Civic Intelligence

Youth Dynamics

990 • Fiscal year 2016 • EIN 91-0858312

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 01, 2017

Organization ProfileYD.ORG
PO Box 486Burlington, WA 98233

(360) 757-1337

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$77,590

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$557,423

Up $21,962 (+4.1%) from 2015

Net Assets

Up

$366,066

Up $1,973 (+0.5%) from 2015

Liabilities

Up

$191,357

Up $19,989 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

Up

$2,428,764

Up $34,526 (+1.4%) from 2015

Expenses

Down

$2,426,791

Down $632 (-0.0%) from 2015

Net Income

Up

$1,973

Up $35,158 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $480,612Liabilities 2011: $117,685Net Assets 2011: $362,9272011Assets 2012: $468,914Liabilities 2012: $121,461Net Assets 2012: $347,4532012Assets 2014: $533,756Liabilities 2014: $177,692Net Assets 2014: $356,0642014Assets 2015: $535,461Liabilities 2015: $171,368Net Assets 2015: $364,0932015Assets 2016: $557,423Liabilities 2016: $191,357Net Assets 2016: $366,0662016Assets 2017: $665,245Liabilities 2017: $197,139Net Assets 2017: $468,1062017Assets 2018: $695,413Liabilities 2018: $186,343Net Assets 2018: $509,0702018Assets 2019: $710,043Liabilities 2019: $167,297Net Assets 2019: $542,7462019Assets 2020: $1,213,278Liabilities 2020: $255,082Net Assets 2020: $958,1962020Assets 2021: $1,918,352Liabilities 2021: $282,927Net Assets 2021: $1,635,4252021Assets 2022: $2,469,261Liabilities 2022: $278,575Net Assets 2022: $2,190,6862022Assets 2023: $2,974,253Liabilities 2023: $315,779Net Assets 2023: $2,658,4742023

Highlighted filing

2016

Assets$557,423
Liabilities$191,357
Net Assets$366,066
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,344,080Expenses 2011: $2,367,658Net Income 2011: -$23,5782011Revenue 2012: $2,386,925Expenses 2012: $2,413,112Net Income 2012: -$26,1872012Revenue 2014: $2,311,164Expenses 2014: $2,458,420Net Income 2014: -$147,2562014Revenue 2015: $2,394,238Expenses 2015: $2,427,423Net Income 2015: -$33,1852015Revenue 2016: $2,428,764Expenses 2016: $2,426,791Net Income 2016: $1,9732016Revenue 2017: $2,505,882Expenses 2017: $2,403,842Net Income 2017: $102,0402017Revenue 2018: $2,584,647Expenses 2018: $2,543,683Net Income 2018: $40,9642018Revenue 2019: $2,672,487Expenses 2019: $2,638,811Net Income 2019: $33,6762019Revenue 2020: $3,126,339Expenses 2020: $2,710,889Net Income 2020: $415,4502020Revenue 2021: $3,783,684Expenses 2021: $3,106,455Net Income 2021: $677,2292021Revenue 2022: $4,431,251Expenses 2022: $3,897,403Net Income 2022: $533,8482022Revenue 2023: $4,712,330Expenses 2023: $4,244,542Net Income 2023: $467,7882023

Highlighted filing

2016

Revenue$2,428,764
Expenses$2,426,791
Net Income$1,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 1, 2017
Return Version
2015v3.0
Gross Receipts
$2,428,764
Mission and Program Overview

Mission

Youth Dynamics is a relational adventure ministry that helps youth discover life in Christ through dynamic relationships and challenging experiences. Our mission is to invite and challenge youth to a lifelong adventure with Christ and His church.

CHRISTIAN YOUTH MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,720$274,431▲ $29,711
Land, Buildings, and Equipment, Net$269,673$248,530▼ $21,143
Prepaid Expenses and Deferred Charges$20,824$19,969▼ $855
Pledges and Grants Receivable-$14,493-
Accounts Receivable$244--
Total Assets$535,461$557,423▲ $21,962
Liabilities
Accounts Payable and Accrued Expenses$171,368$191,357▲ $19,989
Total Liabilities$171,368$191,357▲ $19,989
Net Assets / Fund Balance
Unrestricted Net Assets$312,807$332,067▲ $19,260
Temporarily Rstr Net Assets$51,286$33,999▼ $17,287
Total Net Assets Fund Balance$364,093$366,066▲ $1,973
Total Liabilities and Net Assets / Fund Balance$535,461$557,423▲ $21,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248,530$629,355$877,885
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark ModerExecutive DirectorFT$77,590$77,590
Carmen BrunerFinance DirectorFT$57,680$57,680

