Civic Intelligence

Youth Dynamics

990 • Fiscal year 2020 • EIN 91-0858312

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileYD.ORG

View Organization Page

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,213,278

Up $503,235 (+71%) from 2019

Net Assets

Up

$958,196

Up $415,450 (+77%) from 2019

Liabilities

Up

$255,082

Up $87,785 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

Up

$3,126,339

Up $453,852 (+17%) from 2019

Expenses

Up

$2,710,889

Up $72,078 (+2.7%) from 2019

Net Income

Up

$415,450

Up $381,774 (+1134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$1,213,278
Liabilities$255,082
Net Assets$958,196
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$3,126,339
Expenses$2,710,889
Net Income$415,450
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.1
Gross Receipts
$3,126,339
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.

Youth Dynamics is a relational adventure ministry that helps youth discover life in Christ through dynamic relationships and challenging experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$471,824$932,739▲ $460,915
Land, Buildings, and Equipment, Net$189,767$246,881▲ $57,114
Prepaid Expenses and Deferred Charges$17,452$33,658▲ $16,206
Pledges and Grants Receivable$31,000--
Total Assets$710,043$1,213,278▲ $503,235
Liabilities
Accounts Payable and Accrued Expenses$167,297$255,082▲ $87,785
Total Liabilities$167,297$255,082▲ $87,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,746$958,196▲ $415,450
Total Net Assets Fund Balance$542,746$958,196▲ $415,450
Total Liabilities and Net Assets / Fund Balance$710,043$1,213,278▲ $503,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$246,881$768,157$1,015,038
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,891,639
Program Service Revenue
$234,347
Investment Income
$353
Other Revenue
$0
All Other Contributions
$115,312
Change in Net Assets
$415,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,894,063
Other Expenses$816,826
Total Fundraising Expense$82,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,304,644$327,280-$1,631,924
Payroll Taxes$153,042$36,365-$189,407
Office Expenses$52,598$85,376$19,559$157,533
Insurance$72,551$31,344-$103,895
Travel$60,623$25,507$10,060$96,190
Occupancy$73,983$17,468-$91,451
Current Officers, Directors, Trustees, and Key Employees$72,732--$72,732
Depreciation Depletion-$50,648-$50,648
Fees for Services Management$6,501$13,945$103$20,549
Advertising$2,242$7,490$1,537$11,269
Other Expenses$10,056$33,590$28,667$10,056
Interest-$1,566-$1,566
Total Functional Expenses$1,954,978$672,956$82,955$2,710,889
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
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
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 president, director of finance and board treasurer 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

“Presidents 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
President
Signed
2021-08-16
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
68

Preparer

Firm
Kingma CPA Firm PC
Address
31560 SR 20 Suite 201, Oak Harbor, WA 98277
Preparer
Jordan J Kingma
Phone
3606793434
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01263
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0234347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0494859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0450406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0440408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0457091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02077111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84390
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt011239745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02891639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02177280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02134062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02065256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01971508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011239745
IRS990ScheduleA/TotalSupportAmt013318119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0768157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01015038
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246881
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SETH KISER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 FORM 990 IS REVIEWEDBY THE PRESIDENT, DIRECTOR OF FINANCE AND BOARD TREASURER 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/ExplanationTxt3PRESIDENTS 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0710043
IRS990/TotalAssetsEOYAmt01213278
IRS990/TotalAssetsGrp/BOYAmt0710043
IRS990/TotalAssetsGrp/EOYAmt01213278
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02891639
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082955
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0672956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01954978
IRS990/TotalFunctionalExpensesGrp/TotalAmt02710889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167297
IRS990/TotalLiabilitiesEOYAmt0255082
IRS990/TotalLiabilitiesGrp/BOYAmt0167297
IRS990/TotalLiabilitiesGrp/EOYAmt0255082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0958196
IRS990/TotalProgramServiceExpensesAmt01954978
IRS990/TotalProgramServiceRevenueAmt0234347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03126339
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213278
IRS990/TravelGrp/FundraisingAmt010060
IRS990/TravelGrp/ManagementAndGeneralAmt025507
IRS990/TravelGrp/ProgramServicesAmt060623
IRS990/TravelGrp/TotalAmt096190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
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/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/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jordan J Kingma
ReturnHeader/ReturnTs02021-08-16T02:46:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,278
Liabilities
$255,082
Net assets
$958,196
Revenue
$3,126,339
Expenses
$2,710,889
Net income
$415,450
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
2020Detailed filing. Detailed filing data is available for this year.$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
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