Civic Intelligence

Youth Collaborative Inc

EIN 85-1060053 • 501(c)3 • Winston Salem, NC

Profile

To work with youth in the community by providing them with tools and resources to ensure their future success.

1365 Westgate Center Dr STE JRWinston Salem, NC 27103

https//www.ycinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$49,395

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

102%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$102,749

Up $27,253 (+36%) from 2023

Liabilities

Down

$17,966

Down $27,703 (-61%) from 2023

Net Assets

Up

$84,783

Up $54,956 (+184%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$343,947

Up $103,996 (+43%) from 2023

Expenses

Up

$288,991

Up $44,617 (+18%) from 2023

Net Income

Up

$54,956

Up $59,379 (+1343%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $22,618Liabilities 2021: $12,631Net Assets 2021: $9,9872021Assets 2022: $45,772Liabilities 2022: $11,522Net Assets 2022: $34,2502022Assets 2023: $75,496Liabilities 2023: $45,669Net Assets 2023: $29,8272023Assets 2024: $102,749Liabilities 2024: $17,966Net Assets 2024: $84,7832024

Highlighted filing

2024

Assets$102,749
Liabilities$17,966
Net Assets$84,783
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2021: $106,871Expenses 2021: $96,884Net Income 2021: $9,9872021Revenue 2022: $182,549Expenses 2022: $158,286Net Income 2022: $24,2632022Revenue 2023: $239,951Expenses 2023: $244,374Net Income 2023: -$4,4232023Revenue 2024: $343,947Expenses 2024: $288,991Net Income 2024: $54,9562024

Highlighted filing

2024

Revenue$343,947
Expenses$288,991
Net Income$54,956
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,749
Liabilities
$17,966
Net assets
$84,783
Revenue
$343,947
Expenses
$288,991
Net income
$54,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$3.44$2.89$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.46$0.30$2.40$2.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$1.83$1.58$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$1.07$0.97$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$343,947
Mission and Program Overview

Mission

To work with youth in the community by providing them with tools to reach success

To work with youth in the community by providing them with tools and resources to ensure their future success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$23,601$45,887▲ $22,286
Land, Buildings, and Equipment, Net$47,883$37,125▼ $10,758
Cash and Non-Interest-Bearing Accounts$2,086$17,361▲ $15,275
Accounts Receivable$1,926$2,376▲ $450
Total Assets$75,496$102,749▲ $27,253
Liabilities
Other Liabilities$40,626$10,000▼ $30,626
Accounts Payable and Accrued Expenses$5,043$7,966▲ $2,923
Total Liabilities$45,669$17,966▼ $27,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,827$84,783▲ $54,956
Total Net Assets Fund Balance$29,827$84,783▲ $54,956
Total Liabilities and Net Assets / Fund Balance$75,496$102,749▲ $27,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,125$16,666$53,791
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terra LatailleProgram DirectorFT$45,074$5,326$50,400

Board Members and Trustees

NameTitle
Mary CowanPresident
Carla BrownVice President
Tyeson DouglasBoard Member
Andrea VasquezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$343,762
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$185
All Other Contributions
$64,638
Change in Net Assets
$54,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,822
Other Expenses$107,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,918--$110,918
Current Officers, Directors, Trustees, and Key Employees$51,204--$51,204
All Other Expenses$22,517--$22,517
Office Expenses$19,490$46-$19,536
Fees for Services Accounting$16,238--$16,238
Payroll Taxes$13,398--$13,398
Occupancy$10,780--$10,780
Depreciation Depletion-$10,758-$10,758
Insurance$8,231--$8,231
Advertising$4,733--$4,733
Pension Plan Contributions$4,280--$4,280
Other Employee Benefits$2,022--$2,022
Interest-$832-$832
Other Expenses$410--$410
Total Functional Expenses$277,355$11,636$0$288,991
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
Federal income taxes$10,000
Pinnacle Line of Credit-
Van Purchase-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B

“A copy of the return is provided to the Board of Directors for review prior to filing.”

Form 990, Part VI, Line 15A

“The Executive Directors compensation is determined by the Board based on comparable market analysis.”

Form 990, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Youth Collaborative Inc
EIN
85-1060053
Phone
3362573746
Address
1365 Westgate Center Dr STE JR, Winston Salem, NC 27103

Signing Officer

Name
Alvin Borders
Title
Secretary
Phone
3362573746
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin Borders
Formed
2020
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
Outfitters4 Inc
Address
717 Coliseum Dr NW, Winston Salem, NC 27106
Preparer
Brittany Emery
Phone
8889299499
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The committee that assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant have not changed from the prior year.”

Financial Statement Notes

X 2

“The Organization is exempt from federal and state income taxes on its related activities under Internal Revenue Service Code Section 501c3. Accordingly, no provision for federal and state income taxes has been made. The Organization files the required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the Organization include maintaining their tax-exempt status and the taxability of any unrelated business income. The Organization believes these positions are sustainable. Although the Organization has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities. With few exceptions, the Organization is generally no longer subject to examination by taxing authorities for years before June 30, 2021.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pinnacle Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Van Purchase
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes on its related activities under Internal Revenue Service Code Section 501c3. Accordingly, no provision for federal and state income taxes has been made. The Organization files the required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the Organization include maintaining their tax-exempt status and the taxability of any unrelated business income. The Organization believes these positions are sustainable. Although the Organization has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities. With few exceptions, the Organization is generally no longer subject to examination by taxing authorities for years before June 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037125
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The committee that assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant have not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return is provided to the Board of Directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors compensation is determined by the Board based on comparable market analysis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0288991
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt017966
IRS990/TotalLiabilitiesGrp/BOYAmt045669
IRS990/TotalLiabilitiesGrp/EOYAmt017966
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084783
IRS990/TotalOtherCompensationAmt05326
IRS990/TotalProgramServiceExpensesAmt0277355
IRS990/TotalReportableCompFromOrgAmt045074
IRS990/TotalRevenueGrp/ExclusionAmt0185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343947
IRS990/TotalVolunteersCnt04
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102749
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01365 Westgate Center Dr Site Jr
IRS990/USAddress/CityNm0Winston Salem
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027103
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://https//www.ycinc.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alvin Borders
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03362573746
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Youth Collaborative Inc
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0851060053
ReturnHeader/Filer/PhoneNum03362573746
ReturnHeader/Filer/USAddress/AddressLine1Txt01365 Westgate Center Dr STE JR
ReturnHeader/Filer/USAddress/CityNm0Winston Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331037531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Outfitters4 Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 Coliseum Dr NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027106
ReturnHeader/PreparerPersonGrp/PhoneNum08889299499
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brittany Emery
ReturnHeader/ReturnTs02025-02-24T01:47:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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