: $358,047,855Net Income 2018: $41,583,2132018Revenue 2019: $403,071,493Expenses 2019: $370,926,245Net Income 2019: $32,145,2482019Revenue 2020: $342,826,319Expenses 2020: $352,258,397Net Income 2020: -$9,432,0782020Revenue 2021: $403,206,696Expenses 2021: $361,052,770Net Income 2021: $42,153,9262021Revenue 2022: $470,866,006Expenses 2022: $458,142,228Net Income 2022: $12,723,7782022Revenue 2023: $491,783,511Expenses 2023: $442,049,174Net Income 2023: $49,734,3372023Revenue 2024: $505,013,991Expenses 2024: $488,604,353Net Income 2024: $16,409,6382024Revenue 2025: $556,261,660Expenses 2025: $535,771,009Net Income 2025: $20,490,6512025

Highlighted filing

2017

Revenue$349,019,455
Expenses$327,920,020
Net Income$21,099,435
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$368,354,396
Mission and Program Overview

Mission

Young life is a ministry to help adolescents around the world become exposed to the person of jesus christ. This is accomplished in a variety of ways desgined to provide personal, religious experiences. (continued on schedule o)included are weekly club meetings, small group bible studies, nationwide camping programs, and short-term missions.

Young Life is a ministry to help adolescents world-wide become exposed to the person of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,512,215$254,801,473▲ $14,289,258
Savings and Temporary Cash Investments$55,074,770$66,013,878▲ $10,939,108
Investments Other Securities$7,932,658$8,205,403▲ $272,745
Prepaid Expenses and Deferred Charges$1,779,247$2,328,402▲ $549,155
Inventories for Sale or Use$1,479,517$1,345,194▼ $134,323
Investments Program Related$1,143,576$782,515▼ $361,061
Accounts Receivable$888,121$532,110▼ $356,011
Other Notes and Loans Receivable, Net$352,608$289,902▼ $62,706
Investments in Publicly Traded Securities$325,921$284,531▼ $41,390
Cash and Non-Interest-Bearing Accounts$41,047$40,995▼ $52
Total Assets$309,778,774$334,668,955▲ $24,890,181
Other Assets Total$249,094$44,552▼ $204,542
Liabilities
Accounts Payable and Accrued Expenses$16,903,784$21,996,590▲ $5,092,806
Other Liabilities$60,231$3,669,240▲ $3,609,009
Mortgage Notes Payable Secured by Investment Property$2,015,197$1,839,864▼ $175,333
Deferred Revenue$13,738--
Total Liabilities$18,992,950$27,505,694▲ $8,512,744
Net Assets / Fund Balance
Unrestricted Net Assets$280,386,671$291,036,322▲ $10,649,651
Temporarily Rstr Net Assets$10,399,153$16,126,939▲ $5,727,786
Total Net Assets Fund Balance$290,785,824$307,163,261▲ $16,377,437
Total Liabilities and Net Assets / Fund Balance$309,778,774$334,668,955▲ $24,890,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,274,073$125,320,479$277,594,552
Other Land Buildings$43,656,634$51,609,098$95,265,732
Equipment$14,717,439$32,393,578$47,111,017
Land$43,330,252-$43,330,252
Leasehold Improvements$823,075$1,559,975$2,383,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,399,153$42,492,881-$36,765,095$16,126,939
2015$14,390,795$55,174,430-$59,166,072$10,399,153
2014$15,318,143$33,432,114-$34,359,462$14,390,795
2013$7,977,919$33,632,222-$26,291,998$15,318,143
2012$6,135,775$25,987,051-$24,144,907$7,977,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis RydbergPresident EmeritusFT$222,101$274,210$496,311
John WagnerField Sr Vice PresidentFT$64,770$239,142$303,912
John CaldwellEVP of Intl MinistriesFT$135,031$93,356$228,387
Wiley ScottField Sr Vice PresidentFT$83,529$140,315$223,844
Joshua PowellMetro Director IFT$206,658$221,865$221,865
John VicaryEVP US Field MinistriesFT$108,774$111,343$220,117
David MartinSr Regional DirectorFT$101,676$117,483$219,159
Clifton DavidsonSVP Asia/PacificFT$71,493$144,373$215,866
Steve ThompsonCOOFT$144,192$55,896$200,088
Paul SherrillVice President/SecretaryFT$135,117$47,146$182,263
Newton CrenshawPresident/CEOFT$122,770$39,348$162,118
Cynthia KoernerCFOFT$143,646$17,300$160,946
Dave BriggsTreasurerFT$114,398$37,380$151,778
Mike Byron part yearAsst. TreasurerFT$88,682$33,951$122,633
Janis MortonAsst. SecretaryFT$71,216$27,117$98,333

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Larry Snyder and CompanyConstruction4820 N Towne Center Dr, Ozark, MO 65721$2,071,418
Disney DestinationsBus CharterPO Box 782008, San Antonio, TX 78278$1,264,538
Disidual Clothing LLCLogoed Items25 Schumaker Pond Road, Barryville, NY 12719$915,303
Elevated Paver Systems LLCLogoed Items4208 Meridian St, Bellingham, WA 98226$258,587
-Construction4 NE 10th Street, Oklahoma City, OK 73104$222,988
Revenue and Support

