Civic Intelligence

Youth Dynamics

990 • Fiscal year 2018 • EIN 91-0858312

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 01, 2019

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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,476

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$695,413

Flat from 2018

Net Assets

Flat

$509,070

Flat from 2018

Liabilities

Flat

$186,343

Flat from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Flat

$2,584,647

Flat from 2018

Expenses

Flat

$2,543,683

Flat from 2018

Net Income

Flat

$40,964

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2018

Assets$695,413
Liabilities$186,343
Net Assets$509,070
Open 2018 Filing

Operations Trend

Revenue Growth48th 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 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

2018

Revenue$2,584,647
Expenses$2,543,683
Net Income$40,964
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 1, 2019
Return Version
2017v2.3
Gross Receipts
$2,584,647
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$441,960$485,373▲ $43,413
Land, Buildings, and Equipment, Net$191,098$172,639▼ $18,459
Pledges and Grants Receivable$19,355$23,677▲ $4,322
Prepaid Expenses and Deferred Charges$12,832$13,724▲ $892
Total Assets$665,245$695,413▲ $30,168
Liabilities
Accounts Payable and Accrued Expenses$197,139$186,343▼ $10,796
Total Liabilities$197,139$186,343▼ $10,796
Net Assets / Fund Balance
Unrestricted Net Assets$431,508$389,099▼ $42,409
Temporarily Rstr Net Assets$36,598$119,971▲ $83,373
Total Net Assets Fund Balance$468,106$509,070▲ $40,964
Total Liabilities and Net Assets / Fund Balance$665,245$695,413▲ $30,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,639$702,609$875,248
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas DavisExecutive DirectorFT$64,476$64,476

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,134,062
Program Service Revenue
$450,406
Investment Income
$179
Other Revenue
$0
All Other Contributions
$94,271
Change in Net Assets
$40,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,727,616
Other Expenses$816,067
Total Fundraising Expense$82,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,376,153$351,463-$1,727,616
Office Expenses$140,851$65,194$30,143$236,188
Travel$64,701$13,384$5,207$83,292
Insurance$68,539$14,640-$83,179
Occupancy$56,584$12,611-$69,195
Depreciation Depletion$29,718$19,704-$49,422
Fees for Services Management$4,792$17,431$11,942$34,165
Other Expenses$9,540$877$181$10,598
Total Functional Expenses$1,925,414$535,660$82,609$2,543,683
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organizations process to review form 990 form 990 is reviewedby the executive director and director of finance and provided to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are monitored with sr staff and board members”

Form 990, Part VI, Section B, Line 15

“Executive director salary is determined by the independent board of directors and determined to be reasonable. All staff salaries are determined by strict guidelines to ensure all are reasonable.”

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
Executive Director
Signed
2019-08-01
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
71

Preparer

Firm
Kingma CPA Firm PC
Address
31560 SR 20 Suite 201, Oak Harbor, WA 98277
Preparer
John E Kingma
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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0875248
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 FORM 990 IS REVIEWEDBY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING AND OTHER DOCUMENTS ARE MADE AVAILABLE WHEN A REQUEST IS MADE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE MONITORED WITH SR STAFF AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS AND DETERMINED TO BE REASONABLE. ALL STAFF SALARIES ARE DETERMINED BY STRICT GUIDELINES TO ENSURE ALL ARE REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036598
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0119971
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0665245
IRS990/TotalAssetsEOYAmt0695413
IRS990/TotalAssetsGrp/BOYAmt0665245
IRS990/TotalAssetsGrp/EOYAmt0695413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02134062
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0535660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01925414
IRS990/TotalFunctionalExpensesGrp/TotalAmt02543683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197139
IRS990/TotalLiabilitiesEOYAmt0186343
IRS990/TotalLiabilitiesGrp/BOYAmt0197139
IRS990/TotalLiabilitiesGrp/EOYAmt0186343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509070
IRS990/TotalProgramServiceExpensesAmt01925414
IRS990/TotalProgramServiceRevenueAmt0450406
IRS990/TotalReportableCompFromOrgAmt064476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02584647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695413
IRS990/TravelGrp/FundraisingAmt05207
IRS990/TravelGrp/ManagementAndGeneralAmt013384
IRS990/TravelGrp/ProgramServicesAmt064701
IRS990/TravelGrp/TotalAmt083292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0389099
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 486
IRS990/USAddress/CityNm0Burlington
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098233
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0YD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5FB4DFC9401914A465CF71BB286EEBEF27AA712
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5FB4DFC9401914A465CF71BB286EEBEF27AA712
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.157.124.205
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:21:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kingma CPA Firm 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/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Kingma
ReturnHeader/ReturnTs02019-08-01T11:26:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,413
Liabilities
$186,343
Net assets
$509,070
Revenue
$2,584,647
Expenses
$2,543,683
Net income
$40,964
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
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.19$0.51$2.58$2.54$0.04
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
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