Civic Intelligence

Youth Collaborative Inc.

990 • Fiscal year 2023 • EIN 85-1060053

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilehttps//www.ycinc.org
1922 S Martin Luther King Jr DriveWinston Salem, NC 27107

(336) 257-3746

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE P30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.19x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • NTEE P30 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • NTEE P30 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$49,003

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2023 filings • NTEE P30 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

65%

Faster asset growth than 81% of similar nonprofits.

2023 filings • NTEE P30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • NTEE P30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$75,496

Up $29,724 (+65%) from 2022

Net Assets

Down

$29,827

Down $4,423 (-13%) from 2022

Liabilities

Up

$45,669

Up $34,147 (+296%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Up

$239,951

Up $57,402 (+31%) from 2022

Expenses

Up

$244,374

Up $86,088 (+54%) from 2022

Net Income

Down

-$4,423

Down $28,686 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2023

Assets$75,496
Liabilities$45,669
Net Assets$29,827
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$239,951
Expenses$244,374
Net Income-$4,423
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$239,951
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
Land, Buildings, and Equipment, Net$18,344$47,883▲ $29,539
Pledges and Grants Receivable$11,867$23,601▲ $11,734
Cash and Non-Interest-Bearing Accounts$14,642$2,086▼ $12,556
Accounts Receivable$919$1,926▲ $1,007
Total Assets$45,772$75,496▲ $29,724
Liabilities
Other Liabilities-$40,626-
Accounts Payable and Accrued Expenses$11,522$5,043▼ $6,479
Total Liabilities$11,522$45,669▲ $34,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,250$29,827▼ $4,423
Total Net Assets Fund Balance$34,250$29,827▼ $4,423
Total Liabilities and Net Assets / Fund Balance$45,772$75,496▲ $29,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,883$5,908$53,791
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terra LatailleProgram DirectorFT$49,003$49,003

Board Members and Trustees

NameTitle
Mary CowanPresident
Carla BrownVice President
Tyeson DouglasBoard Member Effective Feb 2023
Andrea VasquezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$238,927
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,024
All Other Contributions
$17,754
Change in Net Assets
$-4,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,650
Other Expenses$70,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,202--$102,202
Current Officers, Directors, Trustees, and Key Employees$53,811--$53,811
Payroll Taxes$13,103--$13,103
Fees for Services Accounting$9,459--$9,459
Occupancy$8,480--$8,480
Insurance$8,450--$8,450
Office Expenses$4,901$646-$5,547
All Other Expenses$4,687$354-$5,041
Advertising$4,920--$4,920
Other Employee Benefits$4,534--$4,534
Depreciation Depletion-$4,042-$4,042
Other Expenses$3,879--$3,879
Interest-$580-$580
Travel$92--$92
Total Functional Expenses$238,752$5,622$0$244,374
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
Pinnacle Line of Credit$28,626
Federal income taxes$12,000
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
1922 S Martin Luther King Jr Drive, Winston Salem, NC 27107

Signing Officer

Name
Andrea Vasquez
Title
Secretary
Phone
3362573746
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Vasquez
Formed
2020
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
6
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

XI

“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, 2020.”

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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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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045772
IRS990/TotalAssetsEOYAmt075496
IRS990/TotalAssetsGrp/BOYAmt045772
IRS990/TotalAssetsGrp/EOYAmt075496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238927
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011522
IRS990/TotalLiabilitiesEOYAmt045669
IRS990/TotalLiabilitiesGrp/BOYAmt011522
IRS990/TotalLiabilitiesGrp/EOYAmt045669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029827
IRS990/TotalProgramServiceExpensesAmt0238752
IRS990/TotalReportableCompFromOrgAmt049003
IRS990/TotalRevenueGrp/ExclusionAmt01024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239951
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075496
IRS990/TravelGrp/ProgramServicesAmt092
IRS990/TravelGrp/TotalAmt092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01922 S Martin Luther King Jr Drive
IRS990/USAddress/CityNm0Winston Salem
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027107
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://https//www.ycinc.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Vasquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03362573746
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Youth Collaborative Inc
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0851060053
ReturnHeader/Filer/PhoneNum03362573746
ReturnHeader/Filer/USAddress/AddressLine1Txt01922 S Martin Luther King Jr Drive
ReturnHeader/Filer/USAddress/CityNm0Winston Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027107
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/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brittany Emery
ReturnHeader/ReturnTs02024-05-15T04:24:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vasquez
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,496
Liabilities
$45,669
Net assets
$29,827
Revenue
$239,951
Expenses
$244,374
Net income
-$4,423
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