Board Members and Trustees

NameTitle
Penny SundbladBoard Chair
Dave CrumboBoard Member
Dave NeedyBoard Member
Ron StevensBoard Member
Ruby KnappBoard Member
Seth KiserBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,971,508
Program Service Revenue
$457,091
Investment Income
$165
Other Revenue
$0
All Other Contributions
$1,971,508
Change in Net Assets
$1,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,620,348
Other Expenses$806,443
Total Fundraising Expense$72,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,478,731$6,348-$1,485,079
Office Expenses$201,888$121,381$3,290$326,559
Current Officers, Directors, Trustees, and Key Employees-$135,269-$135,269
Other Expenses$25,144$2,031$34,221$61,396
Occupancy$59,919$405-$60,324
Depreciation Depletion$32,335$21,293-$53,628
Advertising$13,990$1,868-$15,858
Interest-$2,178-$2,178
Total Functional Expenses$2,040,965$312,986$72,840$2,426,791
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Line 11B

“Organizations process to review form 990 form 990 is reviewed by the executive director and director of finance prior to filing with the irs, and a copy is provided to the board of directors.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation governing documents are made available when a request is made to the organization.”

Filing and Contact Details

Filer

Filer Name
Youth Dynamics
EIN
91-0858312
Address
PO BOX 486, BURLINGTON, WA 98233

Signing Officer

Name
Tom Davis
Title
Exec Director
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Davis
Formed
1984
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
71
Volunteers
186

Preparer

Firm
John E Kingma & Assoc CPAs PC
Address
31560 SR 20 Suite 201, Oak Harbor, WA 98277
Preparer
Carrie E Potter
Phone
3606793434
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01904767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02030425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09747814
IRS990ScheduleA/TotalSupportAmt09749206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0629355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0877885
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE PRIOR TO FILING WITH THE IRS, AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE WHEN A REQUEST IS MADE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051286
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033999
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535461
IRS990/TotalAssetsEOYAmt0557423
IRS990/TotalAssetsGrp/BOYAmt0535461
IRS990/TotalAssetsGrp/EOYAmt0557423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01971508
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072840
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02040965
IRS990/TotalFunctionalExpensesGrp/TotalAmt02426791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171368
IRS990/TotalLiabilitiesEOYAmt0191357
IRS990/TotalLiabilitiesGrp/BOYAmt0171368
IRS990/TotalLiabilitiesGrp/EOYAmt0191357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366066
IRS990/TotalProgramServiceExpensesAmt02040965
IRS990/TotalProgramServiceRevenueAmt0457091
IRS990/TotalReportableCompFromOrgAmt0135270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0457091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02428764
IRS990/TotalVolunteersCnt0186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557423
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0312807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332067
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 486
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098233
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0YD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH DYNAMICS
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0910858312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 486
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John E Kingma & Assoc CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031560 SR 20 Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098277
ReturnHeader/PreparerPersonGrp/PhoneNum03606793434
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie E Potter
ReturnHeader/ReturnTs02017-08-01T11:07:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$557,423
Liabilities
$191,357
Net assets
$366,066
Revenue
$2,428,764
Expenses
$2,426,791
Net income
$1,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.97$0.32$2.66$4.71$4.24$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.28$2.19$4.43$3.90$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.28$1.64$3.78$3.11$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.26$0.96$3.13$2.71$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.17$0.54$2.67$2.64$0.03
2018Summary only. Only limited summary data is available for this year.$0.70$0.19$0.51$2.58$2.54$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.20$0.47$2.51$2.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$2.43$2.43$0.00
2015Summary only. Only limited summary data is available for this year.$0.54$0.17$0.36$2.39$2.43$0.03
2014Summary only. Only limited summary data is available for this year.$0.53$0.18$0.36$2.31$2.46$0.15
2012Summary only. Only limited summary data is available for this year.$0.47$0.12$0.35$2.39$2.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.48$0.12$0.36$2.34$2.37$0.02