Civic Intelligence

Youth Challenge Inc.

990 • Fiscal year 2018 • EIN 84-1141978

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

Organization ProfileWWW.YOUTHCHALLENGE.US
PO Box 11Holyoke, CO 80734-0011

(970) 854-5263

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-147%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$48,150

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$564,925

Down $510,895 (-47%) from 2017

Net Assets

Down

$564,925

Down $510,895 (-47%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin2nd percentile

Revenue

Down

$328,053

Down $21,007 (-6.0%) from 2017

Expenses

Up

$811,282

Up $484,241 (+148%) from 2017

Net Income

Down

-$483,229

Down $505,248 (-2295%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $93,495Liabilities 2010: $0Net Assets 2010: $93,4952010Assets 2011: $57,577Liabilities 2011: $0Net Assets 2011: $57,5772011Assets 2012: $68,745Liabilities 2012: $0Net Assets 2012: $68,7452012Assets 2013: $63,774Liabilities 2013: $0Net Assets 2013: $63,7742013Assets 2014: $99,115Liabilities 2014: $0Net Assets 2014: $99,1152014Assets 2015: $964,028Liabilities 2015: $0Net Assets 2015: $964,0282015Assets 2016: $998,807Liabilities 2016: $0Net Assets 2016: $998,8072016Assets 2017: $1,075,820Liabilities 2017: $0Net Assets 2017: $1,075,8202017Assets 2018: $564,925Liabilities 2018: $0Net Assets 2018: $564,9252018Assets 2019: $346,935Liabilities 2019: $0Net Assets 2019: $346,9352019Assets 2020: $341,404Liabilities 2020: $0Net Assets 2020: $341,4042020Assets 2021: $431,876Liabilities 2021: $0Net Assets 2021: $431,8762021Assets 2022: $351,364Liabilities 2022: $0Net Assets 2022: $351,3642022Assets 2023: $314,098Liabilities 2023: $0Net Assets 2023: $314,0982023Assets 2024: $263,529Liabilities 2024: $0Net Assets 2024: $263,5292024

Highlighted filing

2018

Assets$564,925
Liabilities$0
Net Assets$564,925
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $259,3992010Expenses 2011: $270,0092011Expenses 2012: $256,4532012Revenue 2013: $297,010Expenses 2013: $301,981Net Income 2013: -$4,9712013Revenue 2014: $276,406Expenses 2014: $241,065Net Income 2014: $35,3412014Revenue 2015: $1,229,750Expenses 2015: $304,625Net Income 2015: $925,1252015Revenue 2016: $355,944Expenses 2016: $350,295Net Income 2016: $5,6492016Revenue 2017: $349,060Expenses 2017: $327,041Net Income 2017: $22,0192017Revenue 2018: $328,053Expenses 2018: $811,282Net Income 2018: -$483,2292018Revenue 2019: $312,660Expenses 2019: $546,163Net Income 2019: -$233,5032019Revenue 2020: $290,733Expenses 2020: $302,258Net Income 2020: -$11,5252020Revenue 2021: $401,879Expenses 2021: $326,672Net Income 2021: $75,2072021Revenue 2022: $539,353Expenses 2022: $593,070Net Income 2022: -$53,7172022Revenue 2023: $489,432Expenses 2023: $532,439Net Income 2023: -$43,0072023Revenue 2024: $436,137Expenses 2024: $490,443Net Income 2024: -$54,3062024

Highlighted filing

2018

Revenue$328,053
Expenses$811,282
Net Income-$483,229
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$328,053
Mission and Program Overview

Mission

Building the truth of god's word into the lives of america's youth.

Evangelize, disciple, and promote teens for jesus

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,000$222,937▲ $172,937
Investments in Publicly Traded Securities$931,651$217,345▼ $714,306
Cash and Non-Interest-Bearing Accounts$94,169$124,643▲ $30,474
Total Assets$1,075,820$564,925▼ $510,895
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,075,820$564,925▼ $510,895
Total Net Assets Fund Balance$1,075,820$564,925▼ $510,895
Total Liabilities and Net Assets / Fund Balance$1,075,820$564,925▼ $510,895
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick CleaverDirectorFT$48,150$48,150
Sonja CleaverSecretaryPT$10,500$10,500

