Civic Intelligence

Youth Development Institute

990 • Fiscal year 2016 • EIN 86-0841341

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 29, 2017

Organization ProfileYDI.ORG

View Organization Page

1830 E RooseveltPhoenix, AZ 85006

(602) 256-5300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.39x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

64th percentile

6.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$184,272

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$8,806,501

Up $1,150,161 (+15%) from 2015

Net Assets

Up

$5,389,104

Up $1,009,545 (+23%) from 2015

Liabilities

Up

$3,417,397

Up $140,616 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Up

$14,953,840

Up $917,717 (+6.5%) from 2015

Expenses

Up

$13,944,295

Up $164,733 (+1.2%) from 2015

Net Income

Up

$1,009,545

Up $752,984 (+293%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2010: $7,284,474Liabilities 2010: $3,576,229Net Assets 2010: $3,708,2452010Assets 2011: $6,961,506Liabilities 2011: $3,215,206Net Assets 2011: $3,746,3002011Assets 2012: $7,218,223Liabilities 2012: $3,194,276Net Assets 2012: $4,023,9472012Assets 2013: $7,572,486Liabilities 2013: $3,451,693Net Assets 2013: $4,120,7932013Assets 2014: $7,666,210Liabilities 2014: $3,543,212Net Assets 2014: $4,122,9982014Assets 2015: $7,656,340Liabilities 2015: $3,276,781Net Assets 2015: $4,379,5592015Assets 2016: $8,806,501Liabilities 2016: $3,417,397Net Assets 2016: $5,389,1042016Assets 2017: $8,692,449Liabilities 2017: $3,396,019Net Assets 2017: $5,296,4302017Assets 2018: $8,616,276Liabilities 2018: $3,311,672Net Assets 2018: $5,304,6042018Assets 2019: $8,307,722Liabilities 2019: $3,243,349Net Assets 2019: $5,064,3732019Assets 2020: $9,561,992Liabilities 2020: $5,495,510Net Assets 2020: $4,066,4822020Assets 2021: $7,642,122Liabilities 2021: $3,029,816Net Assets 2021: $4,612,3062021Assets 2022: $5,728,350Liabilities 2022: $2,934,188Net Assets 2022: $2,794,1622022Assets 2023: $5,502,100Liabilities 2023: $3,023,078Net Assets 2023: $2,479,0222023Assets 2024: $5,910,745Liabilities 2024: $3,065,577Net Assets 2024: $2,845,1682024

Highlighted filing

2016

Assets$8,806,501
Liabilities$3,417,397
Net Assets$5,389,104
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,591,0912010Expenses 2011: $11,999,6852011Expenses 2012: $12,490,2612012Expenses 2013: $13,214,4942013Revenue 2014: $13,732,306Expenses 2014: $13,730,101Net Income 2014: $2,2052014Revenue 2015: $14,036,123Expenses 2015: $13,779,562Net Income 2015: $256,5612015Revenue 2016: $14,953,840Expenses 2016: $13,944,295Net Income 2016: $1,009,5452016Revenue 2017: $15,345,350Expenses 2017: $15,438,024Net Income 2017: -$92,6742017Revenue 2018: $15,409,425Expenses 2018: $15,401,251Net Income 2018: $8,1742018Revenue 2019: $15,630,144Expenses 2019: $15,870,375Net Income 2019: -$240,2312019Revenue 2020: $15,085,244Expenses 2020: $16,083,134Net Income 2020: -$997,8902020Revenue 2021: $15,390,888Expenses 2021: $14,845,064Net Income 2021: $545,8242021Revenue 2022: $9,942,108Expenses 2022: $11,760,252Net Income 2022: -$1,818,1442022Revenue 2023: $10,922,308Expenses 2023: $11,237,448Net Income 2023: -$315,1402023Revenue 2024: $13,367,613Expenses 2024: $13,001,467Net Income 2024: $366,1462024

