Civic Intelligence

Youth Dynamics

990 • Fiscal year 2017 • EIN 91-0858312

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 01, 2018

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

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$59,316

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$665,245

Up $107,822 (+19%) from 2016

Net Assets

Up

$468,106

Up $102,040 (+28%) from 2016

Liabilities

Up

$197,139

Up $5,782 (+3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Up

$2,505,882

Up $77,118 (+3.2%) from 2016

Expenses

Down

$2,403,842

Down $22,949 (-0.9%) from 2016

Net Income

Up

$102,040

Up $100,067 (+5072%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$665,245
Liabilities$197,139
Net Assets$468,106
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$2,505,882
Expenses$2,403,842
Net Income$102,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 1, 2018
Return Version
2016v3.0
Gross Receipts
$2,505,882
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$274,431$441,960▲ $167,529
Land, Buildings, and Equipment, Net$248,530$191,098▼ $57,432
Pledges and Grants Receivable$14,493$19,355▲ $4,862
Prepaid Expenses and Deferred Charges$19,969$12,832▼ $7,137
Total Assets$557,423$665,245▲ $107,822
Liabilities
Accounts Payable and Accrued Expenses$191,357$197,139▲ $5,782
Total Liabilities$191,357$197,139▲ $5,782
Net Assets / Fund Balance
Unrestricted Net Assets$332,067$431,508▲ $99,441
Temporarily Rstr Net Assets$33,999$36,598▲ $2,599
Total Net Assets Fund Balance$366,066$468,106▲ $102,040
Total Liabilities and Net Assets / Fund Balance$557,423$665,245▲ $107,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,098$653,187$844,285
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen BrunerFinance DirectorFT$59,316$59,316
Thomas DavisExecutive DirectorFT$52,519$52,519

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,065,256
Program Service Revenue
$440,408
Investment Income
$218
Other Revenue
$0
All Other Contributions
$31,000
Change in Net Assets
$102,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,636,012
Other Expenses$767,830
Total Fundraising Expense$67,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,476,561$47,616-$1,524,177
Office Expenses$208,391$114,293$3,257$325,941
Current Officers, Directors, Trustees, and Key Employees-$111,835-$111,835
Occupancy$34,027$15,531$2,211$51,769
Depreciation Depletion$50,764--$50,764
Other Expenses$15,066$54$34,623$49,743
Advertising$6,103$6,586-$12,689
Total Functional Expenses$2,028,962$307,395$67,485$2,403,842
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
Thomas Davis
Title
Executive Director
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Davis
Formed
1984
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
76
Volunteers
273

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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02028962
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IRS990/WebsiteAddressTxt0YD.ORG
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH DYNAMICS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.157.124.205
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:56:32
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/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie E Potter
ReturnHeader/ReturnTs02018-08-01T03:57:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,245
Liabilities
$197,139
Net assets
$468,106
Revenue
$2,505,882
Expenses
$2,403,842
Net income
$102,040
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
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.47$2.51$2.40$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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