Civic Intelligence

Youth Development Foundation of Pinellas County Inc.

990 • Fiscal year 2018 • EIN 91-2002544

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 03, 2018

Organization ProfileN/A
PO Box 16784Saint Petersburg, FL 33733

(727) 481-6431

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,447

Down $6,741 (-32%) from 2017

Net Assets

Down

$14,447

Down $6,741 (-32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$155,632

Down $29,442 (-16%) from 2017

Expenses

Up

$174,608

Up $896 (+0.5%) from 2017

Net Income

Down

-$18,976

Down $30,338 (-267%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2011: $24,898Liabilities 2011: $1,250Net Assets 2011: $23,6482011Assets 2012: $15,827Liabilities 2012: $1,250Net Assets 2012: $14,5772012Assets 2013: $26,213Liabilities 2013: $1,250Net Assets 2013: $24,9632013Assets 2014: $6,320Liabilities 2014: $1,500Net Assets 2014: $4,8202014Assets 2015: $33,274Liabilities 2015: $0Net Assets 2015: $33,2742015Assets 2016: $12,326Liabilities 2016: $2,500Net Assets 2016: $9,8262016Assets 2017: $21,188Liabilities 2017: $0Net Assets 2017: $21,1882017Assets 2018: $14,447Liabilities 2018: $0Net Assets 2018: $14,4472018Assets 2019: $29,425Liabilities 2019: $2,500Net Assets 2019: $26,9252019Assets 2020: $54,432Liabilities 2020: $27,465Net Assets 2020: $26,9672020Assets 2021: $116,342Liabilities 2021: $27,465Net Assets 2021: $88,8772021Assets 2022: $109,654Liabilities 2022: $27,465Net Assets 2022: $82,1892022Assets 2023: $151,362Liabilities 2023: $27,465Net Assets 2023: $123,8972023Assets 2024: $146,903Liabilities 2024: $27,465Net Assets 2024: $119,4382024

Highlighted filing

2018

Assets$14,447
Liabilities$0
Net Assets$14,447
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $185,232Expenses 2011: $180,236Net Income 2011: $4,9962011Expenses 2012: $141,6242012Expenses 2013: $158,3812013Revenue 2014: $114,538Expenses 2014: $134,680Net Income 2014: -$20,1422014Revenue 2015: $195,021Expenses 2015: $166,567Net Income 2015: $28,4542015Revenue 2016: $106,393Expenses 2016: $143,411Net Income 2016: -$37,0182016Revenue 2017: $185,074Expenses 2017: $173,712Net Income 2017: $11,3622017Revenue 2018: $155,632Expenses 2018: $174,608Net Income 2018: -$18,9762018Revenue 2019: $223,708Expenses 2019: $196,221Net Income 2019: $27,4872019Revenue 2020: $113,997Expenses 2020: $117,207Net Income 2020: -$3,2102020Revenue 2021: $159,873Expenses 2021: $97,963Net Income 2021: $61,9102021Revenue 2022: $133,632Expenses 2022: $140,320Net Income 2022: -$6,6882022Revenue 2023: $236,104Expenses 2023: $194,397Net Income 2023: $41,7072023Revenue 2024: $249,049Expenses 2024: $253,507Net Income 2024: -$4,4582024

Highlighted filing

2018

Revenue$155,632
Expenses$174,608
Net Income-$18,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$155,632
Mission and Program Overview

Mission

To enhance the quality of life for youth and families in pinellas county by providing program activities and services which focus on education and scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$12,235-
Cash and Non-Interest-Bearing Accounts$21,188$2,212▼ $18,976
Total Assets$21,188$14,447▼ $6,741
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,188$14,447▼ $6,741
Total Net Assets Fund Balance$21,188$14,447▼ $6,741
Total Liabilities and Net Assets / Fund Balance$21,188$14,447▼ $6,741
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa L BrodyPresident
M MoultrieVice President
T HuckabySecretary
D DandridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,632
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$85,691$123-$85,814
Other Expenses---$18,700
Occupancy$10,317--$10,317
Office Expenses$4,748--$4,748
Fees for Services Accounting$2,500--$2,500
Insurance-$2,249-$2,249
Total Functional Expenses$172,236$2,372$0$174,608
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11A

“Form 990 is reviewed by officers prior to mailing.”

Form 990 Part VI Section C Lime 19

“Documents are reviewed at the request of the public”

Filing and Contact Details

Filer

Filer Name
Youth Development Foundation O
EIN
91-2002544
Phone
7274816431
Address
PO BOX 16784, SAINT PETERSBURG, FL 33733

Signing Officer

Name
Lisa L Brody
Title
President
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa L Brody
Formed
1997
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Howard Mcknight Pa CPA
Address
1936 E HILLSBOROUGH AVE, TAMPA, FL 33610-8254
Preparer
Howard Mcknight
Phone
8132374496
Supplemental Narrative

Additional Explanations

Expenses From Page 10 Line 24E

“Prof svc 36090 utilities 2321 participant exp 53474 ed train 60 promotional activities 792 admin exp 1640 member retreat 5069 community donation 5510 alpha omega 9887 debutante 5497”

Expenses From Page 10 Line 24 E

“Other fundraising 6833 akademy 6000 grants 600 annual report 123 other exp 1317 program exp 4649 other scholarship expens 5933 david welch 1000 essence 1292 merit 8000 randolph 2000”

Change in Net Asset Page 12 Line 9

“Jwb accounts receivable increase by 12,235.”

Raw XML Appendix302 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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.91.37.42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593474376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD MCKNIGHT PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01936 E HILLSBOROUGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336108254
ReturnHeader/PreparerPersonGrp/PhoneNum08132374496
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MCKNIGHT
ReturnHeader/ReturnTs02019-08-05T11:48:23-04:00
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
$14,447
Liabilities
$0
Net assets
$14,447
Revenue
$155,632
Expenses
$174,608
Net income
-$18,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.27$1.19$2.49$2.54$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.27$1.24$2.36$1.94$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.27$0.82$1.34$1.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.27$0.89$1.60$0.98$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.27$0.27$1.14$1.17$0.03
2019Summary only. Only limited summary data is available for this year.$0.29$0.03$0.27$2.24$1.96$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.56$1.75$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.85$1.74$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.10$1.06$1.43$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.95$1.67$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$1.15$1.35$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$1.42
2011Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$1.85$1.80$0.05