Highlighted filing

2016

Revenue$14,953,840
Expenses$13,944,295
Net Income$1,009,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 29, 2017
Return Version
2015v3.0
Gross Receipts
$15,040,911
Mission and Program Overview

Mission

Ydi provides residential and outpatient behavioral health treatment services for youth with emotional and behavioral disorders

Education and therapy for at risk, disadvantaged and troubled youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,349,636$4,163,782▼ $185,854
Cash and Non-Interest-Bearing Accounts$1,369,887$2,444,220▲ $1,074,333
Accounts Receivable$1,636,734$1,849,867▲ $213,133
Savings and Temporary Cash Investments$193,891$193,891→ $0
Prepaid Expenses and Deferred Charges$80,834$129,533▲ $48,699
Total Assets$7,656,340$8,806,501▲ $1,150,161
Other Assets Total$25,358$25,208▼ $150
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,154,295$2,074,215▼ $80,080
Accounts Payable and Accrued Expenses$1,098,813$1,312,521▲ $213,708
Other Liabilities$23,673$30,661▲ $6,988
Total Liabilities$3,276,781$3,417,397▲ $140,616
Net Assets / Fund Balance
Unrestricted Net Assets$4,379,559$5,389,104▲ $1,009,545
Total Net Assets Fund Balance$4,379,559$5,389,104▲ $1,009,545
Total Liabilities and Net Assets / Fund Balance$7,656,340$8,806,501▲ $1,150,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,914,989$2,027,917$3,942,906
Land$2,248,793-$2,248,793
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ZwierMd-$179,725$4,547$184,272
Patricia CocorosSecretary/cf-$148,000$28,493$176,493
Patricia CocorosSecretary/CFO-$148,000$28,493$176,493
David CocorosPres/CEO-$148,000-$148,000
Rick CarterMemberPT$19,478-$19,478

Board Members and Trustees

NameTitle
Carol Ann Burgess PhdMember
Rebecca GuinnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,341
Program Service Revenue
$15,011,466
Investment Income
$-86,779
Other Revenue
$11,812
All Other Contributions
$17,341
Change in Net Assets
$1,009,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,953,840
Total Revenue per Audited Statements
$14,953,840
Total Revenue per Form 990
$14,953,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,700,912
Other Expenses$3,243,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,858,913$151,905-$9,010,818
Payroll Taxes$1,620,226$69,868-$1,690,094
Fees for Services Other$500,908$26,222-$527,130
Occupancy$376,145$71,783-$447,928
All Other Expenses$266,795$111,419-$378,214
Travel$157,302$1,978-$159,280
Depreciation Depletion$141,937$16,069-$158,006
Other Expenses$65,802$63,062-$128,864
Interest$71,344$8,077-$79,421
Total Functional Expenses$13,395,763$548,532$0$13,944,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,944,295
Expenses per Audited Statements$13,944,291
Total Expenses per Audited Statements$13,944,291
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
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
Client Funds$30,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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, Page 6, Part VI, Line 2

“David cocoros patricia cocoros pres/dir sec/dir husband wife rebecca guinn patricia cocoros vice pres sec/dir sisters”

Form 990, Page 6, Part VI, Line 7A

“By majority vote of the board”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by secretary of the board then the board reviews and a board member signs return”

Form 990, Page 6, Part VI, Line 15A

“The organization uses comparability data to substantiate the compensation of top management officers and key employees. The board reviews the arizona association of human service organization compensation survey and/ or other behavioral health compensation surveys as available.”