Revenue Composition

Contributions and Grants
$282,754,773
Program Service Revenue
$66,783,965
Investment Income
$1,325,004
Other Revenue
$-1,844,287
All Other Contributions
$226,158,413
Change in Net Assets
$21,099,435

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded670$3,955,139Published Trade Price
Real Estate Residential1$265,000Fair Market Value (FMV)-Similar Asset Sal
Cars and Other Vehicles19$133,402Fair Market Value (FMV)-Similar Asset Sales
Other Non Cash Contri Table10$38,248Fair Market Value (FMV)-Similar Asset Sa
Other Non Cash Contri Table3$21,997Fair Market Value (FMV)-Similar Asset Sa
Boats and Planes1$1,500Fair Market Value (FMV)-Similar Asset Sales
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)-Similar Asset Sa
Other Non Cash Contri Table1$1,200Fair Market Value (FMV)-Similar Asset Sa
Total Noncash Contributions706$4,417,986-

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,019,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,805,426
Total Revenue per Audited Statements
$364,824,881
Total Revenue per Form 990
$349,019,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,917,477
Other Expenses$123,237,677
Total Fundraising Expense$18,671,128
Grants and Similar Amounts Paid$5,764,866
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,471,375$11,891,007$10,080,373$135,442,755
Other Employee Benefits$33,656,514$3,526,968$2,989,919$40,173,401
Occupancy$16,931,986$2,079,327$873,329$19,884,642
Depreciation Depletion$17,799,639$277,699$82,496$18,159,834
Travel$12,504,700$1,184,077$913,221$14,601,998
Pension Plan Contributions$9,382,826$983,255$833,535$11,199,616
Payroll Taxes$9,003,221$943,475$799,812$10,746,508
Other Expenses$8,654,314$791,309$570,944$10,016,567
Office Expenses$8,574,015$121,729-$8,695,744
Fees for Services Other$5,200,976$2,062,689$436,785$7,700,450
Foreign Grants$4,029,873--$4,029,873
All Other Expenses$1,867,253$1,488,143$73,620$3,429,016
Grants to Domestic Orgs$1,734,993--$1,734,993
Advertising$216,295$278,593$885,530$1,380,418
Current Officers, Directors, Trustees, and Key Employees$1,135,358$118,978$100,861$1,355,197
Fees for Services Legal$197,841$78,463$16,615$292,919
Fees for Services Accounting$50,322$19,957$4,226$74,505
Total Functional Expenses$283,375,874$25,873,018$18,671,128$327,920,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$348,447,444
Expenses per Audited Statements$333,067,642
Total Expenses per Form 990$327,920,020
Expenses Not Reported on Form 990$15,379,802
Expenses Not Reported on Financial Statements$-5,147,622
Other Expense Adjustments$-5,147,622
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Young Life FoundationColorado Springs, CO501(c)(3)Invest with support organization$1,491,994
In FaithVillanova, PA501(c)(3)Support for organization$39,000
Divine Alternative Dad ServiceSeattle, WA501(c)(3)Support for organization$20,350
Youth Mentoring Worldwide IncCadillac, MI501(c)(3)Support for organization$20,000
Helping Hands Ministries IncTallulah Falls, GA501(c)(3)Support for organization.$12,960
Matrix MinistriesSeattle, WA501(c)(3)Support for organization$12,100

International Summary

Offices
0
Employees
898
Spending
$23,592,822

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
Yes
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$8,205,403
Sub-Saharan AfricaProgram services-0196$5,273,139
Russia & the Newly Independent StatesProgram services-065$2,380,122
Central America and the CaribbeanProgram services-0163$1,971,786
Sub-Saharan AfricaGrants to recipients located in regionField ministry00$796,663
Russia & the Newly Independent StatesGrants to recipients located in regionField ministry00$736,324
East Asia and the PacificGrants to recipients located in regionField ministry00$709,014
North AmericaInvestments-00$707,511
Central America and the CaribbeanGrants to recipients located in regionField ministry00$626,672
EuropeGrants to recipients located in regionField ministry00$489,767
South AsiaGrants to recipients located in regionField ministry00$398,499
EuropeProgram services-0165$351,059
South AmericaProgram services-063$340,004
Middle East and North AfricaGrants to recipients located in regionField ministry00$181,313
Middle East and North AfricaProgram services-09$125,408
East Asia and the PacificProgram services-0124$87,357
South AmericaGrants to recipients located in regionField ministry00$74,373
South AsiaProgram services-031$63,919
North AmericaProgram services-082$57,241
North AmericaGrants to recipients located in regionField ministry00$17,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,646,507
Fundraising Gross Income$5,880,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Events$8,289,608$1,062,472$2,889,284$-1,826,812
Banquets$20,845,853$157,595$4,634,819$-4,477,224
Total Events$33,795,511$5,880,117$11,646,507$-5,766,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliates$3,628,015
Custodial funds$41,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The Form 990 is prepared by a third party preparer. The CFO and treasurer review the 990. After their review, the Form 990 is electronically provided to the Young Life board of trustees for their review prior to filing.