Board Members and Trustees

NameTitle
Jarret MalmkarBoard Member
Matt BrasbyBoard Member
Vance MccoyBoard Member
Wes CableBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$279,203
Program Service Revenue
$31,992
Investment Income
$16,858
Other Revenue
$0
All Other Contributions
$279,203
Change in Net Assets
$-483,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,386
Salaries, Compensation, and Employee Benefits$163,281
Grants and Similar Amounts Paid$2,615
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$508,494$23,080-$531,574
Other Salaries and Wages$76,199--$76,199
Current Officers, Directors, Trustees, and Key Employees$48,150$10,500-$58,650
Other Expenses$47,182$3,311-$50,493
Conferences and Meetings$44,863--$44,863
Other Employee Benefits$21,800--$21,800
Office Expenses$8,661--$8,661
Payroll Taxes$5,829$803-$6,632
Fees for Services Accounting-$4,850-$4,850
Travel$3,813--$3,813
Grants to Domestic Individuals$2,615--$2,615
Advertising$1,132--$1,132
Total Functional Expenses$768,738$42,544$0$811,282
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-RICK CLEAVER, DIRECTOR, IS 80% PARTNER OF NEW LIFE OUTDOOR ADVENTURES, LLCNew Life Outdoor Adventures, LLC Provided and Oversaw the Use of Their Rock-climbing Wall for Youth Challenge Summer Camps.No$1,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Section A, Line 2

“Rick and sonja cleaver, directors, are husband and wife.”

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

“Youth challenge provides its 990 to board members for review before filing.”

Form 990, Part VI, Section C, Line 18

“Youth challenge provides required public documentation upon request.”

Form 990, Part VI, Section C, Line 19

“Youth challenge provides required public documentation upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Challenge Inc
EIN
84-1141978
Phone
9708545263
Address
PO BOX 11, HOLYOKE, CO 80734-0011

Signing Officer

Name
Rick Cleaver
Title
Director
Phone
9705203315
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Cleaver
Formed
1990
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
35

Preparer

Firm
Dana F Cole & Company Llp
Address
108 WEST 3RD STREET, OGALLALA, NE 69153
Preparer
Talon Gorgen
Phone
3082843777
Raw XML Appendix363 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
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NEW LIFE OUTDOOR ADVENTURES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RICK CLEAVER, DIRECTOR, IS 80% PARTNER OF NEW LIFE OUTDOOR ADVENTURES, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NEW LIFE OUTDOOR ADVENTURES, LLC PROVIDED AND OVERSAW THE USE OF THEIR ROCK-CLIMBING WALL FOR YOUTH CHALLENGE SUMMER CAMPS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICK AND SONJA CLEAVER, DIRECTORS, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH CHALLENGE PROVIDES ITS 990 TO BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUTH CHALLENGE PROVIDES REQUIRED PUBLIC DOCUMENTATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH CHALLENGE PROVIDES REQUIRED PUBLIC DOCUMENTATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01075820
IRS990/TotalAssetsEOYAmt0564925
IRS990/TotalAssetsGrp/BOYAmt01075820
IRS990/TotalAssetsGrp/EOYAmt0564925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279203
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01075820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt054603
IRS990/TotalProgramServiceExpensesAmt0768738
IRS990/TotalProgramServiceRevenueAmt031992
IRS990/TotalReportableCompFromOrgAmt058650
IRS990/TotalRevenueGrp/ExclusionAmt016858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01075820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03813
IRS990/TravelGrp/TotalAmt03813
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01075820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0564925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11
IRS990/USAddress/CityNm0HOLYOKE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0807340011
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.YOUTHCHALLENGE.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK CLEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09705203315
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH CHALLENGE INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0841141978
ReturnHeader/Filer/PhoneNum09708545263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0HOLYOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0807340011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBD07C99DDCE9AAB234BB00470763D32C52E3FF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03424F35168B671214A9C697ABCE4DE70808C887D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.26.90
ReturnHeader/FilingSecurityInformation/IPDt02019-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:41:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 WEST 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGALLALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069153
ReturnHeader/PreparerPersonGrp/PhoneNum03082843777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TALON GORGEN
ReturnHeader/ReturnTs02019-03-11T17:22:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,925
Liabilities
$0
Net assets
$564,925
Revenue
$328,053
Expenses
$811,282
Net income
-$483,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.44$0.49$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.49$0.53$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.54$0.59$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.40$0.33$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.29$0.30$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.31$0.55$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.33$0.81$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.35$0.33$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.36$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.23$0.30$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.28$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.26