Form 990, Page 6, Part VI, Line 15B

“Other salaries for top administrative staff are reviewed and set by the secretary of the board using the same compensation surveys used by the board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available on request from the associate director”

Filing and Contact Details

Filer

Filer Name
Youth Development Institute
EIN
86-0841341
Phone
6022565300
Address
1830 E ROOSEVELT, PHOENIX, AZ 85006

Signing Officer

Name
Patricia Cocoros
Title
Secretary/CFO
Phone
6022565300
Signed
2017-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Cocoros
Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
327

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER, PHOENIX, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4 total 4”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 4”

Raw XML AppendixShowing 400 of 416 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/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193891
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 9,416
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051499
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0778
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041018175
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92580
IRS990ScheduleA/PublicSupportPY170Pct00.91680
IRS990ScheduleA/PublicSupportTotal170Amt0148631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021711
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148631
IRS990ScheduleA/TotalSupportAmt0160541
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04
IRS990ScheduleD/ExpensesSubtotalAmt013944291
IRS990ScheduleD/LandGrp/BookValueAmt02248793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02248793
IRS990ScheduleD/OtherExpensesNotIncludedAmt04
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01914989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02027917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03942906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS
IRS990ScheduleD/RevenueSubtotalAmt014953840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04163782
IRS990ScheduleD/TotalExpensesPerForm990Amt013944295
IRS990ScheduleD/TotalLiabilityAmt030661
IRS990ScheduleD/TotalRevenuePerForm990Amt014953840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014953840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013944291
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1179725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA COCOROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KENNETH ZWIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1184272
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID COCOROS PATRICIA COCOROS PRES/DIR SEC/DIR HUSBAND WIFE REBECCA GUINN PATRICIA COCOROS VICE PRES SEC/DIR SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY MAJORITY VOTE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED BY SECRETARY OF THE BOARD THEN THE BOARD REVIEWS AND A BOARD MEMBER SIGNS RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARABILITY DATA TO SUBSTANTIATE THE COMPENSATION OF TOP MANAGEMENT OFFICERS AND KEY EMPLOYEES. THE BOARD REVIEWS THE ARIZONA ASSOCIATION OF HUMAN SERVICE ORGANIZATION COMPENSATION SURVEY AND/ OR OTHER BEHAVIORAL HEALTH COMPENSATION SURVEYS AS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SALARIES FOR TOP ADMINISTRATIVE STAFF ARE REVIEWED AND SET BY THE SECRETARY OF THE BOARD USING THE SAME COMPENSATION SURVEYS USED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FROM THE ASSOCIATE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 4 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08806501
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IRS990/TotalEmployeeCnt0327
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013395763
IRS990/TotalFunctionalExpensesGrp/TotalAmt013944295
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IRS990/TotalLiabilitiesEOYAmt03417397
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05389104
IRS990/TotalOtherCompensationAmt033040
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01408860
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01408860
IRS990/TotalProgramServiceExpensesAmt013395763
IRS990/TotalProgramServiceRevenueAmt015011466
IRS990/TotalReportableCompFromOrgAmt0495203
IRS990/TotalRevenueGrp/ExclusionAmt0292
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014953840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07656340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08806501
IRS990/TravelGrp/ManagementAndGeneralAmt01978
IRS990/TravelGrp/ProgramServicesAmt0157302
IRS990/TravelGrp/TotalAmt0159280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04379559
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05389104
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0YDI.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum06022565300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH DEVELOPMENT INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0860841341
ReturnHeader/Filer/PhoneNum06022565300
ReturnHeader/Filer/USAddress/AddressLine1Txt01830 E ROOSEVELT
ReturnHeader/Filer/USAddress/CityNm0PHOENIX

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,806,501
Liabilities
$3,417,397
Net assets
$5,389,104
Revenue
$14,953,840
Expenses
$13,944,295
Net income
$1,009,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$3.07$2.85$13.4$13.0$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$3.02$2.48$10.9$11.2$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$2.93$2.79$9.94$11.8$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$3.03$4.61$15.4$14.8$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$5.50$4.07$15.1$16.1$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$3.24$5.06$15.6$15.9$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$3.31$5.30$15.4$15.4$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$3.40$5.30$15.3$15.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.81$3.42$5.39$15.0$13.9$1.01
2015Detailed filing. Detailed filing data is available for this year.$7.66$3.28$4.38$14.0$13.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.67$3.54$4.12$13.7$13.7$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$3.45$4.12$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$3.19$4.02$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$3.22$3.75$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$3.58$3.71$11.6