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

A copy of the conflict of interest policy and a form is sent out each year to all officers and directors. They must return a signed copy of the form indicating any conflict of interest. Any conflict is reviewed by the legal department. Any decisions regarding a conflict are made by the board. Board members are restricted from voting on issues where a conflict of interest exists.

Form 990, Part VI, Section B, line 15

In July of each year, Young Life's director of compensation provides the CEO's compensation history and CEO comparative data to the chair of the Young Life board of trustees. The CEO provides a written review of performance-to-goal to the executive committee of the board after the end of each fiscal year. In addition, the CEO submits a complete assessment of Young Life. Other data may be included based on the CEO's current focus as requested by the executive committee. The executive committee will meet by phone to evaluate the CEO's performance against goals. Based on the CEO's performance and comparability data, the executive committee determines the bonus to be paid for the previous year and sets annual compensation for the upcoming year. A written summary of the discussion and decision is filed and documented in the human resources chair notebook. Each year officers and key employees receive an employee performance evaluation from their supervisors. Human resources provides market comparisons as part of the determination of compensation. The finance committee and executive committee review and approve the total compensation increase for the mission. The decisions are contemporaneously recorded in the committee minutes.

Form 990, Part VI, Section C, line 19

Governing documents and the conflict of interest policy are available upon request. Financial statements are available on the Young Life website.

Filing and Contact Details

Filer

Filer Name
Young Life
EIN
84-0385934
Phone
7193811800
Address
420 N Cascade Avenue, Colorado Springs, CO 80903

Signing Officer

Name
Dave Briggs
Title
Treasurer
Phone
7193811800
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Newton Crenshaw
Formed
1941
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
27
Employees
5,488
Volunteers
76,068

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990

Young Life is a church and is therefore exempt from filing the Form 990, but does so voluntarily.

Form 990 Part III, Line 1

Young Life is a ministry to help adolescents around the world become exposed to the person of Jesus Christ. This is accomplished in a variety of ways designed to provide personal, religious experiences. Included are weekly club meetings, small group Bible studies, nationwide camping programs, short-term missions and student exchange programs.

Form 990, Part XI, line 9:

Intercompany Eliminations -5,147,622.

Financial Statement Notes

Part V, Line 4:

The endowment funds are intended to be used for the camping and club activities of Young Life.

Part X, Line 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of September 30, 2016, Young Life had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.

Part XI, Line 2D - Other Adjustments:

Rental expense grouped with revenue 46,785. Special event expense grouped with revenue 11,646,507. Cost of goods sold grouped with revenue 3,686,510.

Part XII, Line 2D - Other Adjustments:

Rental expense grouped with revenue 46,785. Special event expense grouped with revenue 11,646,507. Cost of goods sold grouped with revenue 3,686,510.

Part XII, Line 4B - Other Adjustments:

Intercompany Eliminations -5,147,622.

Raw XML AppendixShowing 400 of 1,755 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/Desc0Field ministry provides weekly club meetings and small group Bible studies around the world with the assistance of 76,068 active volunteer leaders and community advisors. Young Life ministers to 2,412,310 middle school, high school and college students each year.
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IRS990/Form990PartVIISectionAGrp/PersonNm1John Brandon
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IRS990/Form990PartVIISectionAGrp/PersonNm34John Caldwell
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$440$41.5$398$556$536$20.5
2024Detailed filing. Detailed filing data is available for this year.$416$32.9$383$505$489$16.4
2023Summary only. Only limited summary data is available for this year.$419$42.1$377$492$442$49.7
2022Detailed filing. Detailed filing data is available for this year.$395$29.0$366$471$458$12.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$406$22.1$384$403$361$42.2
2020Detailed filing. Detailed filing data is available for this year.$381$18.7$362$343$352$9.43
2019Detailed filing. Detailed filing data is available for this year.$404$35.9$368$403$371$32.1
2018Detailed filing. Detailed filing data is available for this year.$381$35.4$346$400$358$41.6
2017Detailed filing. Detailed filing data is available for this year.$335$27.5$307$349$328$21.1
2016Detailed filing. Detailed filing data is available for this year.$310$19.0$291$343$325$18.7
2015Summary only. Only limited summary data is available for this year.$293$26.3$267$307$303$4.82
2014Summary only. Only limited summary data is available for this year.$290$25.1$265$286$273$12.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$19.4$256$253
2012Summary only. Only limited summary data is available for this year.$269$19.1$250$238$238$0.17
2011Summary only. Only limited summary data is available for this year.$264$18.9$246$237$213$24.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $250M-$1B nonprofits

N Syracuse, NY

View Organization

Src Inc

501(c)3

Revenue$193,071,925
Assets$366,804,108

Revenue vs current organization

45% lower

Assets vs current organization

9.6% higher